Osaühing Haldusvara

Legal form:: Private limited company
Registry code:: 10336528
VAT no.:: EE102149513
Fiscal-year period:: 01.01 - 31.12
Established:: 11.12.1997 (28 y)
Capital:: 16 100 EUR
Address:: Pargi tn 4, Kuressaare linn, Saaremaa vald, Saare maakond, 93813
Status:: Registered
LEI code:: 894500LG0CCN0AHSOH22

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Contacts

Phone:: +372 5091717
Email:: kalle@saarlane.ee

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Industries

Industry TOPNo. 283 of 450 companies

283.Osaühing Haldusvara27.4k €

Main activity 68329 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102149513	09.04.2019	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	23.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	19.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	05.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	14.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	26.06.2001	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate10 .ee domains–Licenses–Regulations14 Public transactions–Grants–State aid3 Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 425 €	3 973 €	7 626 €+43,2%	2
2026 Q2	3 833 €	3 973 €	5 324 €−32,0%	2
2026 Q1	4 507 €	3 927 €	7 834 €+17,6%	2
Total 2026:	11 765 €	11 873 €	20 784 €
2025 Q4	4 681 €	3 938 €	6 663 €−12,9%	2
2025 Q3	3 589 €	3 938 €	7 650 €+13,2%	2
2025 Q2	3 831 €	3 938 €	6 759 €+6,3%	2
2025 Q1	3 932 €	3 408 €	6 359 €−56,7%	2
Total 2025:	16 033 €	15 222 €	27 431 €
2024 Q4	3 236 €	2 956 €	14 697 €+34,0%	2
2024 Q3	3 024 €	2 956 €	10 966 €+41,4%	2
2024 Q2	2 391 €	1 672 €	7 755 €+0,3%	2
2024 Q1	2 169 €	2 407 €	7 732 €−6,6%	2
Total 2024:	10 820 €	9 991 €	41 150 €
2023 Q4	3 183 €	2 956 €	8 279 €−21,6%	2
2023 Q3	2 666 €	2 956 €	10 554 €+10,4%	2
2023 Q2	2 666 €	2 956 €	9 561 €−11,9%	2
2023 Q1	3 576 €	2 632 €	10 851 €−3,1%	2
Total 2023:	12 091 €	11 500 €	39 245 €
2022 Q4	2 896 €	2 631 €	11 199 €−46,5%	2
2022 Q3	2 380 €	2 631 €	20 950 €+40,4%	2
2022 Q2	2 497 €	2 631 €	14 921 €+41,6%	2
2022 Q1	4 575 €	3 743 €	10 534 €−14,1%	2
Total 2022:	12 348 €	11 636 €	57 604 €
2021 Q4	2 807,84 €	2 460,72 €	12 262,97 €−15,4%	2
2021 Q3	3 740,44 €	2 460,72 €	14 496,55 €+56,2%	2
2021 Q2	2 223,12 €	2 460,72 €	9 282,91 €+59,9%	2
2021 Q1	4 909,48 €	4 535,33 €	5 804,74 €+43,3%	3
Total 2021:	13 680,88 €	11 917,49 €	41 847,17 €
2020 Q4	2 380,37 €	2 460,72 €	4 050,21 €−12,5%	3
2020 Q3	2 223,12 €	2 460,72 €	4 626,57 €+6,3%	3
2020 Q2	0 €	2 460,72 €	4 351,97 €+2,6%	3
2020 Q1	2 380 €	2 461 €	4 240 €−14,6%	3
Total 2020:	6 983,49 €	9 843,16 €	17 268,75 €
2019 Q4	0 €	2 461 €	4 962 €−5,7%	3
2019 Q3	2 223 €	2 461 €	5 262 €+41,1%	3
2019 Q2	1 684 €	1 519 €	3 728 €	3
2019 Q1	0 €	0 €	0 €	2
Total 2019:	3 907 €	6 441 €	13 952 €
2018 Q4	150 €	0 €	0 €	1
2018 Q3	0 €	0 €	0 €	1
2018 Q2	150 €	0 €	0 €	1
2018 Q1	0 €	0 €	0 €	1
Total 2018:	300 €	0 €	0 €
2017 Q4	103 €	0 €	0 €	1
2017 Q3	526 €	546 €	0 €	1
2017 Q2	789 €	819 €	0 €	1
2017 Q1	6 244 €	6 224 €	0 €−100%	1
Total 2017:	7 662 €	7 589 €	0 €
2016 Q4	813 €	737 €	5 177 €	1
2016 Q3	710 €	737 €	5 177 €	1
2016 Q2	710 €	737 €	5 177 €+20,8%	1
2016 Q1	833 €	610 €	4 284 €+8,0%	1
Total 2016:	3 066 €	2 821 €	19 815 €
2015 Q4	626 €	546 €	3 967 €	1
2015 Q3	523 €	546 €	3 967 €	1
2015 Q2	523 €	546 €	3 967 €−9,9%	1
2015 Q1	802 €	606 €	4 403 €	1
Total 2015:	2 474 €	2 244 €	16 304 €

Revenue by industry

	2023	2024	2025
Other real estate management or related activities	19 201 €	25 659 €	19 170 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		5 760 €	5 600 €
Manufacture of other fabricated metal products n.e.c.	1 226 €	1 090 €	1 447 €
Electricity production from solar energy		8 367 €	1 121 €
Other electricity generation (incl. from biomass)	10 333 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	8 850 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Kaia Suurhans	48709XXXXXX	13.09.1987 (39)	Board member	11.01.2023	-
Kalle Koov	35709XXXXXX	24.09.1957 (69)	Board member	06.12.2016	-

