OÜ Haapsalu Koguduse Varahaldus
OÜ Haapsalu Koguduse Varahaldus is a OÜ based in Haapsalu linn, registry code 11187504, status: active. Main activity: Management of buildings and rental houses (apartment associations, housing associations, building associations etc.). According to EMTA, turnover for Q3 2026 was €10 937 with employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 10 937 €above 43% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Revenue · 2025 26 942 €above 66% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 -5.5 %above 19% 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 10 937 | 1 456 | — | — |
| Q2 2026 | 5 808 | 91 | — | — |
| Q1 2026 | 6 877 | — | — | — |
| Q4 2025 | 6 456 | 241 | — | — |
| Q3 2025 | 7 949 | 1 014 | — | — |
| Q2 2025 | 7 222 | 542 | — | — |
| Q1 2025 | 5 364 | 33 | — | — |
| Q4 2024 | 5 325 | 309 | — | — |
| Q3 2024 | 6 907 | — | — | — |
| Q2 2024 | 9 423 | — | — | — |
| Q1 2024 | 9 367 | — | — | — |
| Q4 2023 | 4 761 | — | — | — |
| Q3 2023 | 8 381 | 204 | — | — |
| Q2 2023 | 7 260 | — | — | — |
| Q1 2023 | 6 121 | — | — | — |
| Q4 2022 | 4 880 | 4 | — | — |
| Q3 2022 | 11 298 | 727 | — | — |
| Q2 2022 | 3 892 | — | — | — |
| Q1 2022 | 8 467 | 136 | — | — |
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 | 26 942 | -1 486 | 0 | 8 873 | 6 525 | 0 |
| 2024 | 27 440 | 2 300 | 0 | 10 558 | 8 011 | 0 |
| 2023 | 36 188 | -4 233 | 0 | 9 522 | 5 711 | 0 |
| 2022 | 24 737 | 25 | 0 | 13 440 | 9 944 | 0 |
| 2021 | 58 310 | -5 924 | 0 | 14 561 | 9 919 | 0 |
| 2020 | 31 117 | 5 910 | 0 | 19 117 | 15 843 | 0 |
| 2019 | 25 569 | 2 295 | 0 | 12 376 | 9 933 | 0 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 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
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 17 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 12 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 25 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 22 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Jul 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 3 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 27 Oct 2020 | Company’s own | e-Äriregister |
Board
- Madis KüttBoard member · since 18 Jan 2006
- Mart SalumäeBoard member · since 26 Mar 2024
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- EELK Haapsalu Püha Johannese KogudusLegal person · 80210533 · 2 556 €
Beneficial owners
- Mart SalumäeIndirect ownership · since 20 Jan 2024
- Madis KüttMember of a senior management body (management or supervisory board) · since 19 Oct 2018
Founders and other persons
- Eesti Evangeelse Luterliku Kiriku Haapsalu Püha Johannese KogudusFounder · 40 000 € · 3 Jan 2006
Related companies
Activities (EMTAK)
- 68321Management of buildings and rental houses (apartment associations, housing associations, building associations etc.) Main
- 82991Other business support service activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30030782 / 10 26 Mar 2024 |
Amendment entry | In force 26 Mar 2024 |
||
| Ä 30030782 / 9 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 30030782 / 8 5 Jun 2019 |
Amendment entry | In force 5 Jun 2019 |
||
| Ä 30030782 / 7 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30030782 / 6 23 Dec 2017 |
Amendment entry | In force 23 Dec 2017 |
||
| Ä 30030782 / 5 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30030782 / 4 31 Mar 2014 |
Amendment entry | In force 31 Mar 2014 |
||
| Ä 30030782 / 3 11 Jan 2012 |
Amendment entry | In force 11 Jan 2012 |
||
| Ä 30782 / 2 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 30782 18 Jan 2006 |
First entry | In force 18 Jan 2006 |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data