Osaühing Haapsalu Linna SpordibaasidRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 415 585 € | 39 | 81 622 € |
| Q2 2026 | 208 155 € | 43 | 70 664 € |
| Q1 2026 | 273 331 € | 46 | 64 664 € |
| Q4 2025 | 208 604 € | 43 | 67 277 € |
| Q3 2025 | 411 434 € | 46 | 87 830 € |
| Q2 2025 | 230 648 € | 58 | 83 883 € |
| Q1 2025 | 240 209 € | 47 | 56 841 € |
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
| 2019 † | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 420 961 | 2 141 585 | 604 418 | 548 068 | 715 156 | 841 792 | 680 289 |
| Total non-current assets | 2 885 374 | 2 782 956 | 4 696 539 | 4 461 819 | 4 131 407 | 3 945 808 | 3 675 906 |
| Total assets | 3 306 335 | 4 924 541 | 5 300 957 | 5 009 887 | 4 846 563 | 4 787 600 | 4 356 195 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 225 803 | 1 818 018 | 287 186 | 288 705 | 261 061 | 251 937 | 569 147 |
| Non-current liabilities | 1 461 803 | 1 325 657 | 1 189 510 | 1 053 364 | 917 218 | 781 072 | 337 355 |
| Total liabilities | 1 687 606 | 3 143 675 | 1 476 696 | 1 342 069 | 1 178 279 | 1 033 009 | 906 502 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 576 350 | 1 613 617 | 1 775 754 | 3 819 149 | 3 662 707 | 3 663 172 | 3 749 479 |
| Profit for the year | 37 267 | 162 137 | 2 043 395 | −156 443 | 465 | 86 307 | −304 898 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 618 729 | 1 780 866 | 3 824 261 | 3 667 818 | 3 668 284 | 3 754 591 | 3 449 693 |
| Income statement | |||||||
| Sales revenue | 890 583 | 731 805 | 697 855 | 1 049 451 | 1 268 443 | 1 233 274 | 1 106 264 |
| Operating profit | 55 005 | 178 472 | 2 058 115 | −141 213 | 47 392 | 135 241 | −276 228 |
| EBITDA | 231 963 | 356 192 | 2 251 943 | 230 829 | 421 232 | 503 142 | 96 950 |
| Profit before income tax | 37 267 | 162 137 | 2 043 395 | −156 443 | 465 | 86 307 | −304 898 |
| Profit for the reporting year | 37 267 | 162 137 | 2 043 395 | −156 443 | 465 | 86 307 | −304 898 |
| Labour costs | 566 830 | 501 325 | 526 785 | 626 048 | 682 372 | 709 503 | 770 189 |
| Depreciation of non-current assets | 176 958 | 177 720 | 193 828 | 372 042 | 373 840 | 367 901 | 373 178 |
| Other indicators | |||||||
| Employees | 34 | 34 | 34 | 32 | 35 | 35 | 38 |
| Calculated dividend | — | — | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 4 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Haapsalu Linna Spordibaasid
Overview
Osaühing Haapsalu Linna Spordibaasid (registry code 10792290) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is spordiehitiste käitus (EMTAK 93111). The company is registered for VAT (VAT number EE100724464).
Financial results
Revenue in financial year 2025 was 1 106 264 €, down 10,3% on the previous year (1 233 274 €). From 2019 to 2025, revenue grew by an average of 3,7% per year. Financial year 2025 ended with a loss of 304 898 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 38 employees (35 a year earlier). Revenue per employee was 29 112 €. At the end of financial year 2025, total assets were 4 356 195 € and equity 3 449 693 € (79,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 415 585 €, up 1,0% on the same quarter a year earlier. The company had 39 employees in that quarter. Labour taxes paid in the quarter: 81 622 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1400 € per month.
Management and owners
The company has one management board member. The supervisory board has 5 members. The sole owner of the company is Haapsalu Linnavalitsus.
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 12.05.2026. 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.