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Osaühing Haapsalu Linna Spordibaasid

Legal form:

Private limited company

Registry code:

10792290

VAT no.:

EE100724464

Fiscal-year period:

01.01 - 31.12

Established:

06.09.2001 (24)

Capital:

2 556 EUR

Address:

Lihula mnt 10, Haapsalu linn, Haapsalu linn, Lääne maakond, 90507

Status:

Registered

Contacts

Email:

hsb@hsb.ee

Phone:

+372 5069115

Phone:

+372 4725060

Website:

http://www.hsb.ee

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Hotels and similar accommodation
55101 - Hotels
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés
ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Sports activities
93111 - Operation of sports facilities

VAT liability

	Start	End
EE100724464	01.11.2001

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	12.05.2026	Valid
2024	01.01.2024 - 31.12.2024	17.06.2025	Valid
2023	01.01.2023 - 31.12.2023	24.04.2024	Valid
2022	01.01.2022 - 31.12.2022	10.03.2023	Valid
2021	01.01.2021 - 31.12.2021	08.04.2022	Valid
2020	01.01.2020 - 31.12.2020	12.03.2021	Valid
2019	01.01.2019 - 31.12.2019	08.05.2020	Valid
2019	01.01.2019 - 31.12.2019	06.03.2020	Expired
2018	01.01.2018 - 31.12.2018	25.03.2019	Valid
2017	01.01.2017 - 31.12.2017	22.03.2018	Valid
2016	01.01.2016 - 31.12.2016	20.04.2017	Valid
2015	01.01.2015 - 31.12.2015	01.04.2016	Valid
2014	01.01.2014 - 31.12.2014	10.03.2015	Valid
2013	01.01.2013 - 31.12.2013	17.04.2014	Valid
2012	01.01.2012 - 31.12.2012	17.05.2013	Valid
2011	01.01.2011 - 31.12.2011	19.04.2012	Valid
2010	01.01.2010 - 31.12.2010	12.04.2011	Valid
2009	01.01.2009 - 31.12.2009	04.08.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	16.06.2008	Valid
2006	01.01.2006 - 31.12.2006	31.05.2007	Valid
2005	01.01.2005 - 31.12.2005	04.07.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	02.07.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 09.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	61 071 €	64 664 €	273 331 €31.0%	46
Kokku 2026:	61 071 €	64 664 €	273 331 €
2025 Q4	69 467 €	67 277 €	208 604 €49.3%	43
2025 Q3	114 219 €	87 830 €	411 434 €78.4%	46
2025 Q2	78 915 €	83 883 €	230 648 €4.0%	58
2025 Q1	54 424 €	56 841 €	240 209 €4.1%	47
Kokku 2025:	317 025 €	295 831 €	1 090 895 €11.6%
2024 Q4	58 429 €	57 540 €	250 595 €44.8%	44
2024 Q3	104 810 €	79 714 €	454 350 €75.3%	46
2024 Q2	66 963 €	65 346 €	259 244 €4.0%	53
2024 Q1	52 707 €	56 285 €	270 120 €6.7%	47
Kokku 2024:	282 909 €	258 885 €	1 234 309 €1.8%
2023 Q4	69 767 €	58 750 €	289 436 €33.9%	46
2023 Q3	79 870 €	70 549 €	438 013 €62.0%	47
2023 Q2	59 632 €	58 739 €	270 434 €4.4%	52
2023 Q1	58 777 €	58 280 €	258 978 €24.6%	48
Kokku 2023:	268 046 €	246 317 €	1 256 861 €22.2%
2022 Q4	51 174 €	52 562 €	207 873 €49.6%	49
2022 Q3	70 677 €	57 526 €	412 848 €93.1%	41
2022 Q2	64 134 €	67 025 €	213 754 €10.0%	45
2022 Q1	17 077 €	49 467 €	194 348 €21.0%	44
Kokku 2022:	203 061 €	226 580 €	1 028 823 €52.0%
2021 Q4	0 €	51 372 €	160 593 €51.1%	43
2021 Q3	44 298 €	47 657 €	328 193 €618.4%	39
2021 Q2	16 635 €	17 855 €	45 686 €68.0%	43
2021 Q1	39 166 €	41 677 €	142 591 €27.2%	40
Kokku 2021:	100 098 €	158 562 €	677 064 €10.6%
2020 Q4	53 698 €	52 101 €	195 746 €34.4%	42
2020 Q3	56 215 €	42 715 €	298 559 €505.9%	41
2020 Q2	21 428 €	23 342 €	49 273 €77.0%	45
2020 Q1	53 389 €	49 726 €	213 826 €21.7%	41
Kokku 2020:	184 731 €	167 884 €	757 404 €14.7%
2019 Q4	60 089 €	60 394 €	175 705 €48.5%	43
2019 Q3	58 591 €	45 324 €	341 003 €91.1%	52
2019 Q2	46 273 €	46 513 €	178 466 €7.2%	47
2019 Q1	49 186 €	50 371 €	192 308 €0.6%	48
Kokku 2019:	214 139 €	202 602 €	887 482 €2.9%
2018 Q4	51 443 €	51 198 €	191 163 €40.8%	48
2018 Q3	55 604 €	43 568 €	322 888 €88.7%	40
2018 Q2	52 889 €	51 389 €	171 075 €3.7%	46
2018 Q1	57 347 €	49 272 €	177 653 €14.2%	52
Kokku 2018:	217 283 €	195 427 €	862 779 €1.8%
2017 Q4	51 163 €	45 322 €	206 950 €28.1%	45
2017 Q3	57 667 €	44 102 €	287 857 €60.0%	47
2017 Q2	41 449 €	42 388 €	179 933 €4.0%	52
2017 Q1	51 902 €	47 214 €	173 092 €254.2%	49
Kokku 2017:	202 181 €	179 026 €	847 832 €344.4%
2016 Q4	46 359 €	43 157 €	48 873 €10.9%	36
2016 Q3	-21 789 €	38 908 €	44 061 €1.9%	36
2016 Q2	37 678 €	39 642 €	44 892 €15.2%	36
2016 Q1	46 636 €	46 762 €	52 955 €56.4%	36
Kokku 2016:	108 884 €	168 469 €	190 781 €64.7%
2015 Q4	32 954 €	33 361 €	121 535 €10.0%	1
2015 Q3	38 851 €	37 064 €	135 024 €0.3%	1
2015 Q2	37 907 €	36 941 €	134 579 €10.0%	1
2015 Q1	37 828 €	41 062 €	149 590 €	1
Kokku 2015:	147 540 €	148 428 €	540 728 €

