Osaühing HAAPSALU TRÜKIKODA

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	06.11.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	22.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2000	01.01.2000 – 31.12.2000	12.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions45 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 012 €	1 728 €	6 045 €−1,7%	1
2026 Q2	3 695 €	1 728 €	6 149 €−0,2%	1
2026 Q1	4 043 €	1 728 €	6 160 €+1,3%	1
Total 2026:	11 750 €	5 184 €	18 354 €
2025 Q4	4 044 €	1 728 €	6 083 €	1
2025 Q3	3 965 €	1 728 €	6 083 €+2,8%	1
2025 Q2	4 768 €	1 728 €	5 918 €−1,2%	1
2025 Q1	3 671 €	1 682 €	5 990 €−12,7%	1
Total 2025:	16 448 €	6 866 €	24 074 €
2024 Q4	3 646 €	1 757 €	6 864 €+9,4%	1
2024 Q3	3 123 €	1 400 €	6 276 €+5,7%	1
2024 Q2	3 457 €	1 757 €	5 935 €+5,5%	1
2024 Q1	3 074 €	1 632 €	5 623 €+20,3%	1
Total 2024:	13 300 €	6 546 €	24 698 €
2023 Q4	3 059 €	1 464 €	4 676 €−5,2%	1
2023 Q3	4 215 €	1 847 €	4 931 €+1,1%	1
2023 Q2	2 977 €	1 591 €	4 875 €−61,6%	1
2023 Q1	2 636 €	1 484 €	12 686 €−48,7%	1
Total 2023:	12 887 €	6 386 €	27 168 €
2022 Q4	3 149 €	1 508 €	24 735 €+13,0%	1
2022 Q3	4 203 €	1 508 €	21 895 €+11,4%	1
2022 Q2	4 021 €	1 508 €	19 658 €+53,8%	1
2022 Q1	2 852 €	1 561 €	12 778 €−61,8%	1
Total 2022:	14 225 €	6 085 €	79 066 €
2021 Q4	4 735,96 €	1 641,72 €	33 445,82 €+36,6%	2
2021 Q3	4 528,36 €	1 949,19 €	24 489,69 €+59,6%	3
2021 Q2	4 144,18 €	2 334,46 €	15 341,87 €−49,5%	2
2021 Q1	4 374,90 €	2 343,41 €	30 367,23 €+38,3%	2
Total 2021:	17 783,40 €	8 268,78 €	103 644,61 €
2020 Q4	4 331,83 €	2 309,16 €	21 954,94 €+12,0%	2
2020 Q3	3 509,57 €	1 411,69 €	19 594,04 €+75,9%	2
2020 Q2	2 642,37 €	1 910,59 €	11 141,11 €−45,0%	2
2020 Q1	4 848 €	2 473 €	20 258 €−27,2%	2
Total 2020:	15 331,77 €	8 104,44 €	72 948,09 €
2019 Q4	5 717 €	2 251 €	27 810 €+3,5%	2
2019 Q3	6 103 €	2 181 €	26 873 €−3,9%	2
2019 Q2	5 406 €	2 190 €	27 959 €+18,9%	2
2019 Q1	3 863 €	2 143 €	23 521 €−1,2%	2
Total 2019:	21 089 €	8 765 €	106 163 €
2018 Q4	5 506 €	1 907 €	23 809 €−16,4%	2
2018 Q3	5 453 €	1 946 €	28 492 €+4,3%	2
2018 Q2	4 954 €	1 977 €	27 324 €+17,5%	2
2018 Q1	4 396 €	1 811 €	23 258 €−24,5%	2
Total 2018:	20 309 €	7 641 €	102 883 €
2017 Q4	4 808 €	1 718 €	30 818 €+20,6%	2
2017 Q3	4 535 €	1 702 €	25 561 €+3,9%	2
2017 Q2	4 325 €	1 677 €	24 600 €+16,5%	2
2017 Q1	3 570 €	1 675 €	21 123 €−9,2%	2
Total 2017:	17 238 €	6 772 €	102 102 €
2016 Q4	1 141 €	1 639 €	23 259 €−12,9%	2
2016 Q3	4 041 €	1 882 €	26 709 €+22,1%	2
2016 Q2	4 573 €	1 541 €	21 877 €−1,8%	2
2016 Q1	4 150 €	1 571 €	22 289 €−13,2%	2
Total 2016:	13 905 €	6 633 €	94 134 €
2015 Q4	4 018 €	1 647 €	25 693 €−9,1%	2
2015 Q3	4 471 €	1 812 €	28 257 €+14,4%	2
2015 Q2	4 516 €	1 584 €	24 709 €−2,7%	2
2015 Q1	4 974 €	1 628 €	25 387 €	2
Total 2015:	17 979 €	6 671 €	104 046 €

