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aktsiaselts Haapsalu Veevärk

Legal form:

Public limited company

Registry code:

10175723

VAT no.:

EE100402469

Fiscal-year period:

01.01 - 31.12

Established:

13.02.1997 (29)

Capital:

1 253 914,20 EUR

Address:

Haava tn 32, Haapsalu linn, Haapsalu linn, Lääne maakond, 90505

Status:

Registered

Contacts

Email:

info@hvv.ee

Phone:

+372 4735010

Website:

www.hvv.ee

Industries

WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply
Sewerage
37001 - Sewerage and wastewater treatment
CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4322 - Plumbing, heating and air-conditioning installation

VAT liability

	Start	End
EE100402469	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	06.05.2026	Valid
2024	01.01.2024 - 31.12.2024	28.06.2025	Valid
2023	01.01.2023 - 31.12.2023	31.05.2024	Valid
2022	01.01.2022 - 31.12.2022	25.05.2023	Valid
2021	01.01.2021 - 31.12.2021	03.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.04.2021	Valid
2019	01.01.2019 - 31.12.2019	13.05.2020	Valid
2018	01.01.2018 - 31.12.2018	31.05.2019	Valid
2017	01.01.2017 - 31.12.2017	09.05.2018	Valid
2016	01.01.2016 - 31.12.2016	10.05.2017	Valid
2015	01.01.2015 - 31.12.2015	06.05.2016	Valid
2014	01.01.2014 - 31.12.2014	11.05.2015	Valid
2013	01.01.2013 - 31.12.2013	05.05.2014	Valid
2012	01.01.2012 - 31.12.2012	28.05.2013	Valid
2011	01.01.2011 - 31.12.2011	13.06.2012	Valid
2010	01.01.2010 - 31.12.2010	20.06.2011	Valid
2009	01.01.2009 - 31.12.2009	14.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.05.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	01.06.2006	Valid
2004	01.01.2004 - 31.12.2004	31.05.2005	Valid
2003	01.01.2003 - 31.12.2003	20.05.2004	Valid
2002	01.01.2002 - 31.12.2002	03.06.2003	Valid
2001	01.01.2001 - 31.12.2001	08.05.2002	Valid
2000	01.01.2000 - 31.12.2000	10.05.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	115 832 €	69 195 €	567 916 €7.5%	17
Kokku 2026:	115 832 €	69 195 €	567 916 €
2025 Q4	16 704 €	67 690 €	613 838 €5.2%	15
2025 Q3	79 822 €	74 756 €	647 296 €14.8%	18
2025 Q2	158 241 €	72 986 €	563 610 €9.3%	17
2025 Q1	116 347 €	78 801 €	515 868 €8.7%	17
Kokku 2025:	371 114 €	294 233 €	2 340 612 €0.2%
2024 Q4	127 819 €	70 268 €	565 043 €18.7%	18
2024 Q3	165 799 €	71 267 €	695 182 €32.9%	18
2024 Q2	122 859 €	67 559 €	523 017 €5.5%	18
2024 Q1	130 194 €	69 404 €	553 683 €5.6%	17
Kokku 2024:	546 671 €	278 498 €	2 336 925 €12.7%
2023 Q4	111 079 €	59 147 €	524 324 €10.2%	17
2023 Q3	96 740 €	62 441 €	584 193 €11.1%	18
2023 Q2	131 603 €	68 107 €	525 720 €19.8%	18
2023 Q1	102 180 €	69 153 €	438 854 €10.1%	19
Kokku 2023:	441 602 €	258 848 €	2 073 091 €15.4%
2022 Q4	69 215 €	65 039 €	488 141 €1.2%	18
2022 Q3	114 257 €	68 323 €	482 515 €11.4%	19
2022 Q2	107 065 €	62 155 €	433 297 €10.5%	20
2022 Q1	104 445 €	67 260 €	392 238 €4.1%	20
Kokku 2022:	394 982 €	262 777 €	1 796 190 €4.2%
2021 Q4	36 644 €	60 621 €	409 166 €18.9%	20
2021 Q3	78 450 €	63 108 €	504 734 €32.1%	20
2021 Q2	55 283 €	64 974 €	382 217 €10.5%	20
2021 Q1	92 254 €	67 375 €	427 192 €4.6%	26
Kokku 2021:	262 632 €	256 078 €	1 723 309 €0.1%
2020 Q4	103 991 €	56 576 €	447 615 €2.7%	26
2020 Q3	98 284 €	53 560 €	460 143 €13.7%	27
2020 Q2	76 650 €	44 766 €	404 621 €1.3%	27
2020 Q1	106 972 €	59 404 €	409 785 €15.1%	26
Kokku 2020:	385 897 €	214 306 €	1 722 164 €6.9%
2019 Q4	113 936 €	56 657 €	482 630 €7.6%	25
2019 Q3	117 725 €	52 025 €	522 318 €21.2%	26
2019 Q2	116 007 €	54 702 €	430 864 €4.1%	26
2019 Q1	107 015 €	55 540 €	413 912 €11.3%	27
Kokku 2019:	454 683 €	218 924 €	1 849 724 €6.5%
2018 Q4	109 153 €	50 540 €	466 709 €2.9%	27
2018 Q3	94 425 €	53 394 €	453 704 €5.8%	27
2018 Q2	27 924 €	58 958 €	428 928 €10.9%	28
2018 Q1	31 799 €	59 961 €	386 700 €4.5%	29
Kokku 2018:	263 301 €	222 853 €	1 736 041 €15.5%
2017 Q4	24 459 €	51 666 €	370 155 €0.3%	28
2017 Q3	18 514 €	53 305 €	371 153 €0.5%	29
2017 Q2	14 120 €	56 814 €	372 950 €4.1%	28
2017 Q1	16 412 €	59 826 €	389 048 €52.5%	29
Kokku 2017:	73 505 €	221 611 €	1 503 306 €36.8%
2016 Q4	65 204 €	47 190 €	255 096 €5.4%	23
2016 Q3	86 891 €	49 888 €	269 680 €12.3%	23
2016 Q2	85 470 €	56 870 €	307 424 €15.3%	23
2016 Q1	87 351 €	49 322 €	266 624 €4.5%	23
Kokku 2016:	324 916 €	203 270 €	1 098 824 €2.0%
2015 Q4	57 839 €	50 249 €	255 152 €2.3%	25
2015 Q3	44 340 €	51 456 €	261 277 €13.9%	25
2015 Q2	41 514 €	59 754 €	303 414 €18.0%	25
2015 Q1	70 358 €	50 646 €	257 167 €	25
Kokku 2015:	214 051 €	212 105 €	1 077 010 €

