Name
osaühing Haapsalu Linnahooldus
Registry code
12778414
VAT number
EE101765752
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.01.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
81301 - Landscape service activities 38111 - Collection of non-hazardous waste 33141 - Repair of electrical equipment 96032 - Activities cemeteries and crematoriums 81291 - Other cleaning activities 68201 - Rental and operating of own or leased real estate
894 632 €
62 980 €
7%
1 470 €
(estimate is approximate)
3 561 820 €
20
Submitted
No tax arrears
2%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Haapsalu Linnavalitsus 75012802 | 100% - 2 500.00 EUR | - | - | Founder |
| Krista Vilta 01.07.1977 (47) | - | Board member | - | |
| Urmas Sukles 26.11.1958 (65) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Arnold Juhans 30.12.1961 (62) | - | - | - | Board member |
| Mariliis Olenko 24.12.1981 (42) | - | - | - | Board member |
| Siim Saareväli 28.11.1982 (41) | - | - | - | Chairman of the board |
| 2019 19.06.2020 | 2020 14.05.2021 | 2021 10.06.2022 | 2022 29.06.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 889 963 € | 861 397 € | 948 822 € | 1 069 666 € | 894 632 € |
| Net profit (loss) for the period | 161 491 € | -137 688 € | 70 173 € | -66 395 € | 62 980 € |
| Profit Margin | 18% | -16% | 7% | -6% | 7% |
| Current Assets | 487 219 € | 163 565 € | 182 797 € | 293 348 € | 194 075 € |
| Fixed Assets | 4 252 799 € | 4 046 512 € | 4 054 205 € | 3 839 553 € | 3 878 141 € |
| Total Assets | 4 740 018 € | 4 210 077 € | 4 237 002 € | 4 132 901 € | 4 072 216 € |
| Current Liabilities | 484 359 € | 165 413 € | 172 694 € | 216 280 € | 186 241 € |
| Non Current Liabilities | 622 909 € | 549 602 € | 499 073 € | 417 781 € | 324 155 € |
| Total Liabilities | 1 107 268 € | 715 015 € | 671 767 € | 634 061 € | 510 396 € |
| Share Capital | - | - | - | - | - |
| Equity | 3 632 750 € | 3 495 062 € | 3 565 235 € | 3 498 840 € | 3 561 820 € |
| Employees | 27 | 26 | 25 | 21 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 213 089.2 € | 72 698 € | 44 559.76 € | 18 |
| 2023 Q4 | 225 449.03 € | 72 421.41 € | 45 300.97 € | 19 |
| 2023 Q3 | 243 280.63 € | 67 912.51 € | 46 478.36 € | 20 |
| 2023 Q2 | 246 144.72 € | 30 128.72 € | 41 748.73 € | 22 |
| 2023 Q1 | 244 195.01 € | 31 142.49 € | 45 557.21 € | 18 |
| 2022 Q4 | 289 082.97 € | 69 831.99 € | 43 170.8 € | 19 |
| 2022 Q3 | 307 722.92 € | 74 762.79 € | 47 831.79 € | 23 |
| 2022 Q2 | 246 048.12 € | 65 193.51 € | 43 377.89 € | 24 |
| 2022 Q1 | 240 870.1 € | 71 621.02 € | 46 963.41 € | 20 |
| 2021 Q4 | 253 201.18 € | 73 957.98 € | 47 840.28 € | 22 |
| 2021 Q3 | 259 993.78 € | 79 339.4 € | 49 346.3 € | 25 |
| 2021 Q2 | 238 689.28 € | 66 377.88 € | 42 346.61 € | 29 |
| 2021 Q1 | 221 682.97 € | 64 925.96 € | 45 231.86 € | 27 |
| 2020 Q4 | 215 628.57 € | 60 974.69 € | 37 928.05 € | 27 |
| 2020 Q3 | 232 777.38 € | 65 336.51 € | 45 441.51 € | 29 |
| 2020 Q2 | 219 754.48 € | 73 607.79 € | 49 541.02 € | 34 |
| 2020 Q1 | 205 372.55 € | 60 200.33 € | 47 197.17 € | 29 |
