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Osaühing Haabersti Jäähall

Legal form:

Private limited company

Registry code:

10807659

VAT no.:

EE100723805

Fiscal-year period:

01.01 - 31.12

Established:

08.10.2001 (24)

Former business names:

Aktsiaselts Haabersti Jäähall

Capital:

332 341 EUR

Address:

Haabersti tn 3, Haabersti linnaosa, Tallinn, Harju maakond, 13516

Status:

Registered

Contacts

Email:

anneli@icearena.ee

Phone:

+372 6600500

Website:

www.icearena.ee

Industries

ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Sports activities
93111 - Operation of sports facilities

VAT liability

	Start	End
EE100723805	01.12.2001

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	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	19.06.2020	Valid
2018	01.01.2018 - 31.12.2018	24.05.2019	Valid
2017	01.01.2017 - 31.12.2017	31.05.2018	Valid
2016	01.01.2016 - 31.12.2016	25.05.2017	Valid
2015	01.01.2015 - 31.12.2015	07.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	08.04.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	21.05.2009	Valid
2007	01.01.2007 - 31.12.2007	18.04.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	12.05.2006	Valid
2004	01.01.2004 - 31.12.2004	22.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	96 282 €	40 094 €	314 799 €10.9%	11
Kokku 2026:	96 282 €	40 094 €	314 799 €
2025 Q4	84 163 €	37 907 €	283 838 €87.4%	11
2025 Q3	52 717 €	39 792 €	151 478 €44.7%	11
2025 Q2	75 764 €	38 278 €	273 783 €15.5%	11
2025 Q1	97 759 €	37 948 €	324 105 €6.7%	11
Kokku 2025:	310 403 €	153 925 €	1 033 204 €2.0%
2024 Q4	81 844 €	34 880 €	303 630 €168.6%	11
2024 Q3	40 358 €	36 089 €	113 036 €56.7%	11
2024 Q2	81 624 €	36 469 €	261 191 €22.0%	11
2024 Q1	70 893 €	36 729 €	334 972 €18.0%	12
Kokku 2024:	274 719 €	144 167 €	1 012 829 €7.1%
2023 Q4	68 830 €	29 770 €	283 941 €121.9%	12
2023 Q3	39 402 €	31 640 €	127 953 €46.8%	10
2023 Q2	59 530 €	31 789 €	240 537 €17.9%	10
2023 Q1	58 099 €	29 622 €	292 966 €10.6%	10
Kokku 2023:	225 861 €	122 820 €	945 398 €5.9%
2022 Q4	65 070 €	29 176 €	264 856 €155.0%	10
2022 Q3	30 535 €	26 023 €	103 873 €58.2%	10
2022 Q2	56 817 €	27 248 €	248 505 €9.7%	11
2022 Q1	60 965 €	29 379 €	275 294 €16.5%	15
Kokku 2022:	213 387 €	111 826 €	892 528 €26.2%
2021 Q4	53 963 €	27 103 €	236 233 €77.5%	15
2021 Q3	40 211 €	28 217 €	133 070 €3.4%	11
2021 Q2	32 782 €	18 121 €	128 743 €38.4%	11
2021 Q1	59 632 €	25 871 €	209 001 €10.5%	12
Kokku 2021:	186 588 €	99 311 €	707 046 €3.1%
2020 Q4	61 403 €	24 373 €	233 639 €123.2%	12
2020 Q3	39 058 €	28 174 €	104 689 €0.0%	11
2020 Q2	30 365 €	11 400 €	104 714 €56.9%	11
2020 Q1	53 500 €	26 323 €	242 875 €6.8%	12
Kokku 2020:	184 326 €	90 270 €	685 917 €11.5%
2019 Q4	60 180 €	25 381 €	227 423 €242.8%	12
2019 Q3	29 007 €	26 810 €	66 340 €70.6%	14
2019 Q2	54 717 €	25 483 €	225 732 €11.7%	14
2019 Q1	57 540 €	26 399 €	255 601 €15.2%	14
Kokku 2019:	201 444 €	104 073 €	775 096 €5.1%
2018 Q4	55 993 €	25 978 €	221 801 €263.3%	14
2018 Q3	24 878 €	26 049 €	61 046 €71.0%	12
2018 Q2	55 021 €	25 001 €	210 635 €13.6%	11
2018 Q1	49 462 €	20 751 €	243 793 €23.9%	11
Kokku 2018:	185 354 €	97 779 €	737 275 €4.0%
2017 Q4	42 295 €	18 686 €	196 805 €168.6%	12
2017 Q3	18 576 €	19 539 €	73 280 €59.9%	10
2017 Q2	42 945 €	18 293 €	182 649 €28.6%	10
2017 Q1	55 312 €	17 945 €	255 987 €73.0%	11
Kokku 2017:	159 128 €	74 463 €	708 721 €7.6%
2016 Q4	42 215 €	16 200 €	147 961 €3.2%	8
2016 Q3	-10 577 €	16 734 €	152 841 €18.4%	8
2016 Q2	34 825 €	20 497 €	187 212 €9.5%	8
2016 Q1	54 913 €	18 714 €	170 922 €13.4%	8
Kokku 2016:	121 376 €	72 145 €	658 936 €6.1%
2015 Q4	42 996 €	17 561 €	150 732 €2.9%	10
2015 Q3	-3 220 €	17 073 €	146 542 €13.0%	10
2015 Q2	26 599 €	19 628 €	168 477 €8.3%	10
2015 Q1	46 028 €	18 116 €	155 494 €	10
Kokku 2015:	112 403 €	72 378 €	621 245 €

