aktsiaselts HEAL
Active Registry code 10075401
AS Haapsalu linn Registered 14 Oct 1996
aktsiaselts HEAL is a AS based in Haapsalu linn, registry code 10075401, status: active. Main activity: Hotels. According to EMTA, turnover for Q3 2026 was €1 215 030 with 95 employees.
Turnover
1 215 030 €
↑ 73.2% vs Q2 2026
State taxes
255 077 €
↑ 51.4% vs Q2 2026
Labour taxes
152 218 €
↑ 21.1% vs Q2 2026
Employees
95
−14 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.2 mn €above 98% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 1 602 €above 71% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 3.1 mn €above 98% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 4.6 %above 51% of companiesindustry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 215 030 | 255 077 | 152 218 | 95 |
| Q2 2026 | 701 334 | 168 533 | 125 690 | 109 |
| Q1 2026 | 532 335 | 158 189 | 139 987 | 91 |
| Q4 2025 | 758 360 | 199 930 | 136 531 | 93 |
| Q3 2025 | 1 070 887 | 230 522 | 150 462 | 95 |
| Q2 2025 | 688 103 | 168 738 | 127 540 | 111 |
| Q1 2025 | 487 518 | 130 742 | 118 889 | 92 |
| Q4 2024 | 661 884 | 158 977 | 126 666 | 81 |
| Q3 2024 | 994 126 | 193 527 | 130 501 | 94 |
| Q2 2024 | 638 770 | 143 393 | 116 058 | 101 |
| Q1 2024 | 437 546 | 125 737 | 120 699 | 86 |
| Q4 2023 | 670 675 | 161 260 | 123 428 | 84 |
| Q3 2023 | 955 775 | 190 670 | 126 865 | 96 |
| Q2 2023 | 674 862 | 139 150 | 107 015 | 116 |
| Q1 2023 | 361 507 | 118 154 | 115 767 | 91 |
| Q4 2022 | 699 801 | 145 479 | 132 777 | 86 |
| Q3 2022 | 990 206 | 161 013 | 141 345 | 105 |
| Q2 2022 | 616 986 | 129 157 | 109 030 | 108 |
| Q1 2022 | 334 828 | 108 837 | 109 878 | 77 |
Labour taxes per employee per month
534 €
Turnover per employee in the quarter
12 790 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 3 058 750 | 139 246 | 1 467 830 | 2 790 884 | 1 532 845 | 54 |
| 2024 | 2 792 926 | 64 187 | 1 371 029 | 2 689 354 | 1 393 599 | 56 |
| 2023 | 2 771 742 | 32 456 | 1 308 014 | 2 711 864 | 1 329 412 | 51 |
| 2022 | 2 722 418 | 13 180 | 1 333 459 | 2 888 409 | 1 296 956 | 38 |
| 2021 | 1 762 097 | 1 171 | 1 016 448 | 2 388 509 | 1 283 776 | 38 |
| 2020 | 1 735 536 | -63 846 | 983 734 | 2 426 079 | 1 282 605 | 48 |
| 2019 | 3 007 457 | 176 941 | 1 397 415 | 2 609 200 | 1 346 450 | 66 |
| 2018 | — | — | — | — | — | 68 |
| 2017 | — | — | — | — | — | 68 |
| 2016 | — | — | — | — | — | 70 |
| 2015 | — | — | — | — | — | 73 |
| 2014 | — | — | — | — | — | 74 |
| 2013 | — | — | — | — | — | 73 |
| 2012 | — | — | — | — | — | 72 |
| 2011 | — | — | — | — | — | 74 |
| 2010 | — | — | — | — | — | 75 |
| 2009 | — | — | — | — | — | 86 |
| 2008 | — | — | — | — | — | 132 |
| 2007 | — | — | — | — | — | 126 |
| 2006 | — | — | — | — | — | 115 |
| 2005 | — | — | — | — | — | 107 |
| 2004 | — | — | — | — | — | 103 |
| 2003 | — | — | — | — | — | 100 |
| 2002 | — | — | — | — | — | 100 |
| 2001 | — | — | — | — | — | 100 |
| 2000 | — | — | — | — | — | 89 |
| 1999 | — | — | — | — | — | 87 |
| 1998 | — | — | — | — | — | 77 |
| 1997 | — | — | — | — | — | 85 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
4.6 %
Net profit / revenue
Return on equity (ROE)
9.1 %
Net profit / equity
Return on assets (ROA)
5.0 %
Net profit / assets
Equity ratio
54.9 %
Equity / assets
Debt ratio
45.1 %
Liabilities / assets
Current ratio
0.56
Current assets / current liabilities
Revenue per employee
56 644 €
Revenue / average full-time employees
Labour cost per employee per month
2 265 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 4 | 12 220 000 EEK | Aktsiaselts SEB Eesti Ühispank | 2 Jan 2006 – in force |
| 3 | 1 100 000 EEK | Aktsiaselts SEB Eesti Ühispank | 2 Jan 2006 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Ingrid TalvingBoard member · since 1 Oct 2012
- Maret SuklesBoard member · since 1 Oct 2012
