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osaühing Keila Tervisekeskus

Legal form:

Private limited company

Registry code:

10571548

VAT no.:

EE100603475

Fiscal-year period:

01.01 - 31.12

Established:

27.07.1999 (26)

Capital:

3 450 000 EUR

Address:

Paldiski mnt 17, Keila linn, Harju maakond, 76607

Status:

Registered

Contacts

Email:

toni@keilasport.ee

Phone:

+372 6737637

Industries

ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Sports activities
93111 - Operation of sports facilities
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55201 - Hostels
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73121 - Media advertising brokerage

VAT liability

	Start	End
EE100603475	01.04.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	05.06.2026	Valid
2024	01.01.2024 - 31.12.2024	29.05.2025	Valid
2023	01.01.2023 - 31.12.2023	29.05.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	12.05.2022	Valid
2020	01.01.2020 - 31.12.2020	27.05.2021	Valid
2019	01.01.2019 - 31.12.2019	28.05.2020	Valid
2018	01.01.2018 - 31.12.2018	23.05.2019	Valid
2017	01.01.2017 - 31.12.2017	18.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.04.2016	Valid
2014	01.01.2014 - 31.12.2014	20.05.2015	Valid
2013	01.01.2013 - 31.12.2013	18.03.2014	Valid
2012	01.01.2012 - 31.12.2012	09.04.2013	Valid
2011	01.01.2011 - 31.12.2011	13.04.2012	Valid
2010	01.01.2010 - 31.12.2010	06.06.2011	Valid
2009	01.01.2009 - 31.12.2009	15.06.2010	Valid
2008	01.01.2008 - 31.12.2008	08.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	21.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	12.07.2004	Valid
2002	01.01.2002 - 31.12.2002	17.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	06.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	75 825 €	49 678 €	330 971 €1.2%	26
Kokku 2026:	75 825 €	49 678 €	330 971 €
2025 Q4	77 707 €	45 924 €	327 116 €37.0%	24
2025 Q3	48 636 €	44 319 €	238 786 €22.4%	23
2025 Q2	66 759 €	47 373 €	307 632 €13.1%	20
2025 Q1	55 721 €	45 922 €	354 063 €9.2%	25
Kokku 2025:	248 823 €	183 538 €	1 227 597 €1.5%
2024 Q4	53 658 €	38 240 €	390 004 €99.7%	26
2024 Q3	0 €	31 783 €	195 292 €29.6%	27
2024 Q2	0 €	33 142 €	277 367 €20.1%	21
2024 Q1	37 653 €	36 139 €	347 204 €16.6%	24
Kokku 2024:	91 311 €	139 304 €	1 209 867 €17.3%
2023 Q4	41 021 €	30 159 €	297 841 €54.3%	23
2023 Q3	35 134 €	30 403 €	192 970 €29.7%	20
2023 Q2	39 100 €	31 776 €	274 325 €3.1%	18
2023 Q1	19 081 €	36 095 €	266 129 €15.3%	26
Kokku 2023:	134 335 €	128 433 €	1 031 265 €5.2%
2022 Q4	35 004 €	30 032 €	314 110 €47.5%	27
2022 Q3	28 247 €	31 003 €	212 934 €26.3%	26
2022 Q2	49 689 €	30 294 €	288 965 €6.5%	21
2022 Q1	40 566 €	30 360 €	271 319 €41.8%	28
Kokku 2022:	153 506 €	121 690 €	1 087 327 €58.4%
2021 Q4	16 953 €	25 145 €	191 398 €3.6%	23
2021 Q3	14 989 €	26 005 €	184 736 €21.3%	26
2021 Q2	31 915 €	23 982 €	152 264 €3.6%	23
2021 Q1	31 032 €	29 081 €	157 918 €33.4%	33
Kokku 2021:	94 889 €	104 212 €	686 316 €11.9%
2020 Q4	40 330 €	26 449 €	237 166 €101.1%	36
2020 Q3	21 197 €	26 685 €	117 908 €44.5%	35
2020 Q2	16 318 €	16 817 €	81 585 €76.2%	33
2020 Q1	41 827 €	29 906 €	342 512 €40.7%	35
Kokku 2020:	119 673 €	99 858 €	779 171 €13.3%
2019 Q4	32 915 €	25 315 €	243 399 €39.8%	35
2019 Q3	16 420 €	26 145 €	174 134 €19.8%	38
2019 Q2	34 929 €	26 323 €	217 141 €17.6%	36
2019 Q1	43 877 €	28 816 €	263 575 €24.7%	36
Kokku 2019:	128 141 €	106 599 €	898 249 €6.9%
2018 Q4	32 223 €	23 129 €	211 381 €33.2%	35
2018 Q3	35 545 €	29 242 €	158 738 €31.7%	34
2018 Q2	41 553 €	28 726 €	232 302 €2.3%	39
2018 Q1	39 313 €	28 168 €	237 769 €6.0%	41
Kokku 2018:	148 634 €	109 265 €	840 190 €5.7%
2017 Q4	33 547 €	24 499 €	252 906 €158.9%	38
2017 Q3	6 748 €	23 666 €	97 703 €61.4%	38
2017 Q2	27 361 €	25 310 €	253 229 €32.7%	33
2017 Q1	24 311 €	22 817 €	190 870 €191.2%	38
Kokku 2017:	91 967 €	96 292 €	794 708 €163.2%
2016 Q4	-42 634 €	19 357 €	65 539 €17.1%	18
2016 Q3	10 830 €	23 359 €	79 090 €2.1%	18
2016 Q2	29 990 €	23 871 €	80 821 €5.7%	18
2016 Q1	34 097 €	22 575 €	76 434 €36.1%	18
Kokku 2016:	32 283 €	89 162 €	301 884 €44.6%
2015 Q4	29 225 €	20 476 €	119 596 €15.7%	27
2015 Q3	23 565 €	24 296 €	141 909 €3.1%	27
2015 Q2	29 040 €	25 077 €	146 472 €6.8%	27
2015 Q1	32 437 €	23 481 €	137 149 €	27
Kokku 2015:	114 267 €	93 330 €	545 126 €

