Haapsalu Alumiinium Osaühing is a OÜ based in Haapsalu linn, registry code 11024736, status: active. Main activity: Installation of doors, windows and staircases of wood or other materials. According to EMTA, turnover for Q3 2026 was €90 558 with 2 employees.
Turnover
90 558 €
↓ 16.1%vs Q2 2026
State taxes
8 516 €
↓ 39.3%vs Q2 2026
Labour taxes
2 023 €
↓ 2.8%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202690 558 €
above 81% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 012 €
above 33% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025234 665 €
above 85% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.9 %
above 37% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 90 558 € · −16.1% vs Q2 2026 · industry median 23 017 € · above 81% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 012 € · −2.8% vs Q2 2026 · industry median 1 236 € · above 33% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 516 € · −39.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
90 558
8 516
2 023
2
Q2 2026
107 973
14 035
2 082
2
Q1 2026
36 338
5 415
1 769
2
Q4 2025
122 065
16 414
1 010
2
Q3 2025
43 679
5 464
1 658
1
Q2 2025
61 261
9 237
2 495
1
Q1 2025
61 081
11 374
2 924
1
Q4 2024
62 626
6 965
3 822
1
Q3 2024
34 830
17 051
11 982
1
Q2 2024
183 436
35 900
16 594
1
Q1 2024
191 299
31 137
18 020
6
Q4 2023
275 994
34 330
17 000
7
Q3 2023
153 378
19 085
16 669
7
Q2 2023
204 584
24 156
15 678
7
Q1 2023
287 295
40 021
15 464
7
Q4 2022
374 991
37 746
14 017
7
Q3 2022
253 888
41 045
13 763
7
Q2 2022
437 961
42 376
13 767
7
Q1 2022
393 256
34 999
13 617
7
Labour taxes per employee per month
337 €
Turnover per employee in the quarter
45 279 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 234 665 € · −41.6% vs 2024 · industry median 37 328 € · above 85% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 000 € · +103.7% vs 2024 · industry median 561 € · above 58% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.9 % · +14.2 pp vs the year before · industry median 3.9 % · above 37% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 295 353 € · −13.7% vs 2024Equity, € thousand 2025: 263 135 € · +0.8% vs 2024Employees2025: 2 · −50.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
234 665
2 000
23 090
295 353
263 135
2
2024
401 921
-53 510
102 984
342 135
261 134
4
2023
777 474
-87 848
162 568
437 600
314 646
8
2022
1 197 877
86 363
151 127
544 782
402 494
8
2021
1 005 532
19 792
139 342
569 437
316 131
8
2020
780 470
21 381
122 034
348 768
296 340
8
2019
1 089 061
34 999
123 753
350 202
274 959
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
7
2016
—
—
—
—
—
6
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
6
2012
—
—
—
—
—
5
2011
—
—
—
—
—
4
2010
—
—
—
—
—
3
2009
—
—
—
—
—
4
2008
—
—
—
—
—
6
2007
—
—
—
—
—
5
2006
—
—
—
—
—
4
2005
—
—
—
—
—
4
2004
—
—
—
—
—
3
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
0.9 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
89.1 %
Equity / assets
Debt ratio
10.9 %
Liabilities / assets
Current ratio
2.30
Current assets / current liabilities
Revenue per employee
117 333 €
Revenue / average full-time employees
Labour cost per employee per month
962 €
Labour costs / employees / 12 months (incl. employer taxes)