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osaühing Haakeri

Legal form:

Private limited company

Registry code:

10206205

VAT no.:

EE100485813

Fiscal-year period:

01.01 - 31.12

Established:

10.04.1997 (29)

Capital:

5 112 EUR

Address:

Talve tn 77, Kuressaare linn, Saaremaa vald, Saare maakond, 93816

Status:

Registered

Contacts

Email:

info@baltiaudit.ee

Phone:

+372 5050434

Phone:

+372 4553103

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47111 - Non-specialised retail sale mainly of food, beverages or tobacco
ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés

VAT liability

	Start	End
EE100485813	01.05.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	01.07.2025	Valid
2023	01.01.2023 - 31.12.2023	04.08.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.08.2022	Valid
2020	01.01.2020 - 31.12.2020	25.10.2021	Valid
2019	01.01.2019 - 31.12.2019	29.12.2020	Valid
2018	01.01.2018 - 31.12.2018	16.07.2020	Valid
2017	01.01.2017 - 31.12.2017	30.12.2019	Valid
2016	01.01.2016 - 31.12.2016	02.04.2018	Valid
2015	01.01.2015 - 31.12.2015	12.10.2016	Valid
2014	01.01.2014 - 31.12.2014	19.04.2015	Valid
2013	01.01.2013 - 31.12.2013	14.04.2015	Valid
2013	01.01.2013 - 31.12.2013	07.01.2015	Expired
2013	01.01.2013 - 31.12.2013	29.12.2014	Expired
2012	01.01.2012 - 31.12.2012	20.11.2013	Valid
2011	01.01.2011 - 31.12.2011	31.12.2012	Valid
2010	01.01.2010 - 31.12.2010	07.07.2011	Valid
2009	01.01.2009 - 31.12.2009	29.07.2010	Valid
2008	01.01.2008 - 31.12.2008	24.09.2009	Valid
2008	01.01.2008 - 31.12.2008	03.07.2009	Expired
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	05.09.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	17.03.2005	Valid
2003	01.01.2003 - 31.12.2003	04.05.2004	Valid
2002	01.01.2002 - 31.12.2002	13.06.2003	Valid
2001	01.01.2001 - 31.12.2001	16.05.2002	Valid
2000	01.01.2000 - 31.12.2000	21.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	5 255 €	42 137 €25.3%	6
Kokku 2026:	0 €	5 255 €	42 137 €
2025 Q4	8 649 €	9 515 €	56 373 €67.1%	6
2025 Q3	22 449 €	9 261 €	171 524 €172.0%	6
