Haapsalu Alumiinium Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	23.10.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.05.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	20.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	26.05.2005	Valid	PDF

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No unsubmitted declarations as of 29.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate4 .ee domains–Licenses1 Regulations12 Public transactions16 Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 516 €	2 023 €	90 558 €−16,1%	2
2026 Q2	14 035 €	2 082 €	107 973 €+197%	2
2026 Q1	5 415 €	1 769 €	36 338 €−70,2%	2
Total 2026:	27 966 €	5 874 €	234 869 €
2025 Q4	16 414 €	1 010 €	122 065 €+179%	2
2025 Q3	5 464 €	1 658 €	43 679 €−28,7%	1
2025 Q2	9 237 €	2 495 €	61 261 €+0,3%	1
2025 Q1	11 374 €	2 924 €	61 081 €−2,5%	1
Total 2025:	42 489 €	8 087 €	288 086 €
2024 Q4	6 965 €	3 822 €	62 626 €+79,8%	1
2024 Q3	17 051 €	11 982 €	34 830 €−81,0%	1
2024 Q2	35 900 €	16 594 €	183 436 €−4,1%	1
2024 Q1	31 137 €	18 020 €	191 299 €−30,7%	6
Total 2024:	91 053 €	50 418 €	472 191 €
2023 Q4	34 330 €	17 000 €	275 994 €+79,9%	7
2023 Q3	19 085 €	16 669 €	153 378 €−25,0%	7
2023 Q2	24 156 €	15 678 €	204 584 €−28,8%	7
2023 Q1	40 021 €	15 464 €	287 295 €−23,4%	7
Total 2023:	117 592 €	64 811 €	921 251 €
2022 Q4	37 746 €	14 017 €	374 991 €+47,7%	7
2022 Q3	41 045 €	13 763 €	253 888 €−42,0%	7
2022 Q2	42 376 €	13 767 €	437 961 €+11,4%	7
2022 Q1	34 999 €	13 617 €	393 256 €−17,1%	7
Total 2022:	156 166 €	55 164 €	1,46 M €
2021 Q4	30 526,69 €	14 036,18 €	474 648,70 €+113%	7
2021 Q3	27 774,22 €	13 851,34 €	222 972,99 €+25,3%	7
2021 Q2	18 250,03 €	11 468,01 €	177 908,13 €−42,4%	7
2021 Q1	43 118,82 €	12 597,07 €	308 969,30 €+14,5%	9
Total 2021:	119 669,76 €	51 952,60 €	1,18 M €
2020 Q4	27 681,11 €	10 915,95 €	269 907,28 €+76,8%	9
2020 Q3	17 060,33 €	11 773,12 €	152 681,39 €−21,3%	7
2020 Q2	26 910,22 €	10 945,74 €	194 033,02 €−44,5%	7
2020 Q1	43 272 €	10 653 €	349 452 €+13,1%	8
Total 2020:	114 923,66 €	44 287,81 €	966 073,69 €
2019 Q4	21 105 €	11 799 €	308 995 €−41,5%	8
2019 Q3	61 371 €	10 550 €	528 145 €+135%	8
2019 Q2	25 551 €	10 747 €	224 716 €−21,6%	8
2019 Q1	21 833 €	10 102 €	286 486 €−28,1%	8
Total 2019:	129 860 €	43 198 €	1,35 M €
2018 Q4	44 308 €	9 994 €	398 238 €+44,1%	8
2018 Q3	27 782 €	8 620 €	276 303 €+19,0%	8
2018 Q2	29 146 €	8 491 €	232 182 €+32,6%	7
2018 Q1	20 800 €	9 482 €	175 104 €−17,0%	7
Total 2018:	122 036 €	36 587 €	1,08 M €
2017 Q4	23 819 €	8 628 €	210 880 €+10,4%	8
2017 Q3	20 532 €	9 057 €	190 963 €+31,7%	8
2017 Q2	20 057 €	8 569 €	145 007 €−17,8%	7
2017 Q1	20 906 €	8 595 €	176 329 €+25,5%	7
Total 2017:	85 314 €	34 849 €	723 179 €
2016 Q4	13 118 €	7 176 €	140 501 €+12,5%	6
2016 Q3	27 011 €	6 379 €	124 896 €−3,5%	6
2016 Q2	7 679 €	6 609 €	129 395 €−1,6%	6
2016 Q1	12 717 €	6 714 €	131 466 €+49,1%	6
Total 2016:	60 525 €	26 878 €	526 258 €
2015 Q4	22 630 €	6 719 €	88 172 €−5,5%	6
2015 Q3	11 023 €	7 114 €	93 349 €+8,2%	6
2015 Q2	16 226 €	6 574 €	86 258 €−2,2%	6
2015 Q1	19 092 €	6 720 €	88 185 €	6
Total 2015:	68 971 €	27 127 €	355 964 €