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Ain HanschmidtMember of a senior management body (management or supervisory board) · since 18 Sep 2018
- Andres LipstokMember of a senior management body (management or supervisory board) · since 18 Sep 2018
- Toomas VilosiusMember of a senior management body (management or supervisory board) · since 18 Sep 2018
- Urmas SuklesMember of a senior management body (management or supervisory board) · since 18 Sep 2018
Founders and other persons
- LK Konsultatsioonid OÜAudit firm · 18 May 2020
- BDO Eesti OÜAudit firm · 4 Jun 2025
- Toomas VilosiusChairman of the supervisory board · 7 Dec 2022
- Ain HanschmidtSupervisory board member · 7 Dec 2022
- Andres LipstokSupervisory board member · 7 Dec 2022
- Urmas SuklesSupervisory board member · 7 Aug 2024
- Omanikukonto: MERSOK OÜShareholder · 24 416 € · 16 Aug 2023
- Omanikukonto: Raivo RaudseppShareholder · 15 260 € · 5 Dec 2025
- Omanikukonto: HAAPSALU HMR OÜShareholder · 109 872 € · 5 Dec 2025
Related companies
Activities (EMTAK)
- 55101Hotels Main
- 47121Other non-specialised retail sale
- 49391Other passenger land transport n.e.c.
- 5611Restaurant activities
- 86951Physiotherapy activities
- 96229Other beauty care and treatment activities
- 96231Day spa, massage salons and sauna activities
- 96999Other personal service activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30025111 / 12 5 Nov 2024 |
Amendment entry | In force 5 Nov 2024 |
||
| Ä 30025111 / 11 13 Feb 2018 |
Amendment entry | In force 13 Feb 2018 |
||
| Ä 30025111 / 10 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30025111 / 9 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30025111 / 8 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 30025111 / M7 31 May 2017 |
Ruling to correct data outside an entry | 30 Jun 2017 | Deficiencies eliminated 31 May 2017 |
|
| Ä 30025111 / M6 30 Sep 2015 |
Refund of the state fee | In force 30 Sep 2015 |
||
| Ä 30025111 / M5 15 Sep 2015 |
Procedural ruling | In force 15 Sep 2015 |
||
| Ä 30025111 / 7 1 Oct 2012 |
Amendment entry | In force 1 Oct 2012 |
||
| Ä 30025111 / 6 21 Jul 2011 |
Amendment entry | In force 21 Jul 2011 |
||
| Ä 30025111 / M4 8 Jul 2011 |
Ruling to eliminate deficiencies | 27 Jul 2011 | In force 8 Jul 2011 |
|
| Ä 30025111 / M3 7 Jun 2011 |
Ruling to eliminate deficiencies | 7 Jul 2011 | In force 7 Jun 2011 |
|
| Ä 25111 / 5 18 Nov 2009 |
Amendment entry | In force 18 Nov 2009 |
||
| Ä 25111 / 4 16 Nov 2009 |
Amendment entry | In force 16 Nov 2009 |
||
| Ä 25111 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 25111 / M2 26 Jun 2007 |
Ruling to be served | Deficiencies eliminated 26 Jun 2007 |
||
| Ä 25111 / M1 6 Dec 2006 |
Refund of the state fee | In force 6 Dec 2006 |
||
| Ä 25111 / 2 7 Jul 2006 |
Amendment entry | In force 7 Jul 2006 |
||
| Ä 4796 / 13 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 25111 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 25112 / 2 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 25112 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 16947 / 6 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 16947 / 5 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 16947 / 4 2 Dec 2005 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| K 16947 / 3 2 Dec 2005 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| Ä 4796 / 12 20 Jul 2004 |
Amendment entry | In force | ||
| Ä 4796 / 11 22 Aug 2003 |
Entry decision on the register’s own initiative | In force | ||
| Ä 4796 / 10 30 Jun 2003 |
Amendment entry | In force | ||
| Ä 4796 / 9 17 Jun 2002 |
Unpublished amendment entry | In force | ||
| Ä 4796 / 8 12 Jun 2002 |
Unpublished amendment entry | In force | ||
| Ä 4796 / 7 13 Mar 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data