2025 Q2	4 783 €	3 969 €	63 068 €26.1%	9
2025 Q1	5 016 €	3 410 €	50 014 €9.8%	5
Kokku 2025:	40 897 €	26 155 €	340 979 €1.6%
2024 Q4	7 031 €	6 318 €	55 469 €69.5%	4
2024 Q3	19 109 €	6 823 €	181 826 €194.7%	6
2024 Q2	2 410 €	2 127 €	61 700 €29.7%	6
2024 Q1	1 175 €	4 101 €	47 557 €26.2%	4
Kokku 2024:	29 725 €	19 369 €	346 552 €18.7%
2023 Q4	9 236 €	9 634 €	64 404 €71.0%	6
2023 Q3	22 562 €	9 738 €	222 312 €171.2%	6
2023 Q2	5 769 €	6 009 €	81 974 €42.3%	8
2023 Q1	6 780 €	6 649 €	57 588 €35.9%	6
Kokku 2023:	44 347 €	32 029 €	426 277 €11.5%
2022 Q4	10 972 €	7 099 €	89 909 €50.3%	6
2022 Q3	16 667 €	7 494 €	180 860 €157.0%	6
2022 Q2	2 811 €	1 746 €	70 361 €71.3%	7
2022 Q1	1 734 €	1 660 €	41 080 €15.2%	3
Kokku 2022:	32 184 €	17 998 €	382 210 €40.9%
2021 Q4	2 392 €	2 350 €	48 458 €65.3%	3
2021 Q3	5 741 €	2 689 €	139 814 €194.7%	2
2021 Q2	1 850 €	2 022 €	47 443 €33.8%	3
2021 Q1	1 306 €	1 401 €	35 461 €21.8%	2
Kokku 2021:	11 289 €	8 462 €	271 175 €11.4%
2020 Q4	2 867 €	3 111 €	45 327 €70.4%	3
2020 Q3	9 925 €	3 474 €	153 360 €359.7%	2
2020 Q2	1 251 €	1 323 €	33 360 €54.9%	3
2020 Q1	5 105 €	2 257 €	73 915 €2.7%	4
Kokku 2020:	19 148 €	10 165 €	305 962 €19.2%
2019 Q4	3 355 €	2 802 €	71 947 €59.0%	5
2019 Q3	10 208 €	3 741 €	175 561 €159.9%	17
2019 Q2	1 064 €	1 140 €	67 553 €6.0%	5
2019 Q1	1 874 €	2 102 €	63 733 €20.1%	2
Kokku 2019:	16 501 €	9 785 €	378 794 €4.4%
2018 Q4	3 030 €	2 817 €	79 811 €54.4%	3
2018 Q3	10 157 €	4 130 €	174 973 €126.8%	4
2018 Q2	1 930 €	1 819 €	77 154 €20.2%	5
2018 Q1	2 750 €	2 316 €	64 172 €9.2%	3
Kokku 2018:	17 867 €	11 082 €	396 110 €12.2%
2017 Q4	3 965 €	3 493 €	70 644 €58.1%	4
2017 Q3	8 216 €	3 925 €	168 503 €70.3%	3
2017 Q2	0 €	2 404 €	98 966 €12.5%	6
2017 Q1	0 €	2 549 €	113 074 €	3
Kokku 2017:	12 181 €	12 371 €	451 187 €
2016 Q4	0 €	3 632 €	0 €	1
2016 Q3	0 €	4 869 €	0 €	1
2016 Q2	0 €	2 869 €	0 €	1
2016 Q1	0 €	3 672 €	0 €	1
Kokku 2016:	0 €	15 042 €	0 €
2015 Q4	5 764 €	6 141 €	0 €	1
2015 Q3	10 502 €	7 124 €	0 €	1
2015 Q2	3 076 €	3 080 €	0 €	1
2015 Q1	2 931 €	3 098 €	0 €	1
Kokku 2015:	22 273 €	19 443 €	0 €

