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Osaühing Häcke

Legal form:

Private limited company

Registry code:

10662564

VAT no.:

EE100711794

Fiscal-year period:

01.01 - 31.12

Established:

26.07.2000 (25)

Capital:

13 824 EUR

Address:

Järveküla tee 30, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond, 30328

Status:

Registered

Contacts

Email:

aa.kodu@neti.ee

Phone:

+372 3375190

Website:

www.hooldekodud.ee

Industries

HEALTH CARE AND SOCIAL WORK
Residential care activities
87301 - Welfare institutions for the elderly or physically disabled

VAT liability

	Start	End
EE100711794	01.10.2001

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	24.04.2025	Valid
2023	01.01.2023 - 31.12.2023	21.05.2024	Valid
2022	01.01.2022 - 31.12.2022	31.07.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	13.10.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	21.10.2019	Valid
2017	01.01.2017 - 31.12.2017	09.08.2019	Valid
2017	01.01.2017 - 31.12.2017	21.06.2018	Expired
2016	01.01.2016 - 31.12.2016	15.05.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.07.2015	Valid
2013	01.01.2013 - 31.12.2013	19.05.2014	Valid
2012	01.01.2012 - 31.12.2012	22.05.2013	Valid
2012	01.01.2012 - 31.12.2012	07.05.2013	Expired
2011	01.01.2011 - 31.12.2011	15.06.2012	Valid
2010	01.01.2010 - 31.12.2010	01.08.2011	Valid
2009	01.01.2009 - 31.12.2009	10.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Expired
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	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	92 146 €	96 431 €	0 €	48
Kokku 2026:	92 146 €	96 431 €	0 €
2025 Q4	97 347 €	101 626 €	0 €	47
2025 Q3	104 108 €	108 766 €	0 €	46
2025 Q2	93 588 €	97 536 €	0 €	44
2025 Q1	90 367 €	93 939 €	0 €	45
Kokku 2025:	385 410 €	401 867 €	0 €100.0%
2024 Q4	85 529 €	88 999 €	0 €	44
2024 Q3	94 845 €	90 356 €	0 €100.0%	46
2024 Q2	80 684 €	84 252 €	37 705 €	46
2024 Q1	74 602 €	78 300 €	0 €	46
Kokku 2024:	335 660 €	341 907 €	37 705 €
2023 Q4	81 258 €	85 497 €	0 €	47
2023 Q3	92 912 €	98 787 €	0 €	47
2023 Q2	84 189 €	89 527 €	0 €	79
2023 Q1	86 516 €	91 769 €	0 €	76
Kokku 2023:	344 874 €	365 581 €	0 €
2022 Q4	80 352 €	85 387 €	0 €	78
2022 Q3	84 400 €	89 914 €	0 €	76
2022 Q2	71 607 €	76 412 €	0 €	79
2022 Q1	74 300 €	78 937 €	0 €	74
Kokku 2022:	310 660 €	330 650 €	0 €
2021 Q4	66 431 €	70 928 €	0 €	77
2021 Q3	66 780 €	72 072 €	0 €	73
2021 Q2	60 052 €	64 567 €	0 €	72
2021 Q1	59 029 €	63 246 €	0 €	69
Kokku 2021:	252 292 €	270 812 €	0 €100.0%
2020 Q4	56 507 €	61 008 €	0 €	71
2020 Q3	57 260 €	61 951 €	0 €100.0%	67
2020 Q2	57 942 €	62 030 €	530 €77.9%	70
2020 Q1	53 615 €	57 074 €	2 400 €26.4%	75
Kokku 2020:	225 324 €	242 063 €	2 930 €51.5%
2019 Q4	50 702 €	54 229 €	3 261 €59.5%	75
2019 Q3	52 061 €	55 800 €	2 045 €177.5%	84
2019 Q2	48 795 €	52 091 €	737 €	72
2019 Q1	47 941 €	51 467 €	0 €	71
Kokku 2019:	199 499 €	213 587 €	6 043 €11 301.9%
2018 Q4	46 906 €	50 457 €	0 €	70
2018 Q3	47 033 €	50 825 €	0 €	71
2018 Q2	41 530 €	44 518 €	0 €100.0%	72
2018 Q1	45 434 €	48 859 €	53 €65.6%	70
Kokku 2018:	180 903 €	194 659 €	53 €91.0%
2017 Q4	49 141 €	52 941 €	154 €3.4%	75
2017 Q3	51 359 €	55 401 €	149 €4.2%	73
2017 Q2	46 421 €	50 167 €	143 €0.7%	71
2017 Q1	47 968 €	51 587 €	142 €100.0%	69
Kokku 2017:	194 889 €	210 096 €	588 €100.0%
2016 Q4	46 857 €	50 573 €	300 660 €8.7%	68
2016 Q3	51 499 €	55 382 €	329 252 €3.2%	68
2016 Q2	50 168 €	53 678 €	319 122 €1.2%	68
2016 Q1	49 441 €	53 041 €	315 333 €22.0%	68
Kokku 2016:	197 965 €	212 674 €	1 264 367 €10.6%
2015 Q4	49 730 €	53 466 €	258 470 €3.9%	69
2015 Q3	51 980 €	55 623 €	268 895 €8.0%	69
2015 Q2	56 962 €	60 447 €	292 216 €9.7%	69
2015 Q1	63 499 €	66 963 €	323 715 €	69
Kokku 2015:	222 171 €	236 499 €	1 143 296 €

