HTP Haldus OÜ

Legal form:: Private limited company
Registry code:: 10452832
VAT no.:: EE100360420
Fiscal-year period:: 01.01 - 31.12
Established:: 20.05.1998 (28 y)
Former business names:: H&TP Investment OÜ, Osaühing Lumemees
Capital:: 2 556 EUR
Address:: Vesivärava tn 50-301, Kesklinna linnaosa, Tallinn, Harju maakond, 10152
Status:: Registered

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Contacts

Email:: haldus@htp.ee

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Industries

Real estate activities
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 – Management of buildings and rental houses (housing associations, building associations, etc.)
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
6920 – Accounting, bookkeeping, auditing and tax consultancy

Industry TOPNo. 105 of 188 companies

1.OÜ BREM Kinnisvarahooldus4M €
2.ARKAADIA HALDUSE AS3.6M €
3.AS Kawe2.2M €
4.CityHaldus OÜ1.6M €
5.osaühing Kuressaare Elamute Hooldus1.5M €
6.OÜ Ropka Elamu1.3M €
7.Tartu Kinnisvarahalduse OÜ1.2M €
8.Buono Invest OÜ1.2M €
9.OÜ VANALINNA MEISTER1.2M €
10.Aktsiaselts MEKE SILLAMÄE1M €

105.HTP Haldus OÜ52.3k €

Main activity 68321 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100360420	02.09.2009	-
EE100360420	01.07.1998	31.03.2000

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.08.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	15.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	21.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements2 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations14 Public transactions–Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 541 €	918 €	12 401 €−2,6%	1
2026 Q2	1 521 €	918 €	12 726 €−4,3%	1
2026 Q1	1 686 €	896 €	13 302 €−4,0%	1
Total 2026:	4 748 €	2 732 €	38 429 €
2025 Q4	1 717 €	853 €	13 854 €−4,5%	1
2025 Q3	1 803 €	853 €	14 513 €−1,1%	1
2025 Q2	1 505 €	853 €	14 678 €−7,6%	1
2025 Q1	2 416 €	1 388 €	15 880 €+11,7%	2
Total 2025:	7 441 €	3 947 €	58 925 €
2024 Q4	2 097 €	1 439 €	14 220 €−2,5%	2
2024 Q3	1 597 €	759 €	14 588 €+1,3%	2
2024 Q2	1 172 €	759 €	14 395 €+1,0%	1
2024 Q1	1 126 €	735 €	14 249 €+10,3%	1
Total 2024:	5 992 €	3 692 €	57 452 €
2023 Q4	1 073 €	689 €	12 922 €+2,4%	1
2023 Q3	1 012 €	689 €	12 623 €−2,6%	1
2023 Q2	994 €	709 €	12 955 €−8,8%	1
2023 Q1	1 308 €	890 €	14 210 €+2,1%	1
Total 2023:	4 387 €	2 977 €	52 710 €
2022 Q4	1 344 €	901 €	13 916 €−34,8%	1
2022 Q3	3 442 €	1 477 €	21 329 €+86,6%	1
2022 Q2	1 947 €	1 477 €	11 433 €−1,7%	2
2022 Q1	1 802 €	1 398 €	11 626 €−11,8%	2
Total 2022:	8 535 €	5 253 €	58 304 €
2021 Q4	2 705,71 €	1 358,01 €	13 183,34 €−32,4%	2
2021 Q3	2 971,78 €	1 329,96 €	19 491,61 €+42,7%	2
2021 Q2	1 659,02 €	1 329,96 €	13 657,70 €+7,5%	2
2021 Q1	2 310,16 €	1 329,96 €	12 699,73 €−15,4%	2
Total 2021:	9 646,67 €	5 347,89 €	59 032,38 €
2020 Q4	3 115,30 €	1 683,82 €	15 011,25 €−19,8%	2
2020 Q3	3 367,73 €	1 779,12 €	18 707,34 €+35,2%	2
2020 Q2	3 219,89 €	1 779,12 €	13 841,65 €+5,9%	3
2020 Q1	3 436 €	1 825 €	13 074 €−5,8%	4
Total 2020:	13 138,92 €	7 067,06 €	60 634,24 €
2019 Q4	3 050 €	1 632 €	13 882 €−30,3%	4
2019 Q3	3 830 €	1 632 €	19 917 €+22,1%	3
2019 Q2	3 016 €	1 632 €	16 315 €+19,2%	3
2019 Q1	3 132 €	1 697 €	13 685 €−3,3%	3
Total 2019:	13 028 €	6 593 €	63 799 €
2018 Q4	2 632 €	1 513 €	14 154 €−38,8%	3
2018 Q3	4 180 €	1 513 €	23 143 €+28,0%	3
2018 Q2	2 943 €	1 513 €	18 079 €+33,2%	3
2018 Q1	3 093 €	1 646 €	13 574 €−19,7%	3
Total 2018:	12 848 €	6 185 €	68 950 €
2017 Q4	2 584 €	1 846 €	16 903 €−23,0%	2
2017 Q3	4 322 €	1 895 €	21 954 €+44,7%	3
2017 Q2	2 744 €	1 825 €	15 175 €+7,8%	3
2017 Q1	3 226 €	1 905 €	14 077 €−12,8%	3
Total 2017:	12 876 €	7 471 €	68 109 €
2016 Q4	2 131 €	1 667 €	16 135 €−16,0%	3
2016 Q3	3 301 €	1 985 €	19 211 €+19,1%	3
2016 Q2	2 286 €	1 667 €	16 131 €+6,6%	3
2016 Q1	3 193 €	1 564 €	15 136 €−9,5%	3
Total 2016:	10 911 €	6 883 €	66 613 €
2015 Q4	2 495 €	1 648 €	16 722 €−3,3%	3
2015 Q3	4 108 €	1 704 €	17 296 €+11,6%	3
2015 Q2	2 814 €	1 527 €	15 497 €−1,1%	3
2015 Q1	2 927 €	1 544 €	15 665 €	3
Total 2015:	12 344 €	6 423 €	65 180 €

