Osaühing Haldusvara
Active Registry code 10336528
OÜ Kuressaare linn Registered 11 Dec 1997
Osaühing Haldusvara is a OÜ based in Kuressaare linn, registry code 10336528, status: active. Main activity: Other real estate management or related activities. According to EMTA, turnover for Q3 2026 was €7 626 with 2 employees.
Turnover
7 626 €
↑ 43.2% vs Q2 2026
State taxes
3 425 €
↓ 10.6% vs Q2 2026
Labour taxes
3 973 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 7 626 €above 36% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Labour taxes per employee 1 987 €above 85% of companiesindustry median 857 € · companies in the industry: 7 261
- Revenue · 2025 27 338 €above 66% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 -167.8 %above 2% of companiesindustry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (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 | 7 626 | 3 425 | 3 973 | 2 |
| Q2 2026 | 5 324 | 3 833 | 3 973 | 2 |
| Q1 2026 | 7 834 | 4 507 | 3 927 | 2 |
| Q4 2025 | 6 663 | 4 681 | 3 938 | 2 |
| Q3 2025 | 7 650 | 3 589 | 3 938 | 2 |
| Q2 2025 | 6 759 | 3 831 | 3 938 | 2 |
| Q1 2025 | 6 359 | 3 932 | 3 408 | 2 |
| Q4 2024 | 14 697 | 3 236 | 2 956 | 2 |
| Q3 2024 | 10 966 | 3 024 | 2 956 | 2 |
| Q2 2024 | 7 755 | 2 391 | 1 672 | 2 |
| Q1 2024 | 7 732 | 2 169 | 2 407 | 2 |
| Q4 2023 | 8 279 | 3 183 | 2 956 | 2 |
| Q3 2023 | 10 554 | 2 666 | 2 956 | 2 |
| Q2 2023 | 9 561 | 2 666 | 2 956 | 2 |
| Q1 2023 | 10 851 | 3 576 | 2 632 | 2 |
| Q4 2022 | 11 199 | 2 896 | 2 631 | 2 |
| Q3 2022 | 20 950 | 2 380 | 2 631 | 2 |
| Q2 2022 | 14 921 | 2 497 | 2 631 | 2 |
| Q1 2022 | 10 534 | 4 575 | 3 743 | 2 |
Labour taxes per employee per month
662 €
Turnover per employee in the quarter
3 813 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (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 | 27 338 | -45 879 | 41 254 | 1 988 783 | 1 077 677 | 2 |
| 2024 | 40 876 | -84 291 | 30 193 | 1 989 736 | 1 123 556 | 2 |
| 2023 | 39 610 | -50 164 | 35 323 | 2 059 826 | 1 207 847 | 2 |
| 2022 | 55 810 | -213 356 | 32 928 | 1 925 077 | 1 258 011 | 2 |
| 2021 | 47 089 | 260 433 | 28 901 | 1 547 729 | 1 471 367 | 2 |
| 2020 | 16 643 | 124 921 | 33 326 | 1 288 953 | 1 210 934 | 2 |
| 2019 | 21 029 | 116 241 | 23 798 | 1 096 911 | 1 086 013 | 2 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 1 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 0 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
| 2003 | — | — | — | — | — | 0 |
| 2002 | — | — | — | — | — | 0 |
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
-167.8 %
Net profit / revenue
Return on equity (ROE)
-4.3 %
Net profit / equity
Return on assets (ROA)
-2.3 %
Net profit / assets
Equity ratio
54.2 %
Equity / assets
Debt ratio
45.8 %
Liabilities / assets
Current ratio
74.80
Current assets / current liabilities
Revenue per employee
13 669 €
Revenue / average full-time employees
Labour cost per employee per month
1 719 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 22 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 11 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 20 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 1 Jul 2020 | Company’s own | e-Äriregister |
Board
- Kalle KoovBoard member · since 6 Dec 2016
- Kaia SuurhansBoard member · since 11 Jan 2023
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Kalle KoovNatural person · 16 100 €
Owner in
- 100%
- 100%
Beneficial owners
- Kalle KoovDirect ownership · since 8 Oct 2018
Founders and other persons
No other persons.
Related companies
Activities (EMTAK)
- 68329Other real estate management or related activities Main
- 25991Manufacture of other fabricated metal products n.e.c.
- 35123Electricity production from solar energy
- 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30007234 / 14 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 30007234 / 13 11 Jan 2023 |
Amendment entry | In force 11 Jan 2023 |
||
| Ä 30007234 / 12 10 Mar 2021 |
Second (constitutive) merger entry | In force 10 Mar 2021 |
||
| Ä 30007234 / M3 9 Mar 2021 |
Ruling to eliminate deficiencies | 29 Mar 2021 | Deficiencies eliminated 10 Mar 2021 |
|
| Ä 30007234 / 11 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30007234 / 10 6 Dec 2017 |
Amendment entry | In force 6 Dec 2017 |
||
| Ä 30007234 / 9 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30007234 / 8 6 Dec 2016 |
Amendment entry | In force 6 Dec 2016 |
||
| Ä 30007234 / M2 5 Dec 2016 |
Ruling to eliminate deficiencies | 15 Dec 2016 | Deficiencies eliminated 6 Dec 2016 |
|
| Ä 30007234 / 7 13 Jan 2016 |
Amendment entry | In force 13 Jan 2016 |
||
| Ä 30007234 / 6 1 Dec 2014 |
Amendment entry | In force 1 Dec 2014 |
||
| Ä 30007234 / 5 27 Jun 2011 |
Amendment entry | In force 27 Jun 2011 |
||
| Ä 7234 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 7234 / 3 12 Jan 2007 |
Amendment entry | In force 12 Jan 2007 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data