Haapsalu Alumiinium Osaühing

Active Registry code 11024736 OÜ Haapsalu linn Registered 2 Apr 2004
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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
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 90 558 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 012 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 234 665 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 0.9 %
    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
0100200300Q4 2023 Company: 275 994 € Industry median: 23 403 €Q4·23Q1 2024 Company: 191 299 € Industry median: 16 922 €Q2 2024 Company: 183 436 € Industry median: 18 660 €Q2·24Q3 2024 Company: 34 830 € Industry median: 21 547 €Q4 2024 Company: 62 626 € Industry median: 23 300 €Q4·24Q1 2025 Company: 61 081 € Industry median: 17 914 €Q2 2025 Company: 61 261 € Industry median: 20 215 €Q2·25Q3 2025 Company: 43 679 € Industry median: 22 700 €Q4 2025 Company: 122 065 € Industry median: 23 111 €Q4·25Q1 2026 Company: 36 338 € Industry median: 17 425 €Q2 2026 Company: 107 973 € Industry median: 20 462 €Q2·26Q3 2026 Company: 90 558 € Industry median: 23 017 €Q3·260255075100125Q4 2024 Company: 62 626 € Industry median: 23 300 €Q1 2025 Company: 61 081 € Industry median: 17 914 €Q1·25Q2 2025 Company: 61 261 € Industry median: 20 215 €Q3 2025 Company: 43 679 € Industry median: 22 700 €Q3·25Q4 2025 Company: 122 065 € Industry median: 23 111 €Q1 2026 Company: 36 338 € Industry median: 17 425 €Q1·26Q2 2026 Company: 107 973 € Industry median: 20 462 €Q3 2026 Company: 90 558 € Industry median: 23 017 €Q3·26
  • 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
05 00010 00015 00020 000Q4 2023 Company: 2 429 € Industry median: 1 123 €Q4·23Q1 2024 Company: 3 003 € Industry median: 1 105 €Q2 2024 Company: 16 594 € Industry median: 1 083 €Q2·24Q3 2024 Company: 11 982 € Industry median: 1 141 €Q4 2024 Company: 3 822 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 924 € Industry median: 1 177 €Q2 2025 Company: 2 495 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 658 € Industry median: 1 250 €Q4 2025 Company: 505 € Industry median: 1 270 €Q4·25Q1 2026 Company: 885 € Industry median: 1 202 €Q2 2026 Company: 1 041 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 012 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 822 € Industry median: 1 178 €Q1 2025 Company: 2 924 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 495 € Industry median: 1 194 €Q3 2025 Company: 1 658 € Industry median: 1 250 €Q3·25Q4 2025 Company: 505 € Industry median: 1 270 €Q1 2026 Company: 885 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 041 € Industry median: 1 197 €Q3 2026 Company: 1 012 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
02468Q4 2023 Company: 7Q4·23Q1 2024 Company: 6Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 8 516 € · −39.3% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 34 330 €Q4·23Q1 2024 Company: 31 137 €Q2 2024 Company: 35 900 €Q2·24Q3 2024 Company: 17 051 €Q4 2024 Company: 6 965 €Q4·24Q1 2025 Company: 11 374 €Q2 2025 Company: 9 237 €Q2·25Q3 2025 Company: 5 464 €Q4 2025 Company: 16 414 €Q4·25Q1 2026 Company: 5 415 €Q2 2026 Company: 14 035 €Q2·26Q3 2026 Company: 8 516 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 6 965 €Q1 2025 Company: 11 374 €Q1·25Q2 2025 Company: 9 237 €Q3 2025 Company: 5 464 €Q3·25Q4 2025 Company: 16 414 €Q1 2026 Company: 5 415 €Q1·26Q2 2026 Company: 14 035 €Q3 2026 Company: 8 516 €Q3·26
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
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 089 061 € Industry median: 37 051 €20192020 Company: 780 470 € Industry median: 33 953 €20202021 Company: 1 005 532 € Industry median: 35 073 €20212022 Company: 1 197 877 € Industry median: 37 940 €20222023 Company: 777 474 € Industry median: 35 936 €20232024 Company: 401 921 € Industry median: 35 372 €20242025 Company: 234 665 € Industry median: 37 328 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 1 089 061 € Industry median: 37 051 €20192020 Company: 780 470 € Industry median: 33 953 €2021 Company: 1 005 532 € Industry median: 35 073 €20212022 Company: 1 197 877 € Industry median: 37 940 €2023 Company: 777 474 € Industry median: 35 936 €20232024 Company: 401 921 € Industry median: 35 372 €2025 Company: 234 665 € Industry median: 37 328 €2025
