AS HOOLEKANDETEENUSEDRegistered

10399457Public limited company (AS)Founded 1998

Key figures

34 133 200 €+7,2%
Revenue 2025
+8,1%
Average annual growth 2019–2025
010 m20 m30 m40 m2019202020212022202320242025

Ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
020 m40 m60 m2019202020212022202320242025
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026185 705 €10582 803 350 €
Q2 2026222 171 €10593 017 389 €
Q1 2026201 166 €10452 473 448 €
Q4 2025213 046 €10332 487 632 €
Q3 2025171 270 €10112 379 604 €
Q2 2025206 764 €9962 747 269 €
Q1 2025167 167 €9832 128 851 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025
2019202020212022202320242025
Balance sheet — assets
Total current assets7 347 0157 087 2066 668 8675 416 7715 781 4086 425 8807 158 158
Total non-current assets37 386 02941 195 14942 492 92246 907 42546 611 00544 894 62843 510 258
Total assets44 733 04448 282 35549 161 78952 324 19652 392 41351 320 50850 668 416
Balance sheet — liabilities and equity
Current liabilities3 460 1673 940 1203 138 1524 265 8544 646 5065 114 6785 876 232
Non-current liabilities———————
Total liabilities3 460 1673 940 1203 138 1524 265 8544 646 5065 114 6785 876 232
Share capital7 609 0957 670 0657 817 0308 351 0058 650 9808 650 9808 732 945
Retained earnings of previous periods31 677 78829 404 78832 407 04933 926 75535 374 06334 731 63033 191 553
Profit for the year−2 273 0003 008 3581 534 4021 500 705−612 435−1 540 077−1 495 646
Reserves and other equity4 258 9944 259 0244 265 1564 279 8774 333 2994 363 2974 363 332
Total equity41 272 87744 342 23546 023 63748 058 34247 745 90746 205 83044 792 184
Income statement
Sales revenue21 412 80721 737 48822 075 36126 306 04028 073 08931 836 27634 133 200
Operating profit−2 273 6293 008 0121 533 9771 499 373−636 238−1 582 532−1 526 853
EBITDA400 5366 041 0754 845 3304 859 1982 305 763912 332994 172
Profit before income tax−2 273 0003 008 3581 534 4021 500 705−612 435−1 540 077−1 495 646
Profit for the reporting year−2 273 0003 008 3581 534 4021 500 705−612 435−1 540 077−1 495 646
Labour costs14 325 40314 903 70115 612 70416 858 55119 773 49022 556 37325 264 210
Depreciation of non-current assets2 674 1653 033 0633 311 3533 359 8252 942 0012 494 8642 521 025
Other indicators
Employees800789787788804808886
Calculated dividend—000000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%AS HOOLEKANDETEENUSED1Liina Lanno1Piret Lemsalu2Ragnar VaiknemetsHanna Vseviov3Jakob RosinKadi Lambot4Kalle Viks3Maarja Krais-LeoskOmanikukonto: SOTSIAA…
CompanyPersonShareholderOther roleAdditional link

Public procurement

2 contracts

Public contracts won worth 3 009 999 € from 2 contracting authorities (17.06.2026–14.08.2026).

TenderContracting authorityAmountAwarded
E-kursuse „Tegevusjuhendaja sissejuhatava koolituse e-õppe programm“ uuendamine ja arendamine · SisuekspertSotsiaalkindlustusamet29 999 €14.08.2026
Rahvusvahelise kaitse taotlejate majutuskeskuse teenuse pakkumine ja rahvusvahelise kaitse saajate kohalikesse omavalitsustesse elama asumise toetamine SotsiaalkindlustusametileRiigi Tugiteenuste Keskus2 980 000 €17.06.2026

The company is itself a contracting authority: 188 tenders. View tenders →

Source: Public Procurement Register open data from October 2023. All public tenders

Summary: AS HOOLEKANDETEENUSED

Overview

AS HOOLEKANDETEENUSED (registry code 10399457) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele (EMTAK 87201). The company is registered for VAT (VAT number EE100077315).

Financial results

Revenue in financial year 2025 was 34 133 200 €, up 7,2% on the previous year (31 836 276 €). From 2019 to 2025, revenue grew by an average of 8,1% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 1 495 646 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 886 employees (808 a year earlier). Revenue per employee was 38 525 €. At the end of financial year 2025, total assets were 50 668 416 € and equity 44 792 184 € (88,4% of assets).

Latest quarterly figures

According to the Tax and Customs Board, turnover in Q3 2026 was 185 705 €, up 8,4% on the same quarter a year earlier. The company had 1058 employees in that quarter. Labour taxes paid in the quarter: 2 803 350 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1720 € per month.

Management and owners

The management board has 3 members. The supervisory board has 5 members. The sole owner of the company is SOTSIAALMINISTEERIUM.

Data sources and freshness

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Related companies

Same activity — Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele
Same address