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Shareholders

	Personal ID code
Kalle Koov	35709XXXXXX	24.09.1957 (69)	Shareholder	16 100 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Kalle Koov	35709XXXXXX	24.09.1957 (69)	Direct holding	08.10.2018	-

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Holdings in companies


Lööne Mõis OÜ	13.04.2004	Shareholder	5 113 EUR	100,00%	Sole ownership	01.09.2023	-
Pargi 5 OÜ	07.12.2022	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 7 626 €
Monthly average: 2 542 €
Per employee: 1 271 €
Equity ratio: 15,79%

Labour taxes

Turnover ratio: 52,10%
Tax ratio: 116,00%
Monthly average: 1 324 €
Per employee: 662 €

State taxes

Monthly average: 1 142 €
Turnover ratio: 44,91%

Estimated salary

Gross salary: 1 321 €
Net salary: 1 147 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	531 513 €−18,6%	652 904 €−15,7%	774 457 €+18,7%	652 318 €−20,6%	821 296 €−3,2%	848 234 €−10,7%	950 360 €
Non-current assets	1 457 270 €+9,0%	1 336 832 €+4,0%	1 285 369 €+1,0%	1 272 759 €+75,2%	726 433 €+64,8%	440 719 €+201%	146 551 €
Total assets	1 988 783 €	1 989 736 €−3,4%	2 059 826 €+7,0%	1 925 077 €+24,4%	1 547 729 €+20,1%	1 288 953 €+17,5%	1 096 911 €
Short-term liabilities	7 106 €−56,1%	16 180 €+115%	7 534 €−27,7%	10 427 €+42,5%	7 318 €−89,0%	66 639 €+1 029%	5 901 €
Long-term liabilities	904 000 €+6,4%	850 000 €+0,7%	844 445 €+28,6%	656 639 €+851%	69 044 €+507%	11 380 €+128%	4 997 €
Total liabilities	911 106 €+5,2%	866 180 €+1,7%	851 979 €+27,7%	667 066 €+774%	76 362 €−2,1%	78 019 €+616%	10 898 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 105 852 €−7,1%	1 190 143 €−4,0%	1 240 307 €−14,7%	1 453 663 €+21,8%	1 193 230 €+11,7%	1 068 309 €+12,2%	952 068 €
Net profit	-45 879 €+45,6%	-84 291 €−68,0%	-50 164 €+76,5%	-213 356 €−182%	260 433 €+108%	124 921 €+7,5%	116 241 €
Equity	1 077 677 €−4,1%	1 123 556 €−7,0%	1 207 847 €−4,0%	1 258 011 €−14,5%	1 471 367 €+21,5%	1 210 934 €+11,5%	1 086 013 €
Turnover	27 338 €−33,1%	40 876 €+3,2%	39 610 €−29,0%	55 810 €+18,5%	47 089 €+183%	16 643 €−20,9%	21 029 €
Profit margin	-167,8%	-206,2%	-126,6%	-382,3%	553,1%	750,6%	552,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-89 489 €	-11 504 €
Liquidity
Current ratio	62,6	112,2
Quick ratio	62,4	111,9
Cash ratio	9,0	8,7
Efficiency
Days sales outstanding (dso)	381,8	2 068,1
Asset turnover	0,0	0,0
Structure
Debt ratio	0,3	0,0
Profitability
Operating margin	-194,6%	-64,8%
Net profit margin	-382,3%	553,1%
Return on assets (roa)	-12,3%	18,4%
Return on equity (roe)	-17,0%	17,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30007234 / 14	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30007234 / 13	11.01.2023	Entry – Amendment entry	-	Entered into force11.01.2023
Ä 30007234 / 12	10.03.2021	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force10.03.2021
Ä 30007234 / M3	09.03.2021	Order to remedy deficiencies – Second, constitutive merger entry (on acquiring entity’s registry card)	29.03.2021	Deficiencies remedied10.03.2021
Ä 30007234 / 11	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Allee tn 1 // 1a, Kuressaare linn, Saaremaa vald, Saare maakond	2378 m²	Residential land 90%, Commercial land 10%
Kalevi tn 10, Kuressaare linn, Saaremaa vald, Saare maakond	16 193 m²	Industrial land 100%
Olevi, Lööne küla, Saaremaa vald, Saare maakond	10 402 m²	Agricultural land 100%
Olevi-Põllu, Lööne küla, Saaremaa vald, Saare maakond	6894 m²	Agricultural land 100%
Pargi tn 5 // 5a, Kuressaare linn, Saaremaa vald, Saare maakond	1961 m²	Public-buildings land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-16-11261/8	Kohtu I astme menetlus	Court ruling	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2016:2.16.11261.372	27.09.2016	Open
2-14-58597/31	Kohtu I astme menetlus	Court ruling	Law of obligations	Reena Undrest	ECLI:EE:PMK:2015:2.14.58597.9008	06.04.2015	Open

Official announcements


Notice of company merger	10.03.2021	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2020	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	34 500 €	241632/2404570
11.12.2020	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	27 600 €	241632/2404569
05.12.2020	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	27 600 €	241632/2404568

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.