Revenue by industry

	2022	2023	2024
Operation of sports facilities	548 466 €	684 082 €	647 387 €
Hotels	322 920 €	304 522 €	346 167 €
Activities of restaurants and cafés			239 720 €
Restaurants and other food service establishments	178 065 €	279 839 €

Tax debts

No tax debt found

No tax debt as of 09.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Sulev Vare	36205XXXXXX	25.05.1962 (64)	Board member	21.04.2022	-

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
Haapsalu Linnavalitsus	-	09.10.2000 (25)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Heikki Sool	34811XXXXXX	27.11.1948 (77)	Supervisory-board member	12.12.2025	-
Nelli Differt	49007XXXXXX	24.07.1990 (35)	Supervisory-board member	12.12.2025	-
Urmas Koppe	37612XXXXXX	09.12.1976 (49)	Supervisory-board member	12.12.2025	-
Vendo Jugapuu	38001XXXXXX	31.01.1980 (46)	Supervisory-board member	12.12.2025	-
Virge Tiik	48104XXXXXX	26.04.1981 (45)	Supervisory-board member	12.12.2025	-

35 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
Olavi Seisonen	38307XXXXXX	26.07.1983 (42)	Right to appoint or remove most executive or governing-body members	12.05.2026	-

9 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

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

2026 Q1

Turnover

Amount

273 331 €

Monthly average

91 110 €

Per employee

1 981 €

Equity ratio

3 564,57%

Labour taxes

Turnover ratio

23,66%

Tax ratio

105,88%

Monthly average

21 555 €

Per employee

484 €

State taxes

Monthly average

20 357 €

Turnover ratio

22,34%

Estimated salary

Gross salary

1 058 €

Net salary

931 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	841 792 €17.7%	715 156 €30.5%	548 068 €9.3%	604 418 €71.8%	2 141 585 €408.7%	420 961 €
Non-current assets	3 945 808 €4.5%	4 131 407 €7.4%	4 461 819 €5.0%	4 696 539 €68.8%	2 782 956 €3.5%	2 885 374 €
Total assets	4 787 600 €1.2%	4 846 563 €3.3%	5 009 887 €5.5%	5 300 957 €7.6%	4 924 541 €48.9%	3 306 335 €
Short-term liabilities	251 937 €3.5%	261 061 €9.6%	288 705 €0.5%	287 186 €84.2%	1 818 018 €705.1%	225 803 €
Long-term liabilities	781 072 €14.8%	917 218 €12.9%	1 053 364 €11.4%	1 189 510 €10.3%	1 325 657 €9.3%	1 461 803 €
Total liabilities	1 033 009 €12.3%	1 178 279 €12.2%	1 342 069 €9.1%	1 476 696 €53.0%	3 143 675 €86.3%	1 687 606 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	3 665 728 €0.0%	3 665 263 €4.1%	3 821 705 €114.9%	1 778 310 €10.0%	1 616 173 €2.4%	1 578 906 €
Net profit	86 307 €18 460.6%	465 €100.3%	-156 443 €107.7%	2 043 395 €1 160.3%	162 137 €335.1%	37 267 €
Equity	3 754 591 €2.4%	3 668 284 €0.0%	3 667 818 €4.1%	3 824 261 €114.7%	1 780 866 €10.0%	1 618 729 €
Turnover	1 233 274 €2.8%	1 268 443 €20.9%	1 049 451 €50.4%	697 855 €4.6%	731 805 €17.8%	890 583 €