Revenue by industry

	2022	2023	2024
Welfare institutions for the elderly or physically disabled			1 844 178 €
Residential care activities for the elderly and persons with disabilities	1 989 354 €	2 243 983 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ilmar Köök	36401XXXXXX	04.01.1964 (62)	Board member	26.07.2000	-

2 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
Ilmar Arendus OÜ	-	05.10.2018 (7)	Shareholder	13 824,00 EUR	100	Sole ownership	10.10.2023	-

4 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
Ilmar Köök	36401XXXXXX	04.01.1964 (62)	Founder	26.07.2000	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ilmar Köök	36401XXXXXX	04.01.1964 (62)	Direct holding	12.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

104,65%

Monthly average

32 144 €

Per employee

677 €

State taxes

Monthly average

30 715 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 381 €

Net salary

1 172 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	482 509 €21.9%	617 795 €178.4%	221 942 €36.2%	162 930 €12.3%	145 077 €19.9%	121 047 €
Non-current assets	1 294 108 €13.2%	1 143 400 €24.6%	1 516 398 €3.5%	1 571 907 €2.6%	1 613 592 €2.3%	1 652 204 €
Total assets	1 776 617 €0.9%	1 761 195 €1.3%	1 738 340 €0.2%	1 734 837 €1.4%	1 758 669 €0.8%	1 773 251 €
Short-term liabilities	153 941 €16.2%	183 757 €39.1%	301 903 €11.7%	270 329 €19.6%	336 136 €0.6%	334 019 €
Long-term liabilities	-	117 135 €56.2%	267 306 €6.3%	285 179 €6.4%	268 130 €27.6%	370 541 €
Total liabilities	153 941 €48.8%	300 892 €47.1%	569 209 €2.5%	555 508 €8.1%	604 266 €14.2%	704 560 €
Share or stock capital	13 824 €	13 824 €	13 824 €	13 824 €	13 824 €	13 824 €
Retained earnings	1 446 480 €25.2%	1 155 307 €0.9%	1 165 505 €2.2%	1 140 579 €8.1%	1 054 867 €1.0%	1 044 482 €
Net profit	162 372 €44.2%	291 172 €2 955.2%	-10 198 €140.9%	24 926 €70.9%	85 712 €725.3%	10 385 €
Equity	1 622 676 €11.1%	1 460 303 €24.9%	1 169 131 €0.9%	1 179 329 €2.2%	1 154 403 €8.0%	1 068 691 €
Turnover	1 844 178 €17.8%	2 243 983 €12.8%	1 989 354 €12.2%	1 773 011 €10.9%	1 598 104 €16.5%	1 372 156 €
Profit margin	8.80%32.1%	12.98%2 631.2%	-0.51%136.5%	1.41%73.8%	5.36%608.7%	0.76%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	CMN NHI	ZEX YSI	SM SKJ	72 162	136 656
Liquidity
Current ratio	V.V	T.L	T.J	0.6	0.4
Quick ratio	W.F	B.C	N.U	0.6	0.4
Cash ratio	G.J	C.L	Y.N	0.0	0.0
Efficiency
Days sales outstanding (dso)	RA.R	KE.U	XZH.P	125.6	137.9
Asset turnover	X.K	J.I	X.R	1.0	0.9
Structure
Debt ratio	W.P	D.T	Y.F	0.3	0.3
Profitability
Operating margin	K.L%	JY.W%	Y.S%	2.2%	6.4%
Net profit margin	X.A%	BB.O%	-V.L%	1.4%	5.4%
Return on assets (roa)	B.E%	XM.N%	-L.H%	1.4%	4.9%
Return on equity (roe)	AA.W%	HN.W%	-W.H%	2.1%	7.4%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
License	SÜH000136	Social care > General care service provided outside the home	Valid	23.12.2019	-
Notice of economic activity	TEL000866	- > Electrical works	Valid	22.11.2007	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40011262 / 12	10.10.2023	Entry - Amendment entry		Entered into force (10.10.2023)
Ä 40011262 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40011262 / 10	31.07.2019	Entry - Amendment entry		Entered into force (31.07.2019)
Ä 40011262 / M6	03.07.2019	Order to remedy deficiencies - Amendment entry	13.07.2019	Entered into force (03.07.2019)
Ä 40011262 / M5	05.06.2019	Directive order	05.07.2019	Deficiencies remedied (19.08.2019)