Revenue by industry

	2022	2023	2024
Operation of sports facilities	857 531 €	879 782 €	1 058 986 €
Hostels	98 138 €	92 630 €	102 380 €
Other services n.e.c.			5 812 €
Intermediation in trading of various goods	56 139 €	62 042 €
Renting and operating of own or leased real estate	26 184 €	31 715 €
Other service activities	1 112 €	728 €

Tax debts

No tax debt found

No tax debt as of 08.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Toni Meijel	37510XXXXXX	18.10.1975 (50)	Board member	31.03.2014	-

6 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
Keila Linnavalitsus	-	17.10.2000 (25)	Shareholder	3 450 000,00 EUR	100	Sole ownership	19.08.2025	-

33 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
Ain Lang	37609XXXXXX	25.09.1976 (49)	Chairman of the supervisory board	17.12.2025	-
Janis Jallai	37405XXXXXX	23.05.1974 (52)	Supervisory-board member	17.12.2025	-
Risto Peterson	38905XXXXXX	04.05.1989 (37)	Supervisory-board member	17.12.2025	-
Urmas Paejärv	37306XXXXXX	27.06.1973 (52)	Supervisory-board member	17.12.2025	-
Meelis Peterson	37405XXXXXX	21.05.1974 (52)	Supervisory-board member	16.11.2023	-

34 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
Keiu Valge	47901XXXXXX	01.01.1979 (47)	Member of higher governing body (board or supervisory board)	15.12.2025	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