Revenue by industry

	2022	2023	2024
Operation of sports facilities	891 432 €	983 628 €	1 012 627 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Erki Siht	38506XXXXXX	09.06.1985 (40)	Board member	19.02.2020	-
Maire Arm	46203XXXXXX	28.03.1962 (64)	Board member	12.06.2014	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
BH Investeeringud OÜ	-	19.06.1998 (27)	Shareholder	191 735,00 EUR	57,69	Sole ownership	01.09.2023	-
Maire Arm	46203XXXXXX	28.03.1962 (64)	Shareholder	140 606,00 EUR	42,31	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ Balance Holding	-	-	Founder	08.10.2001	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maire Arm	46203XXXXXX	28.03.1962 (64)	Direct holding	05.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

314 799 €

Monthly average

104 933 €

Per employee

9 539 €

Equity ratio

31,57%

Labour taxes

Turnover ratio

12,74%

Tax ratio

41,64%

Monthly average

13 365 €

Per employee

1 215 €

State taxes

Monthly average

32 094 €

Turnover ratio

30,59%

Estimated salary

Gross salary

2 288 €

Net salary

1 846 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	280 461 €44.3%	194 342 €6.4%	182 608 €49.4%	360 558 €34.5%	268 124 €66.3%	161 267 €
Non-current assets	1 246 417 €10.4%	1 391 269 €6.1%	1 482 167 €31.8%	1 124 414 €0.1%	1 125 818 €12.8%	1 291 505 €
Total assets	1 526 878 €3.7%	1 585 611 €4.8%	1 664 775 €12.1%	1 484 972 €6.5%	1 393 942 €4.0%	1 452 772 €
Short-term liabilities	211 438 €24.3%	279 214 €0.4%	278 051 €44.8%	192 047 €29.1%	148 801 €12.5%	170 066 €
Long-term liabilities	280 583 €31.9%	411 901 €19.9%	514 172 €10.9%	463 633 €0.3%	465 027 €13.2%	535 971 €
Total liabilities	492 021 €28.8%	691 115 €12.8%	792 223 €20.8%	655 680 €6.8%	613 828 €13.1%	706 037 €
Share or stock capital	332 341 €	332 341 €	332 341 €	332 341 €	332 341 €66.7%	997 022 €
Retained earnings	529 654 €0.4%	527 711 €6.6%	494 951 €16.0%	426 773 €12.8%	378 394 €274.4%	-216 956 €
Net profit	172 862 €401.9%	34 444 €23.9%	45 260 €35.5%	70 178 €1.2%	69 379 €308.2%	-33 331 €
Equity	1 034 857 €15.7%	894 496 €2.5%	872 552 €5.2%	829 292 €6.3%	780 114 €4.5%	746 735 €
Turnover	1 012 627 €2.9%	983 628 €10.3%	891 432 €21.8%	731 917 €5.0%	697 235 €6.6%	746 523 €
Profit margin	17.07%387.5%	3.50%31.0%	5.08%47.0%	9.59%3.6%	9.95%322.9%	-4.46%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ESK XGF	YRN KIS	REO YTQ	255 871	262 558
Liquidity
Current ratio	P.C	B.P	I.Y	1.9	1.8
Quick ratio	A.L	T.S	L.B	1.9	1.8
Cash ratio	M.K	H.L	Z.I	1.6	1.4
Efficiency
Days sales outstanding (dso)	QW.Y	SR.A	CT.B	29.9	33.7
Asset turnover	T.P	Q.Y	Z.N	0.5	0.5
Structure
Debt ratio	S.W	Z.Q	X.R	0.4	0.4
Profitability
Operating margin	HN.P%	Q.E%	J.H%	12.8%	13.9%
Net profit margin	ST.J%	V.R%	F.C%	9.6%	10.0%
Return on assets (roa)	ZW.H%	B.K%	K.K%	4.9%	4.9%
Return on equity (roe)	WQ.G%	Z.Q%	H.F%	8.5%	8.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10060561 / 17	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10060561 / 16	19.02.2020	Entry - Conversion entry		Entered into force (19.02.2020)
Ä 10060561 / 15	17.01.2020	Entry - Amendment entry		Entered into force (17.01.2020)
Ä 10060561 / M6	07.11.2019	Order to remedy deficiencies - Conversion entry	15.01.2020	Deficiencies remedied (19.02.2020)
Ä 10060561 / M5	11.09.2019	Order to remedy deficiencies - Conversion entry	31.10.2019	Deficiencies remedied (19.02.2020)

1 - 5 / 22 rows

Real estate

Address	Area	Purpose
Haabersti tn 3, Haabersti linnaosa, Tallinn, Harju maakond	17599 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of share-capital reduction	28.10.2019

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
23.04.2026	Tallinna Tondi Kool	1 250.02 € Received	OPERATING EXPENSES Basic and general secondary education
20.03.2026	Haabersti Tegevuskeskus	174.05 € Received	OPERATING EXPENSES Youth work and youth centres
18.03.2026	Tallinna Mustjõe Gümnaasium	480.13 € Received	OPERATING EXPENSES Basic and general secondary education
17.03.2026	Tallinna Järveotsa Gümnaasium	3 342.52 € Received	OPERATING EXPENSES Basic and general secondary education
12.03.2026	Tallinna Kultuuri- ja Spordiamet	100 000.00 € Received	OTHER GRANTS Sport

1 - 5 / 148 rows

.ee domains

Domain	Status	Registered	Expires	End
icearena.ee	Active	04.07.2010	02.09.2026	-

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