OÜ Haapsalu Koguduse Varahaldus

Active Registry code 11187504 OÜ Haapsalu linn Registered 18 Jan 2006
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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.

Turnover
10 937 €
↑ 88.3% vs Q2 2026
State taxes
1 456 €
↑ 1 500.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 10 937 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 26 942 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 -5.5 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 937 € · +88.3% vs Q2 2026 · industry median 15 030 € · above 43% of the industry
05 00010 00015 00020 000Q4 2023 Company: 4 761 € Industry median: 14 897 €Q4·23Q1 2024 Company: 9 367 € Industry median: 15 027 €Q2 2024 Company: 9 423 € Industry median: 14 064 €Q2·24Q3 2024 Company: 6 907 € Industry median: 14 462 €Q4 2024 Company: 5 325 € Industry median: 14 610 €Q4·24Q1 2025 Company: 5 364 € Industry median: 14 672 €Q2 2025 Company: 7 222 € Industry median: 14 301 €Q2·25Q3 2025 Company: 7 949 € Industry median: 14 273 €Q4 2025 Company: 6 456 € Industry median: 14 464 €Q4·25Q1 2026 Company: 6 877 € Industry median: 14 759 €Q2 2026 Company: 5 808 € Industry median: 14 595 €Q2·26Q3 2026 Company: 10 937 € Industry median: 15 030 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 5 325 € Industry median: 14 610 €Q1 2025 Company: 5 364 € Industry median: 14 672 €Q1·25Q2 2025 Company: 7 222 € Industry median: 14 301 €Q3 2025 Company: 7 949 € Industry median: 14 273 €Q3·25Q4 2025 Company: 6 456 € Industry median: 14 464 €Q1 2026 Company: 6 877 € Industry median: 14 759 €Q1·26Q2 2026 Company: 5 808 € Industry median: 14 595 €Q3 2026 Company: 10 937 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 1 456 € · +1 500.0% vs Q2 2026
05001 0001 500Q4 2023 Company: —Q4·23Q1 2024 Company: 0 €Q2 2024 Company: —Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 309 €Q4·24Q1 2025 Company: 33 €Q2 2025 Company: 542 €Q2·25Q3 2025 Company: 1 014 €Q4 2025 Company: 241 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 91 €Q2·26Q3 2026 Company: 1 456 €Q3·2605001 0001 500Q4 2024 Company: 309 €Q1 2025 Company: 33 €Q1·25Q2 2025 Company: 542 €Q3 2025 Company: 1 014 €Q3·25Q4 2025 Company: 241 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 91 €Q3 2026 Company: 1 456 €Q3·26
Figures by quarter
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

