Haapsalu Alumiinium Osaühing
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2025Summary: Haapsalu Alumiinium Osaühing
What kind of company is it?
Haapsalu Alumiinium Osaühing (registry code 11024736) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is installation of doors, windows and stairs of wood or other materials (EMTAK 43321). The company is registered for VAT (VAT number EE100892545).
How is the company doing financially?
Revenue in financial year 2025 was 234 665 €, down 41,6% on the previous year (401 921 €). From 2019 to 2025, revenue declined by an average of 22,6% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2000 € (0,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees (4 a year earlier). Revenue per employee was 117 333 €. At the end of financial year 2025, total assets were 295 353 € and equity 263 135 € (89,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 90 558 €, up 107% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2023 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 790 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 16.06.2026. 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 | 90 558 € | 2 | 2023 € |
| Q2 2026 | 107 973 € | 2 | 2082 € |
| Q1 2026 | 36 338 € | 2 | 1769 € |
| Q4 2025 | 122 065 € | 2 | 1010 € |
| Q3 2025 | 43 679 € | 1 | 1658 € |
| Q2 2025 | 61 261 € | 1 | 2495 € |
| Q1 2025 | 61 081 € | 1 | 2924 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 005 532 | 1 197 877 | 777 474 | 401 921 | 234 665 |
| Net profit | 19 792 | 86 363 | −87 848 | −53 510 | 2000 |
| Retained earnings | 285 922 | 305 714 | 392 077 | 304 229 | 250 718 |
| Total assets | 569 437 | 544 782 | 437 600 | 342 135 | 295 353 |
| Total liabilities | 253 306 | 142 288 | 122 954 | 81 001 | 32 218 |
| Total equity | 316 131 | 402 494 | 314 646 | 261 134 | 263 135 |
| Employees | 8 | 8 | 8 | 4 | 2 |
| Average gross salary (monthly) | 1085 | 1177 | 1266 | 1604 | 719 |
| 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 clear1 for information
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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