Revenue by industry

	2022	2023	2024
Retail sale in non-specialised stores with food, beverages or tobacco predominating	255 413 €	241 508 €	242 380 €
Activities of restaurants and cafés			79 062 €
Restaurants and other food service establishments	130 669 €	134 633 €
Mining of decorative and building stone, limestone, gypsum, chalk and slate	14 002 €	29 527 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Alver Sagur	36202XXXXXX	23.02.1962 (64)	Board member	10.04.1997	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Alver Sagur	36202XXXXXX	23.02.1962 (64)	Shareholder	5 112,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Alver Sagur	36202XXXXXX	23.02.1962 (64)	Founder	10.04.1997	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alver Sagur	36202XXXXXX	23.02.1962 (64)	Direct holding	25.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

42 137 €

Monthly average

14 046 €

Per employee

2 341 €

Equity ratio

274,76%

Labour taxes

Turnover ratio

12,47%

Tax ratio

0,00%

Monthly average

1 752 €

Per employee

292 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

734 €

Net salary

690 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	150 748 €26.8%	118 929 €1.0%	117 702 €25.1%	94 071 €12.0%	106 888 €7.6%	99 354 €
Non-current assets	700 585 €1.5%	711 285 €7.2%	663 616 €2.4%	679 589 €0.4%	682 607 €2.5%	700 107 €
Total assets	851 333 €2.5%	830 214 €6.3%	781 318 €1.0%	773 660 €2.0%	789 495 €1.2%	799 461 €
Short-term liabilities	47 692 €2.9%	49 097 €31.5%	71 648 €2.4%	73 392 €13.0%	64 929 €9.5%	71 743 €
Long-term liabilities	82 446 €1.5%	81 211 €143.0%	33 415 €20.3%	41 922 €53.4%	89 905 €27.4%	123 854 €
Total liabilities	130 138 €0.1%	130 308 €24.0%	105 063 €8.9%	115 314 €25.5%	154 834 €20.8%	195 597 €
Share or stock capital	5 112 €	5 112 €	5 112 €	5 112 €	5 112 €	5 112 €
Retained earnings	694 794 €3.5%	671 143 €2.7%	653 234 €3.8%	629 549 €5.1%	598 752 €5.4%	568 308 €
Net profit	21 289 €10.0%	23 651 €32.1%	17 909 €24.4%	23 685 €23.1%	30 797 €1.2%	30 444 €
Equity	721 195 €3.0%	699 906 €3.5%	676 255 €2.7%	658 346 €3.7%	634 661 €5.1%	603 864 €
Turnover	344 911 €15.0%	405 668 €1.4%	400 084 €42.0%	281 666 €1.7%	286 483 €29.6%	407 084 €
Profit margin	6.17%5.9%	5.83%30.2%	4.48%46.8%	8.41%21.8%	10.75%43.7%	7.48%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	EH YOY	EN ZPX	KQ JUT	41 274	48 732
Liquidity
Current ratio	T.M	Y.W	O.Q	1.3	1.6
Quick ratio	T.K	D.Y	W.X	0.5	0.6
Cash ratio	U.M	U.D	P.B	0.1	0.1
Efficiency
Days sales outstanding (dso)	W.S	H.S	X.Q	9.0	7.5
Asset turnover	N.L	Z.J	J.C	0.4	0.4
Structure
Debt ratio	F.H	K.B	H.J	0.1	0.2
Profitability
Operating margin	O.G%	S.X%	Q.I%	8.4%	10.9%
Net profit margin	F.S%	J.D%	C.R%	8.4%	10.8%
Return on assets (roa)	F.I%	L.C%	U.G%	3.0%	3.9%
Return on equity (roe)	L.N%	L.V%	C.L%	3.6%	4.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30005482 / M2	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (05.08.2024)
Ä 30005482 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 30005482 / 9	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30005482 / 8	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 30005482 / 7	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Haakeri, Kaali küla, Saaremaa vald, Saare maakond	1017 m²	Commercial land 100%
Haakeri, Selgase küla, Saaremaa vald, Saare maakond	30042 m²	Mining-industry land 100%
Kaevu, Kaali küla, Saaremaa vald, Saare maakond	1526 m²	Commercial land 100%
Kaupluse, Kaali küla, Saaremaa vald, Saare maakond	1190 m²	Commercial land 100%
Müügiplatsi, Kaali küla, Saaremaa vald, Saare maakond	249 m²	Commercial land 100%

1 - 5 / 8 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
1-18-1424/2	Criminal case	Court judgment	Offences against property	Kristel Pedassaar	ECLI:EE:PMK:2018:1.18.1424.2172	16.02.2018

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	28.06.2021
Notice of disclosure of the draft environmental permit	04.06.2021
Notice of decision not to initiate environmental-impact assessment	01.04.2021
Notice of initiation of proceedings for an environmental permit	18.12.2019
Environmental-permit notices	20.06.2011

1 - 5 / 7 rows

Public transactions

Date	Party	Amount	Classification
23.12.2025	Saaremaa Vallavalitsus	726.00 € Received	OPERATING EXPENSES Other social protection of the elderly
19.12.2025	Saaremaa Vallavalitsus	299.99 € Received	OPERATING EXPENSES Basic and general secondary education
21.07.2025	Kose Vallavalitsus	482.00 € Received	OPERATING EXPENSES Other social protection of the elderly
26.06.2025	Rakvere Linnavalitsus	800.00 € Received	OPERATING EXPENSES Other social protection, incl. administration
09.08.2024	Eesti Maaülikool	242.00 € Received	OPERATING EXPENSES Tertiary education

1 - 5 / 20 rows

.ee domains

Domain	Status	Registered	Expires	End
saaremaa-top.ee	Active	10.03.2023	11.03.2027	-
kaalitrahter.ee	Active	04.07.2010	15.12.2026	-

1 - 2 / 2 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