Profit margin	7.00%18 989.9%	0.04%100.2%	-14.91%105.1%	292.81%1 221.6%	22.16%429.5%	4.18%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AAD NEV	GSE MLQ	ODV HWS	2 251 943	356 192
Liquidity
Current ratio	H.A	F.W	Y.C	2.1	1.2
Quick ratio	C.G	P.X	N.N	2.1	1.2
Cash ratio	X.L	O.Y	I.D	1.3	1.1
Efficiency
Days sales outstanding (dso)	WK.H	ZQ.Z	ED.P	80.5	33.5
Asset turnover	M.H	I.Q	W.A	0.1	0.2
Structure
Debt ratio	Y.E	Y.D	A.S	0.3	0.6
Profitability
Operating margin	OR.X%	Y.I%	-NX.B%	294.9%	24.4%
Net profit margin	P.E%	L.C%	-BO.N%	292.8%	22.2%
Return on assets (roa)	U.Z%	Y.P%	-E.B%	40.0%	3.9%
Return on equity (roe)	Y.F%	X.K%	-H.U%	53.4%	9.1%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO016335	Commerce > Catering	Valid	28.06.2012	-
Notice of economic activity	KTO001123	Commerce > Catering	Valid	23.08.2004	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30025060 / M9	19.12.2025	Directive order - Amendment entry		Entered into force (19.12.2025)
Ä 30025060 / 9	13.03.2025	Entry - Amendment entry		Entered into force (13.03.2025)
Ä 30025060 / M8	12.03.2025	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	26.03.2025	Deficiencies remedied (13.03.2025)
Ä 30025060 / M7	06.11.2023	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	20.11.2023	Deficiencies remedied (08.11.2023)
Ä 30025060 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 19 rows

Real estate

Address	Area	Purpose
Halli, Tuksi küla / Bergsby, Lääne-Nigula vald, Lääne maakond	29704 m²	Public-buildings land 100%
Lihula mnt 10a, Haapsalu linn, Haapsalu linn, Lääne maakond	3004 m²	Commercial land 100%
Mulla tn 1, Haapsalu linn, Haapsalu linn, Lääne maakond	4230 m²	Commercial land 100%
Mulla tn 1, Haapsalu linn, Haapsalu linn, Lääne maakond	4230 m²	Commercial land 100%
Mulla tn 1, Haapsalu linn, Haapsalu linn, Lääne maakond	4230 m²	Commercial land 100%

1 - 5 / 12 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	Participants
3-22-2031/12	Administrative case	Court judgment	Economic administrative law	Anu Maria Brenner	ECLI:EE:TLHK:2023:3.22.2031.12039	26.05.2023

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of delivery of an order from the court’s order-for-payment department	06.05.2026

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
22.05.2026	Haapsalu Linnavalitsus	150.00 € Received	OPERATING EXPENSES Sport
21.05.2026	Haapsalu Linnavalitsus	109.13 € Received	OPERATING EXPENSES Folk culture
19.05.2026	Haapsalu Noorte Huvikeskus	251.09 € Received	OPERATING EXPENSES Youth hobby education and activities
11.05.2026	Läänemaa Spordikool	150.00 € Received	OPERATING EXPENSES Sport
11.05.2026	Haapsalu Linnavalitsus	64 400.00 € Received	OTHER GRANTS Sport

1 - 5 / 1112 rows

.ee domains

Domain	Status	Registered	Expires	End
hsb.ee	Active	27.09.2018	28.09.2034	-

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

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