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Osaühing Haldjakroon

Legal form:

Private limited company

Registry code:

10869124

VAT no.:

EE100776535

Fiscal-year period:

01.01 - 31.12

Established:

21.08.2002 (23)

Capital:

2 556,47 EUR

Address:

Tehnika tn 13, Paikuse alev, Pärnu linn, Pärnu maakond, 86602

Status:

Registered

Contacts

Email:

katrisaal@gmail.com

Phone:

+372 53994147

Industries

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
Logging
02202 - Production of firewood
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100776535	01.09.2002

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	20.06.2025	Valid
2023	01.01.2023 - 31.12.2023	14.06.2024	Valid
2022	01.01.2022 - 31.12.2022	17.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	11.06.2021	Valid
2019	01.01.2019 - 31.12.2019	11.10.2020	Valid
2018	01.01.2018 - 31.12.2018	17.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.06.2018	Valid
2016	01.01.2016 - 31.12.2016	01.07.2017	Valid
2015	01.01.2015 - 31.12.2015	09.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	01.01.2012 - 31.12.2012	24.05.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	19.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	03.07.2007	Valid
2005	01.01.2005 - 31.12.2005	04.07.2006	Valid
2004	01.01.2004 - 31.12.2004	13.07.2005	Valid
2003	01.01.2003 - 31.12.2003	19.07.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	18 072 €	1 270 €	83 752 €90.8%	1
Kokku 2026:	18 072 €	1 270 €	83 752 €2.9%
2025 Q4	8 863 €	1 280 €	43 899 €279.8%	1
2025 Q3	3 139 €	1 280 €	11 558 €12.8%	1
2025 Q2	3 007 €	1 280 €	13 251 €4.8%	1
2025 Q1	3 716 €	1 273 €	12 649 €32.6%	1
Kokku 2025:	18 725 €	5 113 €	81 357 €55.3%
2024 Q4	2 916 €	1 260 €	9 542 €31.3%	1
2024 Q3	2 883 €	1 260 €	13 896 €17.4%	1
2024 Q2	2 138 €	1 260 €	16 827 €38.9%	1
2024 Q1	2 070 €	1 150 €	12 113 €40.7%	1
Kokku 2024:	10 007 €	4 930 €	52 378 €34.4%
2023 Q4	2 766 €	1 095 €	8 609 €2.2%	1
2023 Q3	2 289 €	1 095 €	8 805 €0.5%	1
2023 Q2	1 549 €	1 095 €	8 765 €31.6%	1
2023 Q1	3 002 €	1 126 €	12 807 €34.6%	1
Kokku 2023:	9 606 €	4 410 €	38 986 €20.5%
2022 Q4	5 193 €	1 187 €	19 598 €120.0%	1
2022 Q3	1 545 €	1 187 €	8 908 €2.8%	1
2022 Q2	3 169 €	1 187 €	8 670 €27.0%	1
2022 Q1	1 917 €	967 €	11 878 €31.7%	1
Kokku 2022:	11 824 €	4 528 €	49 053 €14.8%
2021 Q4	2 787 €	857 €	9 019 €67.3%	1
2021 Q3	3 839 €	857 €	27 563 €146.9%	1
2021 Q2	1 270 €	658 €	11 166 €13.4%	1
2021 Q1	2 896 €	957 €	9 849 €56.2%	1
Kokku 2021:	10 791 €	3 328 €	57 596 €14.8%
2020 Q4	6 176 €	1 157 €	22 480 €193.3%	1
2020 Q3	2 106 €	1 157 €	7 664 €11.2%	1
2020 Q2	1 644 €	1 050 €	8 631 €24.3%	1
2020 Q1	2 512 €	1 142 €	11 407 €27.6%	1
Kokku 2020:	12 437 €	4 505 €	50 182 €57.5%
2019 Q4	2 111 €	708 €	8 937 €197.3%	1
2019 Q3	1 080 €	1 062 €	3 006 €69.5%	2
2019 Q2	2 804 €	1 062 €	9 840 €89.8%	2
2019 Q1	12 039 €	1 027 €	96 299 €1 183.1%	2
Kokku 2019:	18 034 €	3 859 €	118 082 €400.1%
2018 Q4	2 908 €	956 €	7 505 €94.7%	2
2018 Q3	1 056 €	956 €	3 855 €12.7%	2
2018 Q2	2 771 €	956 €	4 415 €43.7%	2
2018 Q1	1 231 €	1 166 €	7 836 €41.4%	3
Kokku 2018:	7 966 €	4 034 €	23 611 €50.9%
2017 Q4	2 948 €	1 456 €	5 543 €477.4%	3
2017 Q3	1 293 €	1 271 €	960 €94.8%	3
2017 Q2	1 753 €	1 456 €	18 513 €19.9%	3
2017 Q1	4 519 €	1 460 €	23 106 €239.5%	3
Kokku 2017:	10 513 €	5 643 €	48 122 €79.7%
2016 Q4	2 771 €	1 470 €	6 806 €11.3%	3
2016 Q3	2 305 €	1 657 €	7 672 €12.7%	3
2016 Q2	5 202 €	1 470 €	6 806 €24.0%	3
2016 Q1	2 625 €	1 186 €	5 490 €38.0%	3
Kokku 2016:	12 903 €	5 783 €	26 774 €24.7%
2015 Q4	2 893 €	1 137 €	8 858 €0.0%	2
2015 Q3	1 267 €	1 137 €	8 858 €0.0%	2
2015 Q2	1 225 €	1 137 €	8 858 €1.1%	2
2015 Q1	2 607 €	1 150 €	8 961 €	2
Kokku 2015:	7 992 €	4 561 €	35 535 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	42 524 €	34 542 €	40 060 €
Production of firewood			12 943 €
Freight transport by road		300 €
Silviculture and other forestry activities	10 506 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Katri Saal	47403XXXXXX	08.03.1974 (52)	Board member	22.11.2004	-