2016 – 2025
Revenue, € 2025: 26 942 € · −1.8% vs 2024 · industry median 13 620 € · above 66% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25 569 € Industry median: 10 800 €20192020 Company: 31 117 € Industry median: 10 586 €20202021 Company: 58 310 € Industry median: 11 162 €20212022 Company: 24 737 € Industry median: 11 789 €20222023 Company: 36 188 € Industry median: 12 224 €20232024 Company: 27 440 € Industry median: 12 853 €20242025 Company: 26 942 € Industry median: 13 620 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 25 569 € Industry median: 10 800 €20192020 Company: 31 117 € Industry median: 10 586 €2021 Company: 58 310 € Industry median: 11 162 €20212022 Company: 24 737 € Industry median: 11 789 €2023 Company: 36 188 € Industry median: 12 224 €20232024 Company: 27 440 € Industry median: 12 853 €2025 Company: 26 942 € Industry median: 13 620 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -1 486 € · −164.6% vs 2024 · industry median 283 € · above 17% of the industry
-7 500-5 000-2 50002 5005 0007 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 295 € Industry median: 205 €20192020 Company: 5 910 € Industry median: 175 €20202021 Company: -5 924 € Industry median: 251 €20212022 Company: 25 € Industry median: 161 €20222023 Company: -4 233 € Industry median: 154 €20232024 Company: 2 300 € Industry median: 256 €20242025 Company: -1 486 € Industry median: 283 €2025-7 500-5 000-2 50002 5005 0007 5002018 Company: — Industry median: —2019 Company: 2 295 € Industry median: 205 €20192020 Company: 5 910 € Industry median: 175 €2021 Company: -5 924 € Industry median: 251 €20212022 Company: 25 € Industry median: 161 €2023 Company: -4 233 € Industry median: 154 €20232024 Company: 2 300 € Industry median: 256 €2025 Company: -1 486 € Industry median: 283 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -5.5 % · −13.9 pp vs the year before · industry median 5.9 % · above 19% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.0 % Industry median: 5.7 %20192020 Company: 19.0 % Industry median: 5.6 %20202021 Company: -10.2 % Industry median: 7.4 %20212022 Company: 0.1 % Industry median: 5.9 %20222023 Company: -11.7 % Industry median: 5.2 %20232024 Company: 8.4 % Industry median: 5.9 %20242025 Company: -5.5 % Industry median: 5.9 %2025-20-10010202018 Company: — Industry median: —2019 Company: 9.0 % Industry median: 5.7 %20192020 Company: 19.0 % Industry median: 5.6 %2021 Company: -10.2 % Industry median: 7.4 %20212022 Company: 0.1 % Industry median: 5.9 %2023 Company: -11.7 % Industry median: 5.2 %20232024 Company: 8.4 % Industry median: 5.9 %2025 Company: -5.5 % Industry median: 5.9 %2025
  • Company
  • Industry median

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

Assets, € 2025: 8 873 € · −16.0% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 376 €20192020 Company: 19 117 €20202021 Company: 14 561 €20212022 Company: 13 440 €20222023 Company: 9 522 €20232024 Company: 10 558 €20242025 Company: 8 873 €202505 00010 00015 00020 0002018 Company: —2019 Company: 12 376 €20192020 Company: 19 117 €2021 Company: 14 561 €20212022 Company: 13 440 €2023 Company: 9 522 €20232024 Company: 10 558 €2025 Company: 8 873 €2025
Equity, € 2025: 6 525 € · −18.5% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 933 €20192020 Company: 15 843 €20202021 Company: 9 919 €20212022 Company: 9 944 €20222023 Company: 5 711 €20232024 Company: 8 011 €20242025 Company: 6 525 €202505 00010 00015 00020 0002018 Company: —2019 Company: 9 933 €20192020 Company: 15 843 €2021 Company: 9 919 €20212022 Company: 9 944 €2023 Company: 5 711 €20232024 Company: 8 011 €2025 Company: 6 525 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 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

Net profit margin
-5.5 %
Net profit / revenue
Return on equity (ROE)
-22.8 %
Net profit / equity
Return on assets (ROA)
-16.7 %
Net profit / assets
Equity ratio
73.5 %
Equity / assets
Debt ratio
26.5 %
Liabilities / assets
Current ratio
3.15
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
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

Right of representation

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

Owners

Beneficial owners

  • Mart Salumäe
    Indirect ownership · since 20 Jan 2024
  • Madis Kütt
    Member of a senior management body (management or supervisory board) · since 19 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

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
Number, date Title Deadline State Document
Ä 30030782 / 10
26 Mar 2024
Amendment entry In force
26 Mar 2024
PDF
Ä 30030782 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30030782 / 8
5 Jun 2019
Amendment entry In force
5 Jun 2019
PDF
Ä 30030782 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30030782 / 6
23 Dec 2017
Amendment entry In force
23 Dec 2017
PDF
Ä 30030782 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30030782 / 4
31 Mar 2014
Amendment entry In force
31 Mar 2014
PDF
Ä 30030782 / 3
11 Jan 2012
Amendment entry In force
11 Jan 2012
PDF
Ä 30782 / 2
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 30782
18 Jan 2006
First entry In force
18 Jan 2006
PDF

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