330 971 €

Monthly average

110 324 €

Per employee

4 243 €

Equity ratio

3,20%

Labour taxes

Turnover ratio

15,01%

Tax ratio

65,52%

Monthly average

16 559 €

Per employee

662 €

State taxes

Monthly average

25 275 €

Turnover ratio

22,91%

Estimated salary

Gross salary

1 357 €

Net salary

1 154 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	79 620 €83.9%	493 799 €306.7%	121 411 €23.0%	98 739 €84.7%	53 458 €35.1%	82 358 €
Non-current assets	3 088 373 €17.0%	2 639 224 €5.8%	2 801 481 €6.3%	2 990 260 €8.2%	3 257 953 €11.0%	3 660 182 €
Total assets	3 167 993 €1.1%	3 133 023 €7.2%	2 922 892 €5.4%	3 088 999 €6.7%	3 311 411 €11.5%	3 742 540 €
Short-term liabilities	127 238 €78.5%	592 044 €183.2%	209 077 €39.9%	149 490 €52.7%	97 921 €43.9%	174 594 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	127 238 €78.5%	592 044 €183.2%	209 077 €39.9%	149 490 €52.7%	97 921 €43.9%	174 594 €
Share or stock capital	3 400 000 €9.7%	3 100 000 €	3 100 000 €43.0%	5 435 000 €	5 435 000 €	5 435 000 €
Retained earnings	-559 021 €44.8%	-386 185 €8 662.9%	4 510 €100.2%	-2 221 511 €19.0%	-1 867 054 €18.0%	-1 582 530 €
Net profit	199 776 €215.6%	-172 836 €55.8%	-390 695 €42.6%	-273 980 €22.7%	-354 456 €24.6%	-284 524 €
Equity	3 040 755 €19.7%	2 540 979 €6.4%	2 713 815 €7.7%	2 939 509 €8.5%	3 213 490 €9.9%	3 567 946 €
Turnover	1 167 178 €9.4%	1 066 897 €2.7%	1 039 104 €46.0%	711 591 €7.9%	659 454 €25.0%	879 186 €
Profit margin	17.12%205.7%	-16.20%56.9%	-37.60%2.3%	-38.50%28.4%	-53.75%66.1%	-32.36%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KEN DIJ	VKR CRD	-IZ HAA	101 593	74 057
Liquidity
Current ratio	C.D	L.L	U.N	0.7	0.5
Quick ratio	D.F	F.Y	Q.S	0.6	0.5
Cash ratio	Y.H	A.V	X.G	0.4	0.3
Efficiency
Days sales outstanding (dso)	JB.G	DP.T	JM.W	42.8	55.9
Asset turnover	M.G	C.L	J.K	0.2	0.2
Structure
Debt ratio	R.Q	P.Z	C.L	0.0	0.0
Profitability
Operating margin	FQ.D%	-XK.Z%	-GY.R%	-38.8%	-54.1%
Net profit margin	FO.V%	-AY.D%	-RV.C%	-38.5%	-53.7%
Return on assets (roa)	K.L%	-P.M%	-KR.A%	-8.6%	-10.0%
Return on equity (roe)	N.P%	-N.W%	-KY.E%	-9.3%	-11.0%

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	KTO007805	Commerce > Catering	Valid	18.01.2008	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10042466 / 40	30.01.2026	Entry - Amendment entry		Entered into force (30.01.2026)
Ä 10042466 / 39	19.08.2025	Entry - Amendment entry		Entered into force (19.08.2025)
Ä 10042466 / 38	08.10.2024	Entry - Amendment entry		Entered into force (08.10.2024)
Ä 10042466 / 37	19.06.2024	Entry - Amendment entry		Entered into force (19.06.2024)
Ä 10042466 / M23	06.06.2024	Order to remedy deficiencies - Amendment entry	21.06.2024	Deficiencies remedied (12.06.2024)

1 - 5 / 63 rows

Real estate

Address	Area	Purpose
Ehitajate tee lõik 2, Keila linn, Harju maakond	1750 m²	Transport land 100%
Paldiski mnt 17, Keila linn, Harju maakond	10443 m²	Public-buildings land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.05.2026	Lääne-Harju Vallavalitsus	421.60 € Received	OPERATING EXPENSES Basic and general secondary education
05.05.2026	Lääne-Harju Vallavalitsus	316.20 € Received	OPERATING EXPENSES Basic and general secondary education
30.04.2026	Keila Linnavalitsus	22 196.00 € Received	OPERATING EXPENSES Basic and general secondary education
30.04.2026	Keila Linnavalitsus	27 500.00 € Received	OPERATING EXPENSES Sport
30.04.2026	Ujumisklubi Wahoo	1 155.00 € Paid	OPERATING EXPENSES Sport

1 - 5 / 2025 rows

.ee domains

Domain	Status	Registered	Expires	End
keilasport.ee	Active	04.07.2010	12.01.2027	-

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