  • 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
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34 999 € Industry median: 1 030 €20192020 Company: 21 381 € Industry median: 507 €20202021 Company: 19 792 € Industry median: 785 €20212022 Company: 86 363 € Industry median: 823 €20222023 Company: -87 848 € Industry median: 581 €20232024 Company: -53 510 € Industry median: 432 €20242025 Company: 2 000 € Industry median: 561 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 34 999 € Industry median: 1 030 €20192020 Company: 21 381 € Industry median: 507 €2021 Company: 19 792 € Industry median: 785 €20212022 Company: 86 363 € Industry median: 823 €2023 Company: -87 848 € Industry median: 581 €20232024 Company: -53 510 € Industry median: 432 €2025 Company: 2 000 € Industry median: 561 €2025
  • 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
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.2 % Industry median: 5.3 %20192020 Company: 2.7 % Industry median: 4.1 %20202021 Company: 2.0 % Industry median: 4.7 %20212022 Company: 7.2 % Industry median: 4.8 %20222023 Company: -11.3 % Industry median: 4.4 %20232024 Company: -13.3 % Industry median: 3.4 %20242025 Company: 0.9 % Industry median: 3.9 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 3.2 % Industry median: 5.3 %20192020 Company: 2.7 % Industry median: 4.1 %2021 Company: 2.0 % Industry median: 4.7 %20212022 Company: 7.2 % Industry median: 4.8 %2023 Company: -11.3 % Industry median: 4.4 %20232024 Company: -13.3 % Industry median: 3.4 %2025 Company: 0.9 % Industry median: 3.9 %2025
  • 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 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 350 202 €20192020 Company: 348 768 €20202021 Company: 569 437 €20212022 Company: 544 782 €20222023 Company: 437 600 €20232024 Company: 342 135 €20242025 Company: 295 353 €202502004006002018 Company: —2019 Company: 350 202 €20192020 Company: 348 768 €2021 Company: 569 437 €20212022 Company: 544 782 €2023 Company: 437 600 €20232024 Company: 342 135 €2025 Company: 295 353 €2025
Equity, € thousand 2025: 263 135 € · +0.8% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 274 959 €20192020 Company: 296 340 €20202021 Company: 316 131 €20212022 Company: 402 494 €20222023 Company: 314 646 €20232024 Company: 261 134 €20242025 Company: 263 135 €202501002003004005002018 Company: —2019 Company: 274 959 €20192020 Company: 296 340 €2021 Company: 316 131 €20212022 Company: 402 494 €2023 Company: 314 646 €20232024 Company: 261 134 €2025 Company: 263 135 €2025
Employees 2025: 2 · −50.0% vs 2024 · industry median 1 · above 55% of the industry
024682016 Company: 6 Industry median: —20162017 Company: 7 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 220222023 Company: 8 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 2 Industry median: 12025024682018 Company: 8 Industry median: 22019 Company: 8 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 22023 Company: 8 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 2 Industry median: 12025
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 16 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jul 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 50 000 € Swedbank AS 17 Jun 2021 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 43321Installation of doors, windows and staircases of wood or other materials Main
  • 96222Nail technician services
Rulings
Number, date Title Deadline State Document
Ä 30025230 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
K 30025230 / 8
17 Jun 2021
Commercial pledge entered In force
17 Jun 2021
PDF
Ä 30025230 / 7
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 30025230 / 6
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30025230 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30025230 / 4
23 Mar 2011
Amendment entry In force
23 Mar 2011
PDF
Ä 30025230 / M1
28 Feb 2011
Ruling to eliminate deficiencies 28 Mar 2011 In force
28 Feb 2011
PDF
Ä 25230 / 3
23 Mar 2009
Amendment under Commercial Code § 525 (2) In force
23 Mar 2009
PDF
Ä 25230 / 2
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 78940 / 2
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 25230
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 78940
2 Apr 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data