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
Alar Saal	37405XXXXXX	05.05.1974 (52)	Shareholder	2 556,47 EUR	100	Sole ownership	19.06.2024	-

5 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
Osaühing Munga Õigusbüroo	-	-	Founder	07.08.2002	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alar Saal	37405XXXXXX	05.05.1974 (52)	Member of higher governing body (board or supervisory board)	14.06.2024	-
Katri Saal	47403XXXXXX	08.03.1974 (52)	Direct holding	29.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

83 752 €

Monthly average

27 917 €

Per employee

27 917 €

Equity ratio

1 092,03%

Labour taxes

Turnover ratio

1,52%

Tax ratio

7,03%

Monthly average

423 €

Per employee

423 €

State taxes

Monthly average

6 024 €

Turnover ratio

21,58%

Estimated salary

Gross salary

955 €

Net salary

854 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	84 968 €24.4%	112 381 €14.9%	132 053 €1.4%	133 994 €4.2%	128 649 €17.1%	155 164 €
Non-current assets	343 560 €0.7%	345 904 €0.7%	348 248 €0.7%	350 591 €0.7%	352 939 €1.1%	356 741 €
Total assets	428 528 €6.5%	458 285 €4.6%	480 301 €0.9%	484 585 €0.6%	481 588 €5.9%	511 905 €
Short-term liabilities	3 251 €21.1%	2 685 €18.2%	3 281 €9.5%	2 997 €1.7%	3 048 €3.9%	3 173 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 251 €21.1%	2 685 €18.2%	3 281 €9.5%	2 997 €1.7%	3 048 €3.9%	3 173 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	453 044 €4.5%	474 464 €1.0%	479 032 €0.6%	475 984 €6.0%	506 176 €0.3%	504 573 €
Net profit	-30 323 €41.6%	-21 420 €368.9%	-4 568 €249.9%	3 048 €110.1%	-30 192 €1 983.5%	1 603 €
Equity	425 277 €6.7%	455 600 €4.5%	477 020 €0.9%	481 588 €0.6%	478 540 €5.9%	508 732 €
Turnover	53 003 €52.1%	34 842 €34.3%	53 030 €6.9%	56 944 €16.8%	48 743 €49.2%	95 935 €
Profit margin	-57.21%6.9%	-61.48%613.7%	-8.61%260.9%	5.35%108.6%	-61.94%3 807.0%	1.67%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-AI ALN	-LZ AUR	-A FMX	5 387	-26 398
Liquidity
Current ratio	QV.Z	PH.V	OK.U	44.7	42.2
Quick ratio	EU.E	NP.V	PG.M	44.7	42.2
Cash ratio	CW.Q	HR.A	GX.J	41.3	39.0
Efficiency
Days sales outstanding (dso)	STW.C	VV.R	OD.G	64.6	166.9
Asset turnover	Z.N	S.D	C.G	0.1	0.1
Structure
Debt ratio	E.W	A.V	S.J	0.0	0.0
Profitability
Operating margin	-JR.M%	-KX.Z%	-Z.Z%	5.3%	-62.0%
Net profit margin	-KJ.X%	-XT.P%	-R.V%	5.4%	-61.9%
Return on assets (roa)	-G.F%	-Z.I%	-R.N%	0.6%	-6.1%
Return on equity (roe)	-L.X%	-T.L%	-M.S%	0.6%	-6.3%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK070432	Transport > Certified copy of Community licence (freight transport)	Valid	15.03.2023	14.03.2033
License	RVSK070584	Transport > Certified copy of Community licence (freight transport)	Valid	15.03.2023	14.03.2033
License	RVTL007509	Transport > Freight transport	Valid	15.03.2023	14.03.2033

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30020104 / 9	19.06.2024	Entry - Amendment entry	Entered into force (19.06.2024)
Ä 30020104 / 8	11.06.2024	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (11.06.2024)
Ä 30020104 / 7	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 30020104 / 6	13.02.2018	Entry - Amendment entry	Entered into force (13.02.2018)
Ä 30020104 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)

1 - 5 / 15 rows

Real estate

No real estate found

Company has no real estate

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

Osaühing Haldjakroon

Contacts

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Consumer Disputes Committee decisions

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