osaühing Haapsalu Linnahooldus
Active Registry code 12778414
OÜ Haapsalu linn Registered 7 Jan 2015
osaühing Haapsalu Linnahooldus is a OÜ based in Haapsalu linn, registry code 12778414, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €266 681 with 18 employees.
Turnover
266 681 €
↑ 1.4% vs Q2 2026
State taxes
87 908 €
↑ 0.3% vs Q2 2026
Labour taxes
52 080 €
↑ 7.9% vs Q2 2026
Employees
18
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 266 681 €above 95% of companiesindustry median 16 771 € · companies in the industry: 1 556
- Labour taxes per employee 2 893 €above 95% of companiesindustry median 1 039 € · companies in the industry: 1 689
- Revenue · 2025 897 654 €above 98% of companiesindustry median 14 963 € · companies in the industry: 3 986
- Net profit margin · 2025 -17.2 %above 13% of companiesindustry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape 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 | 266 681 | 87 908 | 52 080 | 18 |
| Q2 2026 | 263 122 | 87 650 | 48 261 | 19 |
| Q1 2026 | 185 400 | 69 643 | 40 699 | 15 |
| Q4 2025 | 244 041 | 87 119 | 54 152 | 15 |
| Q3 2025 | 242 726 | 81 541 | 48 959 | 21 |
| Q2 2025 | 232 644 | 69 919 | 49 622 | 20 |
| Q1 2025 | 204 533 | 75 894 | 46 339 | 15 |
| Q4 2024 | 228 720 | 75 292 | 46 829 | 17 |
| Q3 2024 | 249 074 | 78 085 | 48 776 | 18 |
| Q2 2024 | 233 131 | 67 683 | 42 067 | 20 |
| Q1 2024 | 213 089 | 72 698 | 44 560 | 18 |
| Q4 2023 | 225 449 | 72 421 | 45 301 | 19 |
| Q3 2023 | 243 281 | 67 913 | 46 478 | 20 |
| Q2 2023 | 246 145 | 30 129 | 41 749 | 22 |
| Q1 2023 | 244 195 | 31 142 | 45 557 | 18 |
| Q4 2022 | 289 083 | 69 832 | 43 171 | 19 |
| Q3 2022 | 307 723 | 74 763 | 47 832 | 23 |
| Q2 2022 | 246 048 | 65 194 | 43 378 | 24 |
| Q1 2022 | 240 870 | 71 621 | 46 963 | 20 |
Labour taxes per employee per month
964 €
Turnover per employee in the quarter
14 816 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape 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 | 897 654 | -154 777 | 489 498 | 3 632 093 | 3 230 117 | 17 |
| 2024 | 894 076 | -176 926 | 462 462 | 3 798 154 | 3 384 894 | 17 |
| 2023 | 894 431 | 62 980 | 458 554 | 4 072 216 | 3 561 820 | 20 |
| 2022 | 1 069 568 | -66 395 | 476 875 | 4 132 901 | 3 498 840 | 21 |
| 2021 | 948 151 | 70 173 | 482 688 | 4 237 002 | 3 565 235 | 25 |
| 2020 | 851 941 | -137 688 | 478 189 | 4 210 077 | 3 495 062 | 26 |
| 2019 | 860 747 | 161 491 | 488 179 | 4 740 018 | 3 632 750 | 27 |
| 2018 | — | — | — | — | — | 27 |
| 2017 | — | — | — | — | — | 25 |
| 2016 | — | — | — | — | — | 25 |
| 2015 | — | — | — | — | — | 27 |
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
-17.2 %
Net profit / revenue
Return on equity (ROE)
-4.8 %
Net profit / equity
Return on assets (ROA)
-4.3 %
Net profit / assets
Equity ratio
88.9 %
Equity / assets
Debt ratio
11.1 %
Liabilities / assets
Current ratio
0.54
Current assets / current liabilities
Revenue per employee
52 803 €
Revenue / average full-time employees
Labour cost per employee per month
2 400 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 25 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 25 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 14 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 10 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 14 May 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 19 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Tiit KoelBoard member · since 22 May 2026
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- haaapsalu linnavalitsusLegal person · 75012802 · 2 500 €
Beneficial owners
- Olavi SeisonenRight to appoint or remove most of the management · since 26 Jan 2026
Founders and other persons
- haaapsalu linnavalitsusFounder · 2 500 € · 30 Dec 2014
- Andres ÕigeChairman of the supervisory board · 22 Dec 2025
- Maarja PalmikSupervisory board member · 12 Dec 2025
- Virge TiikSupervisory board member · 12 Dec 2025
Related companies
Activities (EMTAK)
- 81301Landscape service activities Main
- 33141Repair and maintenance of electrical equipment
- 38111Collection of non-hazardous waste
- 68201Rental and operating of own or leased real estate
- 81231Other cleaning activities
- 96302Activities cemeteries
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30054797 / 15 22 May 2026 |
Amendment entry | In force 22 May 2026 |
||
| Ä 30054797 / 14 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 30054797 / 13 14 May 2021 |
Amendment entry | In force 14 May 2021 |
||
| Ä 30054797 / 12 19 Jun 2020 |
Amendment entry | In force 19 Jun 2020 |
||
| Ä 30054797 / M7 14 May 2020 |
Ruling to correct data outside an entry | 13 Jun 2020 | Deficiencies eliminated 14 May 2020 |
|
| Ä 30054797 / 11 14 May 2020 |
Amendment entry | In force 14 May 2020 |
||
| Ä 30054797 / 10 12 May 2020 |
Amendment entry | In force 12 May 2020 |
||
| Ä 30054797 / 9 7 Feb 2018 |
Amendment entry | In force 7 Feb 2018 |
||
| Ä 30054797 / M6 1 Feb 2018 |
Ruling to eliminate deficiencies | 3 Mar 2018 | Deficiencies eliminated 7 Feb 2018 |
|
| Ä 30054797 / M5 1 Feb 2018 |
Procedural ruling | 11 Feb 2018 | Deficiencies eliminated 1 Feb 2018 |
|
| Ä 30054797 / 8 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30054797 / 7 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 30054797 / 6 9 Dec 2017 |
Amendment entry | In force 9 Dec 2017 |
||
| Ä 30054797 / 5 24 May 2016 |
Amendment entry | In force 24 May 2016 |
||
| Ä 30054797 / M4 13 May 2016 |
Ruling to eliminate deficiencies | 28 May 2016 | Deficiencies eliminated 17 May 2016 |
|
| Ä 30054797 / M3 12 May 2016 |
Ruling to eliminate deficiencies | 27 May 2016 | Deficiencies eliminated 17 May 2016 |
|
| Ä 30054797 / 4 10 Jun 2015 |
Amendment entry | In force 10 Jun 2015 |
||
| Ä 30054797 / M2 12 May 2015 |
Ruling to eliminate deficiencies | 11 Jun 2015 | Deficiencies eliminated 28 May 2015 |
|
| Ä 30054797 / 3 13 Mar 2015 |
Amendment entry | In force 13 Mar 2015 |
||
| Ä 30054797 / 2 7 Jan 2015 |
Third (informative) division entry | In force 7 Jan 2015 |
||
| Ä 30054797 7 Jan 2015 |
First (declaratory) division entry (card of the new company) | In force 7 Jan 2015 |
||
| Ä 30054797 / M1 30 Dec 2014 |
Ruling to eliminate deficiencies | 29 Jan 2015 | Deficiencies eliminated 7 Jan 2015 |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data