1 - 5 / 18 rows

Real estate

Address	Area	Purpose
Järveküla tee 30, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond	1665 m²	Public-buildings land 100%
L. Koidula tn 22, Rakvere linn, Lääne-Viru maakond	1311 m²	Commercial land 100%
Lembitu tn 46, Sonda alevik, Lüganuse vald, Ida-Viru maakond	5408 m²	Public-buildings land 100%
Rakvere tn 12a, Jõhvi linn, Jõhvi vald, Ida-Viru maakond	1431 m²	Commercial land 100%
Torujõe tn 13, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond	1591 m²	Public-buildings land 100%

1 - 5 / 6 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
2-20-9095/6	Civil case	Court judgment (Default judgment)	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2020:2.20.9095.24937	25.11.2020
2-17-7425/28	Civil case	Court ruling (Compromise ruling)	Enforcement, law of obligations	Kai Kullerkupp, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2018:2.17.7425.22624	19.12.2018
2-18-1526/5	Civil case	Court ruling (Compromise ruling)	Law of obligations	Viljo Junolainen	ECLI:EE:VMK:2018:2.18.1526.2975	01.03.2018
2-16-123009/10	Civil case	Court judgment (Default judgment)	Law of obligations	Andres Hallmägi	ECLI:EE:VMK:2017:2.16.123009.14434	26.06.2017
2-14-60725/68	Civil case	Court judgment	Law of obligations	Andra Pärsimägi, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2016:2.14.60725.11479	21.11.2016

1 - 5 / 14 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
22.04.2026	Tallinna Sotsiaal- ja Tervishoiuamet	22 833.14 € Received	SOCIAL BENEFITS General care service provided outside the home
20.04.2026	Rakvere Linnavalitsus	9 540.79 € Received	SOCIAL BENEFITS General care service provided outside the home
17.04.2026	Türi Vallavalitsus	1 769.49 € Received	SOCIAL BENEFITS General care service provided outside the home
15.04.2026	Tapa Vallavalitsus	3 077.29 € Received	SOCIAL BENEFITS General care service provided outside the home
14.04.2026	Maardu Linnavalitsus	1 866.82 € Received	SOCIAL BENEFITS General care service provided outside the home

1 - 5 / 1562 rows

.ee domains

Domain	Status	Registered	Expires	End
hooldekodud.ee	Active	04.07.2010	20.11.2026	-

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