Osaühing Haabersti Jäähall
RegisteredKey figures
Ratios
2025Summary: Osaühing Haabersti Jäähall
What kind of company is it?
Osaühing Haabersti Jäähall (registry code 10807659) 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: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is operation of sports facilities (EMTAK 93111). The company is registered for VAT (VAT number EE100723805).
How is the company doing financially?
Revenue in financial year 2025 was 1 044 322 €, up 3,1% on the previous year (1 012 627 €). From 2019 to 2025, revenue grew by an average of 5,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 178 696 € (17,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 11 employees (12 a year earlier). Revenue per employee was 94 938 €. At the end of financial year 2025, total assets were 1 540 826 € and equity 1 166 553 € (75,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 128 665 €, down 15,1% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 40 445 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2300 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (57,7%) is held by BH Investeeringud OÜ.
Where does the data come from and how fresh is it?
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 03.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 128 665 € | 11 | 40 445 € |
| Q2 2026 | 269 292 € | 10 | 39 443 € |
| Q1 2026 | 314 799 € | 11 | 40 094 € |
| Q4 2025 | 283 838 € | 11 | 37 907 € |
| Q3 2025 | 151 478 € | 11 | 39 792 € |
| Q2 2025 | 273 783 € | 11 | 38 278 € |
| Q1 2025 | 324 105 € | 11 | 37 948 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 47 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 731 917 | 891 432 | 983 628 | 1 012 627 | 1 044 322 |
| Net profit | 70 178 | 45 260 | 34 444 | 172 862 | 178 696 |
| Retained earnings | −194 868 | −124 690 | −79 430 | −44 986 | 127 876 |
| Total assets | 1 484 972 | 1 664 775 | 1 585 611 | 1 526 878 | 1 540 826 |
| Total liabilities | 655 680 | 792 223 | 691 115 | 492 021 | 374 273 |
| Total equity | 829 292 | 872 552 | 894 496 | 1 034 857 | 1 166 553 |
| Employees | 15 | 10 | 12 | 12 | 11 |
| Average gross salary (monthly) | 1040 | 1687 | 1582 | 1783 | 2040 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
8 recordsState aid and de minimis aid in total 128 829 € (2016–2021). Largest grantors: SA Keskkonnainvesteeringute Keskus (59 925 €), Spordikoolituse ja -Teabe Sihtasutus (38 206 €), Eesti Töötukassa (30 695 €), Tallinna Linnakantselei (3 €).
Show all aid records (8)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Spordikoolituse ja -Teabe Sihtasutus | COVID-19 VTA | 10 869 € | 07.07.2021 |
| Spordikoolituse ja -Teabe Sihtasutus | COVID-19 VTA | 10 869 € | 17.05.2021 |
| Spordikoolituse ja -Teabe Sihtasutus | COVID-19 VTA | 2898 € | 16.02.2021 |
| Eesti Töötukassa | COVID-19 VTA | 30 695 € | 04.02.2021 |
| Spordikoolituse ja -Teabe Sihtasutus | Spordi- ja mitmeotstarbelise vaba aja veetmise taristule antav VTA | 1604 € | 28.07.2020 |
| Spordikoolituse ja -Teabe Sihtasutus | Spordi- ja mitmeotstarbelise vaba aja veetmise taristule antav VTA | 11 966 € | 06.07.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3 € | 01.04.2020 |
| SA Keskkonnainvesteeringute Keskus | Muu | 59 925 € | 16.06.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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