Revenue by industry

	2023	2024	2025
Management of buildings and rental houses (housing associations, building associations, etc.)	48 785 €	51 490 €	52 382 €
Accounting, bookkeeping, auditing and tax consultancy	2 185 €	6 777 €	5 632 €
Production of motion pictures, videos and television programmes	980 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Birgit Lember	47904XXXXXX	08.04.1979 (47)	Board member	06.12.2022	-
Geio Kaugeranna	38607XXXXXX	24.07.1986 (40)	Board member	06.12.2022	-

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Shareholders

	Personal ID code
Birgit Lember	47904XXXXXX	08.04.1979 (47)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Häli Piik	46201XXXXXX	28.01.1962 (64)	Founder	20.05.1998	-

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Ultimate beneficial owners

	Personal ID code
Birgit Lember	47904XXXXXX	08.04.1979 (47)	Direct holding	06.12.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 12 401 €
Monthly average: 4 134 €
Per employee: 4 134 €
Equity ratio: 161,72%

Labour taxes

Turnover ratio: 7,40%
Tax ratio: 59,57%
Monthly average: 306 €
Per employee: 306 €

State taxes

Monthly average: 514 €
Turnover ratio: 12,43%

Estimated salary

Gross salary: 714 €
Net salary: 688 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 136 €+24,0%	5 755 €+7,3%	5 365 €−9,5%	5 925 €−39,5%	9 798 €−12,8%	11 231 €+10,9%	10 126 €
Non-current assets	-	-	-	-	36 351 €−3,1%	37 504 €−9,9%	41 644 €
Total assets	7 136 €+24,0%	5 755 €+7,3%	5 365 €−9,5%	5 925 €−87,2%	46 149 €−5,3%	48 735 €−5,9%	51 770 €
Short-term liabilities	4 496 €−22,1%	5 772 €+6,0%	5 447 €+13,3%	4 806 €+28,7%	3 733 €+52,3%	2 451 €−34,7%	3 751 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 496 €−22,1%	5 772 €+6,0%	5 447 €+13,3%	4 806 €+28,7%	3 733 €+52,3%	2 451 €−34,7%	3 751 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-2 829 €+2,2%	-2 894 €−70,9%	-1 693 €−104%	-	43 472 €−3,8%	45 207 €+6,9%	42 286 €
Net profit	2 657 €+3 988%	65 €+105%	-1 201 €+29,1%	-1 693 €+56,2%	-3 868 €−123%	-1 735 €−159%	2 921 €
Equity	2 640 €+15 629%	-17 €+79,3%	-82 €−107%	1 119 €−97,4%	42 416 €−8,4%	46 284 €−3,6%	48 019 €
Turnover	58 015 €−0,4%	58 267 €+12,2%	51 950 €+263%	14 324 €−75,4%	58 191 €−5,5%	61 609 €−4,2%	64 324 €
Profit margin	4,6%	0,1%	-2,3%	-11,8%	-6,6%	-2,8%	4,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-1 431 €
Liquidity
Current ratio	1,2	2,6
Quick ratio	1,2	2,6
Cash ratio	0,0	1,1
Efficiency
Days sales outstanding (dso)	148,7	37,5
Asset turnover	0,6	1,2
Structure
Debt ratio	0,8	0,1
Profitability
Operating margin	-11,8%	-6,6%
Net profit margin	-11,8%	-6,6%
Return on assets (roa)	-6,5%	-8,2%
Return on equity (roe)	-151,3%	-9,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10032073 / M5	28.05.2025	Warning for compulsory dissolution – insufficient net assets	28.11.2025	Deficiencies remedied22.10.2025
Ä 10032073 / M4	11.07.2024	Directive order	25.07.2024	Deficiencies remedied11.07.2024
Ä 10032073 / 13	11.07.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force11.07.2024
Ä 10032073 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10032073 / M3	24.08.2023	Warning for deletion from register – annual report not filed	27.11.2023	Deficiencies remedied28.09.2023

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


Notice of intention to delete from the Commercial Register	29.08.2025	PDF
Notice of division of a company	27.10.2022	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


22.04.2020	Tallinna LinnakantseleiAid measure 20910	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	252,81 €	20910/2000106
22.04.2020	Tallinna LinnakantseleiAid measure 20910	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	461 €	20910/2000870

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


htp.ee	Active	29.11.2022	30.11.2026

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.