Haven Kakumäe OÜ
Active Registry code 12816793
OÜ Tallinn Registered 17 Mar 2015
Haven Kakumäe OÜ is a OÜ based in Tallinn, registry code 12816793, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €107 735 with 1 employees.
Turnover
107 735 €
↓ 41.3% vs Q2 2026
State taxes
29 431 €
↓ 32.0% vs Q2 2026
Labour taxes
8 971 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 107 735 €above 83% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Labour taxes per employee 8 971 €above 98% of companiesindustry median 857 € · companies in the industry: 7 261
- Revenue · 2024 685 984 €above 98% of companiesindustry median 12 853 € · companies in the industry: 31 545
- Net profit margin · 2024 13.9 %above 59% of companiesindustry median 5.9 % · companies in the industry: 25 591
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.
- 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 | 107 735 | 29 431 | 8 971 | 1 |
| Q2 2026 | 183 385 | 43 254 | 8 971 | 1 |
| Q1 2026 | 149 023 | 66 641 | 8 916 | 1 |
| Q4 2025 | 163 402 | 66 925 | 8 888 | 1 |
| Q3 2025 | 136 360 | 31 492 | 7 745 | 1 |
| Q2 2025 | 179 613 | 62 794 | 10 086 | 1 |
| Q1 2025 | 150 641 | 34 533 | 3 224 | 1 |
| Q4 2024 | 170 551 | 55 045 | 3 149 | 1 |
| Q3 2024 | 119 815 | 23 664 | 3 149 | 1 |
| Q2 2024 | 62 985 | 33 698 | 3 149 | 1 |
| Q1 2024 | 310 532 | 62 194 | 3 149 | 1 |
| Q4 2023 | 217 846 | 38 744 | 3 149 | 1 |
| Q3 2023 | 85 373 | 16 436 | 3 149 | 1 |
| Q2 2023 | 300 493 | 58 603 | 3 149 | 1 |
| Q1 2023 | 1 641 | 20 102 | 3 149 | 1 |
| Q4 2022 | 274 005 | 70 628 | 3 149 | 1 |
| Q3 2022 | 5 645 | 3 011 | 3 149 | 1 |
| Q2 2022 | 311 764 | 71 732 | — | 1 |
| Q1 2022 | 652 218 | 122 803 | 638 | — |
Labour taxes per employee per month
2 990 €
Turnover per employee in the quarter
107 735 €
Q3 2026 · calculated from EMTA data
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 |
|---|---|---|---|---|---|---|
| 2024 | 685 984 | 95 385 | 30 595 | 36 991 825 | -16 219 904 | 1 |
| 2023 | 734 421 | -144 187 | 30 595 | 37 037 943 | -16 315 289 | 1 |
| 2022 | 1 022 417 | -10 953 699 | 20 270 | 37 668 025 | -16 171 101 | 1 |
| 2021 | 8 017 436 | -2 991 630 | 19 451 | 46 226 520 | -5 217 402 | 2 |
| 2020 | 3 274 622 | -2 314 569 | 52 672 | 53 419 366 | -2 225 772 | 3 |
| 2019 | 4 429 559 | 7 765 | 154 313 | 55 121 893 | 88 227 | 3 |
| 2018 | — | — | — | — | — | 7 |
| 2017 | — | — | — | — | — | 6 |
| 2016 | — | — | — | — | — | 5 |
| 2015 | — | — | — | — | — | 2 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
13.9 %
Net profit / revenue
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
-43.8 %
Equity / assets
Debt ratio
143.8 %
Liabilities / assets
Current ratio
0.01
Current assets / current liabilities
Revenue per employee
685 984 €
Revenue / average full-time employees
Labour cost per employee per month
2 550 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 10 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 15 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 1 Apr 2026 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 21 Dec 2023 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 7 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 18 Jan 2021 | Company’s own · audited | e-Äriregister |