Revenue by industry

	2023	2024	2025
Printing of periodicals, advertising material, forms etc.		25 003 €	24 393 €
Printing of periodicals, trade catalogues, advertising material, business forms and other office supplies	18 630 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Vaike Linamäe	45010XXXXXX	05.10.1950 (76)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Vaike Linamäe	45010XXXXXX	05.10.1950 (76)	Shareholder	300 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Vaike Linamäe	45010XXXXXX	05.10.1950 (76)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 6 045 €
Monthly average: 2 015 €
Per employee: 2 015 €
Equity ratio: 0,67%

Labour taxes

Turnover ratio: 28,59%
Tax ratio: 43,07%
Monthly average: 576 €
Per employee: 576 €

State taxes

Monthly average: 1 337 €
Turnover ratio: 66,37%

Estimated salary

Gross salary: 1 174 €
Net salary: 1 037 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	52 280 €−18,9%	64 444 €−9,8%	71 420 €−2,3%	73 115 €+14,0%	64 119 €−7,2%	69 069 €+5,1%	65 736 €
Non-current assets	1 082 €−25,5%	1 453 €−20,3%	1 824 €−63,0%	4 931 €−38,2%	7 981 €−33,7%	12 031 €−30,3%	17 268 €
Total assets	53 362 €−19,0%	65 897 €−10,0%	73 244 €−6,2%	78 046 €+8,2%	72 100 €−11,1%	81 100 €−2,3%	83 004 €
Short-term liabilities	9 991 €−59,5%	24 690 €+29,8%	19 028 €+23,2%	15 444 €+64,3%	9 402 €−18,0%	11 468 €+88,5%	6 085 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	9 991 €−59,5%	24 690 €+29,8%	19 028 €+23,2%	15 444 €+64,3%	9 402 €−18,0%	11 468 €+88,5%	6 085 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	20 117 €+53,3%	13 126 €−20,5%	16 512 €−44,2%	29 608 €−11,7%	33 542 €−23,5%	43 829 €+19,0%	36 832 €
Net profit	2 164 €−69,0%	6 991 €−57,9%	16 614 €+39,6%	11 904 €+47,6%	8 066 €+71,1%	4 713 €−75,2%	18 997 €
Equity	43 371 €+5,3%	41 207 €−24,0%	54 216 €−13,4%	62 602 €−0,2%	62 698 €−10,0%	69 632 €−9,5%	76 919 €
Turnover	24 393 €−2,4%	25 003 €+34,2%	18 630 €−77,7%	83 703 €−14,2%	97 516 €+26,2%	77 266 €−27,7%	106 934 €
Profit margin	8,9%	28,0%	89,2%	14,2%	8,3%	6,1%	17,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	16 965 €	14 157 €
Liquidity
Current ratio	4,7	6,8
Quick ratio	4,7	6,8
Cash ratio	4,6	6,4
Efficiency
Days sales outstanding (dso)	14,5	13,7
Asset turnover	1,1	1,3
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	16,6%	10,4%
Net profit margin	14,2%	8,3%
Return on assets (roa)	15,9%	10,5%
Return on equity (roe)	19,0%	12,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30024595 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30024595 / 8	30.01.2023	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force30.01.2023
Ä 30024595 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30024595 / 6	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017
Ä 30024595 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.12.2022	Sihtasutus Rannarootsi Muuseum	366,60 €Received	OPERATING EXPENSESMuseums
27.12.2022	Haapsalu Linnavalitsus	162,36 €Received	OPERATING EXPENSESMunicipal government
23.12.2022	Sihtasutus Läänemaa	764,40 €Received	OPERATING EXPENSESGeneral economic and trade policy
01.12.2022	sihtasutus Läänemaa Haigla	149,76 €Received	OPERATING EXPENSESGeneral hospital services
28.11.2022	sihtasutus Läänemaa Haigla	381,24 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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

Data comes from public registers.