Haapsalukodu OÜ
RegisteredKey figures
Ratios
2025Summary: Haapsalukodu OÜ
What kind of company is it?
Haapsalukodu OÜ (registry code 12543556) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is guest apartments (EMTAK 55204). The company is registered for VAT (VAT number EE101789521).
How is the company doing financially?
Revenue in financial year 2025 was 77 434 €, down 14,5% on the previous year (90 518 €). From 2019 to 2025, revenue grew by an average of 6,5% per year. Financial year 2025 ended with a loss of 14 621 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 77 434 €. At the end of financial year 2025, total assets were 206 119 € and equity 37 601 € (18,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 38 237 €, down 26,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1157 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € 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 (50%) is held by 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 30.06.2026. 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 | 38 237 € | 1 | 1157 € |
| Q2 2026 | 7943 € | 1 | 1157 € |
| Q1 2026 | 3749 € | 1 | 1064 € |
| Q4 2025 | 7147 € | 1 | 1085 € |
| Q3 2025 | 51 756 € | 1 | 1085 € |
| Q2 2025 | 11 416 € | 1 | 1268 € |
| Q1 2025 | 2744 € | 1 | 808 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 57 652 | 61 720 | 83 558 | 90 518 | 77 434 |
| Net profit | −3159 | 7384 | 13 315 | 6694 | −14 621 |
| Retained earnings | 19 285 | 21 276 | 29 992 | 43 236 | 49 722 |
| Total assets | 173 527 | 196 705 | 210 381 | 219 788 | 206 119 |
| Total liabilities | 154 901 | 165 545 | 164 574 | 167 358 | 168 518 |
| Total equity | 18 626 | 31 160 | 45 807 | 52 430 | 37 601 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 583 | 685 | 725 | 572 | 871 |
| Calculated dividend | 5311 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 185 € (2026). Largest grantors: Haridus- ja Noorteamet (185 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Haridus- ja Noorteamet | Muu | 185 € | 08.06.2026 |
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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