Revenue by industry

	2022	2023	2024
Sewerage and wastewater treatment	885 461 €	1 035 653 €	1 122 918 €
Water collection, treatment and supply	632 138 €	732 025 €	818 644 €
Plumbing, heating and air-conditioning installation	170 372 €	240 185 €	222 026 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaido Erik	38205XXXXXX	07.05.1982 (44)	Board member	02.08.2013	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Haapsalu Linnavalitsus	-	09.10.2000 (25)	Shareholder	846 807,50 EUR	67,53	Sole ownership	05.12.2025	-
Lääne-Nigula Vallavalitsus	-	02.01.2014 (12)	Shareholder	387 933,70 EUR	30,94	Sole ownership	16.08.2023	-

34 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ahti Olesk	36811XXXXXX	12.11.1968 (57)	Supervisory-board member	02.02.2026	-
Andres Kampmann	37306XXXXXX	22.06.1973 (52)	Supervisory-board member	02.02.2026	-
Neeme Suur	36809XXXXXX	02.09.1968 (57)	Supervisory-board member	02.02.2026	-
Riho Lepp	36905XXXXXX	18.05.1969 (57)	Supervisory-board member	02.02.2026	-
Martin Schwindt	36912XXXXXX	01.12.1969 (56)	Supervisory-board member	19.04.2022	-

40 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Olavi Seisonen	38307XXXXXX	26.07.1983 (42)	Indirect holding	03.02.2026	-
Janno Randmaa	37808XXXXXX	21.08.1978 (47)	Indirect holding	16.10.2018	-

