osaühing Haapsalu LinnahooldusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 266 681 € | 18 | 52 080 € |
| Q2 2026 | 263 122 € | 19 | 48 261 € |
| Q1 2026 | 185 400 € | 15 | 40 699 € |
| Q4 2025 | 244 041 € | 15 | 54 152 € |
| Q3 2025 | 242 726 € | 21 | 48 959 € |
| Q2 2025 | 232 644 € | 20 | 49 622 € |
| Q1 2025 | 204 533 € | 15 | 46 339 € |
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 | 487 219 | 163 565 | 182 797 | 293 348 | 194 075 | 177 186 | 197 558 |
| Total non-current assets | 4 252 799 | 4 046 512 | 4 054 205 | 3 839 553 | 3 878 141 | 3 620 968 | 3 434 535 |
| Total assets | 4 740 018 | 4 210 077 | 4 237 002 | 4 132 901 | 4 072 216 | 3 798 154 | 3 632 093 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 484 359 | 165 413 | 172 694 | 216 280 | 186 241 | 146 321 | 366 765 |
| Non-current liabilities | 622 909 | 549 602 | 499 073 | 417 781 | 324 155 | 266 939 | 35 211 |
| Total liabilities | 1 107 268 | 715 015 | 671 767 | 634 061 | 510 396 | 413 260 | 401 976 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3 468 509 | 3 630 000 | 3 492 312 | 3 562 485 | 3 496 090 | 3 559 070 | 3 382 144 |
| Profit for the year | 161 491 | −137 688 | 70 173 | −66 395 | 62 980 | −176 926 | −154 777 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 3 632 750 | 3 495 062 | 3 565 235 | 3 498 840 | 3 561 820 | 3 384 894 | 3 230 117 |
| Income statement | |||||||
| Sales revenue | 889 963 | 861 397 | 948 822 | 1 069 666 | 894 632 | 894 105 | 897 654 |
| Operating profit | 170 910 | −128 344 | 79 160 | −56 861 | 83 528 | −158 022 | −141 661 |
| EBITDA | 420 464 | 127 027 | 344 600 | 213 625 | 472 899 | 121 529 | 127 911 |
| Profit before income tax | 161 491 | −137 688 | 70 173 | −66 395 | 62 980 | −176 926 | −154 777 |
| Profit for the reporting year | 161 491 | −137 688 | 70 173 | −66 395 | 62 980 | −176 926 | −154 777 |
| Labour costs | 488 179 | 478 189 | 482 688 | 476 875 | 458 554 | 462 462 | 489 497 |
| Depreciation of non-current assets | 249 554 | 255 371 | 265 440 | 270 486 | 389 371 | 279 551 | 269 572 |
| Other indicators | |||||||
| Employees | 27 | 26 | 25 | 21 | 20 | 17 | 17 |
| Calculated dividend | — | 0 | 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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Public procurement
The company is itself a contracting authority: 8 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Haapsalu Linnahooldus
Overview
Osaühing Haapsalu Linnahooldus (registry code 12778414) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE101765752).
Financial results
Revenue in financial year 2025 was 897 654 €, on a par with the previous year. Financial year 2025 ended with a loss of 154 777 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 17 employees. Revenue per employee was 52 803 €. At the end of financial year 2025, total assets were 3 632 093 € and equity 3 230 117 € (88,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 266 681 €, up 9,9% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 52 080 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1860 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 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 25.06.2026. 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.