Board
- Neeme KaarmaBoard member · since 17 Jun 2015
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: ESTMARE INVEST OÜLegal person · 12771501 · 8 049 €
- Omanikukonto: KAKUMÄE JAHISADAM OÜLegal person · 11087854 · 2 500 €
Beneficial owners
- Oxana KaarmaMember of a senior management body (management or supervisory board) · CHE · since 22 Feb 2024
- Kaydo KaarmaIndirect ownership · since 30 Mar 2022
Founders and other persons
- Osaühing Kakumäe JahisadamFounder · 2 500 € · 16 Mar 2015
- Audiitorteenuse OÜAudit firm · 21 Aug 2019
- Kaydo KaarmaSupervisory board member · 4 Mar 2021
- Mihkel TasaSupervisory board member · 4 Mar 2021
- Oxana KaarmaSupervisory board member · 4 Mar 2021
Related companies
Activities (EMTAK)
- 68201Rental and operating of own or leased real estate Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50004512 / M10 12 Nov 2024 |
Fine for not filing the report | 27 Nov 2024 | In force 28 Nov 2024 |
|
| Ä 50004512 / M9 4 Oct 2024 |
Warning of a fine: annual report not filed | In force 7 Oct 2024 |
||
| Ä 50004512 / M8 10 Jun 2024 |
Repeated fine for not filing the report | 25 Jun 2024 | In force 26 Jun 2024 |
|
| Ä 50004512 / M7 28 Dec 2023 |
Fine for not filing the report | 26 Jan 2024 | In force 4 Apr 2024 |
|
| Ä 50004512 / M6 22 Nov 2023 |
Warning of a fine: annual report not filed | 22 Dec 2023 | In force 22 Nov 2023 |
|
| Ä 50004512 / M5 17 May 2022 |
Warning of a fine: annual report not filed | 16 Jun 2022 | Deficiencies eliminated 7 Jun 2022 |
|
| Ä 50004512 / 13 3 May 2021 |
Amendment under Commercial Code § 525 (2) | In force 3 May 2021 |
||
| Ä 50004512 / M4 28 Jan 2021 |
Public service of a ruling in Ametlikud Teadaanded | In force 28 Jan 2021 |
||
| Ä 50004512 / 12 27 Jan 2021 |
Entry made by the register on its own initiative | In force 27 Jan 2021 |
||
| Ä 50004512 / M3 5 Jan 2021 |
Procedural ruling | In force 5 Jan 2021 |
||
| Ä 50004512 / 11 19 May 2020 |
Amendment entry | In force 19 May 2020 |
||
| Ä 50004512 / 10 12 Aug 2019 |
Amendment entry | In force 12 Aug 2019 |
||
| Ä 50004512 / 9 29 Jul 2019 |
Amendment under Commercial Code § 525 (2) | In force 29 Jul 2019 |
||
| Ä 50004512 / 8 20 Jan 2018 |
Amendment entry | In force 20 Jan 2018 |
||
| Ä 50004512 / 7 9 Dec 2017 |
Amendment entry | In force 9 Dec 2017 |
||
| Ä 50004512 / 6 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 50004512 / 5 7 Nov 2016 |
Amendment under Commercial Code § 525 (2) | In force 7 Nov 2016 |
||
| Ä 50004512 / 4 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 50004512 / M2 15 Jun 2016 |
Ruling to correct data outside an entry | 30 Jun 2016 | Deficiencies eliminated 16 Jun 2016 |
|
| Ä 50004512 / 3 17 Jun 2015 |
Amendment entry | In force 17 Jun 2015 |
||
| Ä 50004512 / M1 16 Jun 2015 |
Ruling to eliminate deficiencies | 1 Jul 2015 | Deficiencies eliminated 16 Jun 2015 |
|
| Ä 50004512 / 2 27 Mar 2015 |
Amendment entry | In force 27 Mar 2015 |
||
| Ä 50004512 17 Mar 2015 |
First entry | In force 17 Mar 2015 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data