15 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

567 916 €

Monthly average

189 305 €

Per employee

11 136 €

Equity ratio

15,10%

Labour taxes

Turnover ratio

12,18%

Tax ratio

59,74%

Monthly average

23 065 €

Per employee

1 442 €

State taxes

Monthly average

38 611 €

Turnover ratio

20,40%

Estimated salary

Gross salary

2 669 €

Net salary

2 130 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	786 363 €20.5%	652 710 €25.9%	518 611 €31.6%	758 270 €34.9%	1 164 943 €23.8%	941 303 €
Non-current assets	16 017 129 €3.2%	16 542 976 €1.8%	16 845 016 €3.0%	17 359 996 €0.1%	17 334 636 €4.0%	18 054 936 €
Total assets	16 803 492 €2.3%	17 195 686 €1.0%	17 363 628 €4.2%	18 118 264 €2.1%	18 499 578 €2.6%	18 996 238 €
Short-term liabilities	340 483 €5.4%	359 916 €6.5%	384 862 €29.9%	296 352 €12.2%	337 501 €28.5%	262 650 €
Long-term liabilities	369 878 €4.8%	388 479 €12 814.9%	3 008 €69.9%	9 995 €85.5%	68 963 €58.6%	166 600 €
Total liabilities	710 361 €5.1%	748 395 €92.9%	387 870 €26.6%	306 347 €24.6%	406 464 €5.3%	429 250 €
Share or stock capital	1 253 914 €	1 253 914 €	1 253 914 €	1 253 914 €	1 253 914 €	1 253 914 €
Retained earnings	15 193 376 €3.4%	15 721 843 €5.0%	16 558 003 €1.7%	16 839 200 €2.7%	17 313 074 €3.2%	17 882 833 €
Net profit	-354 159 €33.0%	-528 466 €36.8%	-836 161 €197.4%	-281 196 €40.7%	-473 874 €16.8%	-569 759 €
Equity	16 093 131 €2.2%	16 447 291 €3.1%	16 975 756 €4.7%	17 811 918 €1.6%	18 093 114 €2.6%	18 566 988 €
Turnover	2 206 430 €7.9%	2 045 706 €19.3%	1 714 444 €7.9%	1 588 533 €5.2%	1 674 996 €4.9%	1 762 080 €
Profit margin	-16.05%37.9%	-25.83%47.0%	-48.77%175.5%	-17.70%37.4%	-28.29%12.5%	-32.33%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JSG IRI	PTT LCK	CVB JWY	822 204	628 754
Liquidity
Current ratio	H.U	A.X	S.M	2.6	3.5
Quick ratio	K.H	N.I	A.Z	2.5	3.4
Cash ratio	K.I	F.K	G.M	1.9	2.9
Efficiency
Days sales outstanding (dso)	BH.N	RD.I	ZN.T	41.8	40.3
Asset turnover	I.P	D.R	P.P	0.1	0.1
Structure
Debt ratio	I.V	G.A	S.C	0.0	0.0
Profitability
Operating margin	-NG.P%	-TZ.R%	-UN.J%	-17.6%	-28.2%
Net profit margin	-UK.G%	-SU.O%	-XU.W%	-17.7%	-28.3%
Return on assets (roa)	-W.R%	-L.B%	-Q.I%	-1.5%	-2.5%
Return on equity (roe)	-J.R%	-F.E%	-O.W%	-1.6%	-2.6%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EH10175723-0001	- > Construction	Valid	23.01.2003	-
Notice of economic activity	EK10175723-0001	- > Building audit	Valid	23.01.2003	-
Notice of economic activity	EK10175723-0002	- > Expert assessment of a construction project	Valid	23.01.2003	-
Notice of economic activity	EO10175723-0001	- > Owner’s supervision	Valid	23.01.2003	-

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30024762 / M13	04.05.2021	Order to remedy deficiencies	19.05.2021	Deficiencies remedied (05.05.2021)
Ä 30024762 / 17	14.06.2019	Entry - Amendment entry		Entered into force (14.06.2019)
Ä 30024762 / M12	11.06.2019	Directive order - Amendment entry	21.06.2019	Deficiencies remedied (14.06.2019)
Ä 30024762 / M11	09.04.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	04.05.2019	Deficiencies remedied (15.04.2019)
Ä 30024762 / 16	09.05.2018	Entry - Amendment entry		Entered into force (09.05.2018)

1 - 5 / 40 rows

Real estate

Address	Area	Purpose
Biopuhasti, Hullo küla, Vormsi vald, Lääne maakond	25446 m²	Industrial land 100%
Biopuhasti, Nõva küla, Lääne-Nigula vald, Lääne maakond	4382 m²	Waste-storage land 100%
Biopuhasti, Pürksi küla / Birkas, Lääne-Nigula vald, Lääne maakond	1577 m²	Industrial land 100%
Biopuhasti, Sutlepa küla / Sutlep, Lääne-Nigula vald, Lääne maakond	303 m²	Industrial land 100%
Haapsalu mnt 10, Taebla alevik, Lääne-Nigula vald, Lääne maakond	4164 m²	Waste-storage land 100%

1 - 5 / 45 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/23-14581-001	Kai Amos	In favour of the consumer	03.04.2024

1 - 1 / 1 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-07-40870/6	Civil case	Court ruling	Other	Reena Undrest	ECLI:EE:PMK:2008:2.07.40870.2251	14.01.2008

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	10.06.2025
Notice of disclosure of the draft environmental permit	21.05.2025
Notice of initiation of proceedings for an environmental permit	24.04.2025
Notice of granting or refusal of an environmental permit	06.10.2021
Notice of disclosure of the draft environmental permit	22.09.2021

1 - 5 / 60 rows

Public transactions

Date	Party	Amount	Classification
15.05.2026	Haapsalu Linna Algkool	226.49 € Received	OPERATING EXPENSES Basic and general secondary education
12.05.2026	Haapsalu Hoolekandekeskus	1 257.98 € Received	OPERATING EXPENSES Other social protection, incl. administration
11.05.2026	Ridala Põhikool	251.07 € Received	OPERATING EXPENSES Basic and general secondary education
11.05.2026	Uuemõisa Lasteaed-Algkool	50.60 € Received	OPERATING EXPENSES School meals
11.05.2026	Uuemõisa Lasteaed-Algkool	82.81 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 5 / 2403 rows

.ee domains

Domain	Status	Registered	Expires	End
hvv.ee	Active	04.07.2010	23.07.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders