Osaühing Haabersti Jäähall

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	21.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations22 Public transactions149 Grants–State aid8 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	40 445 €	128 665 €−52,2%	11
2026 Q2	80 478 €	39 443 €	269 292 €−14,5%	10
2026 Q1	96 282 €	40 094 €	314 799 €+10,9%	11
Total 2026:	176 760 €	119 982 €	712 756 €
2025 Q4	84 642 €	37 907 €	283 838 €+87,4%	11
2025 Q3	52 717 €	39 792 €	151 478 €−44,7%	11
2025 Q2	76 243 €	38 278 €	273 783 €−15,5%	11
2025 Q1	97 759 €	37 948 €	324 105 €+6,7%	11
Total 2025:	311 361 €	153 925 €	1,03 M €
2024 Q4	81 844 €	34 880 €	303 630 €+169%	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
Total 2024:	274 719 €	144 167 €	1,01 M €
2023 Q4	68 830 €	29 770 €	283 941 €+122%	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
Total 2023:	225 861 €	122 821 €	945 397 €
2022 Q4	65 070 €	29 176 €	264 856 €+155%	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
Total 2022:	213 387 €	111 826 €	892 528 €
2021 Q4	53 962,93 €	27 103,12 €	236 232,53 €+77,5%	15
2021 Q3	40 210,62 €	28 216,56 €	133 069,69 €+3,4%	11
2021 Q2	32 782,46 €	18 120,72 €	128 742,57 €−38,4%	11
2021 Q1	59 632,18 €	25 871,02 €	209 000,91 €−10,5%	12
Total 2021:	186 588,19 €	99 311,42 €	707 045,70 €
2020 Q4	61 403,20 €	24 373,10 €	233 638,62 €+123%	12
2020 Q3	39 057,59 €	28 173,80 €	104 688,92 €	11
2020 Q2	30 365,26 €	11 400,06 €	104 714,44 €−56,9%	11
2020 Q1	53 500 €	26 323 €	242 875 €+6,8%	12
Total 2020:	184 326,05 €	90 269,96 €	685 916,98 €
2019 Q4	60 180 €	25 381 €	227 423 €+243%	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
Total 2019:	201 444 €	104 073 €	775 096 €
2018 Q4	55 993 €	25 978 €	221 801 €+263%	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
Total 2018:	185 354 €	97 779 €	737 275 €
2017 Q4	42 295 €	18 686 €	196 805 €+169%	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
Total 2017:	159 128 €	74 463 €	708 721 €
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
Total 2016:	121 376 €	72 145 €	658 936 €
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
Total 2015:	112 403 €	72 378 €	621 245 €

Revenue by industry

	2023	2024	2025
Operation of sports facilities		1 012 627 €	1 044 322 €
Operation of sports facilities	983 628 €

Tax debts

No tax debt found

No tax debt as of 13.10.2026

Representatives

	Personal ID code
Erki Siht	38506XXXXXX	09.06.1985 (41)	Board member	19.02.2020	-
Maire Arm	46203XXXXXX	28.03.1962 (64)	Board member	12.06.2014	-

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Shareholders

	Personal ID code
BH Investeeringud OÜ	10461133	19.06.1998 (28)	Shareholder	191 735 EUR	57,69%	Sole ownership	01.09.2023	-
Maire Arm	46203XXXXXX	28.03.1962 (64)	Shareholder	140 606 EUR	42,31%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Balance Holding	10504084	05.11.1998 (27)	Founder	08.10.2001	-

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Ultimate beneficial owners

	Personal ID code
Maire Arm	46203XXXXXX	28.03.1962 (64)	Direct holding	05.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 128 665 €
Monthly average: 42 888 €
Per employee: 3 899 €
Equity ratio: 12,90%

Labour taxes

Turnover ratio: 31,43%
Tax ratio: -
Monthly average: 13 482 €
Per employee: 1 284 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 2 382 €
Net salary: 1 945 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	425 794 €+51,8%	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	1 115 032 €−10,5%	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	1 540 826 €+0,9%	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	225 674 €+6,7%	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	148 599 €−47,0%	280 583 €−31,9%	411 901 €−19,9%	514 172 €+10,9%	463 633 €−0,3%	465 027 €−13,2%	535 971 €
Total liabilities	374 273 €−23,9%	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	-	-	-	-	-	-	997 022 €
Retained earnings	127 876 €+384%	-44 986 €+43,4%	-79 430 €+36,3%	-124 690 €+36,0%	-194 868 €+26,3%	-264 247 €−14,4%	-230 916 €
Net profit	178 696 €+3,4%	172 862 €+402%	34 444 €−23,9%	45 260 €−35,5%	70 178 €+1,2%	69 379 €+308%	-33 331 €
Equity	1 166 553 €+12,7%	1 034 857 €+15,7%	894 496 €+2,5%	872 552 €+5,2%	829 292 €+6,3%	780 114 €+4,5%	746 735 €
Turnover	1 044 322 €+3,1%	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	17,1%	17,1%	3,5%	5,1%	9,6%	10,0%	-4,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	190 288 €	255 871 €
Liquidity
Current ratio	0,7	1,9
Quick ratio	0,7	1,9
Cash ratio	0,4	1,6
Efficiency
Days sales outstanding (dso)	29,6	29,9
Asset turnover	0,6	0,5
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	7,6%	12,8%
Net profit margin	5,1%	9,6%
Return on assets (roa)	2,9%	4,9%
Return on equity (roe)	5,2%	8,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10060561 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10060561 / 16	19.02.2020	Entry – Conversion entry	-	Entered into force19.02.2020
Ä 10060561 / 15	17.01.2020	Entry – Amendment entry	-	Entered into force17.01.2020
Ä 10060561 / M6	07.11.2019	Order to remedy deficiencies – Conversion entry	15.01.2020	Deficiencies remedied19.02.2020
Ä 10060561 / M5	11.09.2019	Order to remedy deficiencies – Conversion entry	31.10.2019	Deficiencies remedied19.02.2020

Real estate

		Purpose
Haabersti tn 3, Haabersti linnaosa, Tallinn, Harju maakond	17 599 m²	Commercial land 100%

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 share-capital reduction	28.10.2019	PDF

Public transactions


01.07.2026	Tallinna Mustjõe Gümnaasium	1 326,35 €Received	OPERATING EXPENSESBasic and general secondary education
23.04.2026	Tallinna Tondi Kool	1 250,02 €Received	OPERATING EXPENSESBasic and general secondary education
20.03.2026	Haabersti Tegevuskeskus	174,05 €Received	OPERATING EXPENSESYouth work and youth centres
18.03.2026	Tallinna Mustjõe Gümnaasium	480,13 €Received	OPERATING EXPENSESBasic and general secondary education
17.03.2026	Tallinna Järveotsa Gümnaasium	3 342,52 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


07.07.2021	Spordikoolituse ja -Teabe SihtasutusAid measure 211125	COVID-19 VTA › COVID-19 VTAGrant	10 869 €	211125/2100014
17.05.2021	Spordikoolituse ja -Teabe SihtasutusAid measure 211091	COVID-19 VTA › COVID-19 VTAGrant	10 869 €	211091/2100024
16.02.2021	Spordikoolituse ja -Teabe SihtasutusAid measure 211053	COVID-19 VTA › COVID-19 VTAGrant	2 898,40 €	211053/2100026
04.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	30 694,97 €	211005/2101156
28.07.2020	Spordikoolituse ja -Teabe SihtasutusAid measure 20927	Spordi- ja mitmeotstarbelise vaba aja veetmise taristule antav VTA › Spordi- ja mitmeotstarbelise vaba aja veetmise taristule antav VTAGrant	1 603,66 €	20927/2000089

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


icearena.ee	Active	04.07.2010	02.09.2027

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.