Revenue by industry

	2023	2024	2025
Installation of wooden and other material doors, windows and stairs		398 447 €	230 690 €
Nail technician services		3 474 €	3 975 €
Installation of windows, doors and staircases of any material	774 891 €
Hairdressing and other beauty treatment	2 583 €

Tax debts

No tax debt found

No tax debt as of 29.10.2026

Representatives

	Personal ID code
Raigo Laitamm	37204XXXXXX	25.04.1972 (54)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Raigo Laitamm	37204XXXXXX	25.04.1972 (54)	Shareholder	9 586 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Raigo Laitamm	37204XXXXXX	25.04.1972 (54)	Founder	02.04.2004	-

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Ultimate beneficial owners

	Personal ID code
Raigo Laitamm	37204XXXXXX	25.04.1972 (54)	Direct holding	28.03.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 90 558 €
Monthly average: 30 186 €
Per employee: 15 093 €
Equity ratio: 314,90%

Labour taxes

Turnover ratio: 2,23%
Tax ratio: 23,76%
Monthly average: 674 €
Per employee: 337 €

State taxes

Monthly average: 2 839 €
Turnover ratio: 9,40%

Estimated salary

Gross salary: 767 €
Net salary: 731 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	74 196 €+100%	37 008 €−69,0%	119 300 €−51,3%	245 068 €−13,9%	284 622 €+40,1%	203 200 €+10,3%	184 282 €
Non-current assets	221 157 €−27,5%	305 127 €−4,1%	318 300 €+6,2%	299 714 €+5,2%	284 815 €+95,7%	145 568 €−12,3%	165 920 €
Total assets	295 353 €−13,7%	342 135 €−21,8%	437 600 €−19,7%	544 782 €−4,3%	569 437 €+63,3%	348 768 €−0,4%	350 202 €
Short-term liabilities	32 218 €−55,3%	72 001 €−25,0%	95 954 €−1,4%	97 288 €−48,9%	190 306 €+263%	52 428 €−30,3%	75 243 €
Long-term liabilities	-	9 000 €−66,7%	27 000 €−40,0%	45 000 €−28,6%	63 000 €	-	-
Total liabilities	32 218 €−60,2%	81 001 €−34,1%	122 954 €−13,6%	142 288 €−43,8%	253 306 €+383%	52 428 €−30,3%	75 243 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	250 718 €−17,6%	304 229 €−22,4%	392 077 €+28,2%	305 714 €+6,9%	285 922 €+8,1%	264 542 €+15,2%	229 543 €
Net profit	2 000 €+104%	-53 510 €+39,1%	-87 848 €−202%	86 363 €+336%	19 792 €−7,4%	21 381 €−38,9%	34 999 €
Equity	263 135 €+0,8%	261 134 €−17,0%	314 646 €−21,8%	402 494 €+27,3%	316 131 €+6,7%	296 340 €+7,8%	274 959 €
Turnover	234 665 €−41,6%	401 921 €−48,3%	777 474 €−35,1%	1 197 877 €+19,1%	1 005 532 €+28,8%	780 470 €−28,3%	1 089 061 €
Profit margin	0,9%	-13,3%	-11,3%	7,2%	2,0%	2,7%	3,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	123 630 €	47 269 €
Liquidity
Current ratio	2,5	1,5
Quick ratio	2,3	1,1
Cash ratio	1,0	0,1
Efficiency
Days sales outstanding (dso)	47,4	58,3
Asset turnover	2,2	2,2
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	7,5%	2,1%
Net profit margin	7,2%	2,0%
Return on assets (roa)	15,5%	4,3%
Return on equity (roe)	21,5%	6,3%

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Licences & notices


Notice of economic activity	EEH005042	Construction	Valid	13.08.2010	-

Regulations


Ä 30025230 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 30025230 / 8	17.06.2021	Entry – Commercial-pledge opening entry	-	Entered into force17.06.2021
Ä 30025230 / 7	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30025230 / 6	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 30025230 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

		Purpose
Nõmme tee 48, Kristiine linnaosa, Tallinn, Harju maakondSpace: 26	5051 m²	Residential land 100%
Oja tn 10, Haapsalu linn, Haapsalu linn, Lääne maakond	1138 m²	Commercial land 100%
Oja tn 16, Haapsalu linn, Haapsalu linn, Lääne maakond	3225 m²	Commercial land 100%
Oja tn 17, Haapsalu linn, Haapsalu linn, Lääne maakond	2643 m²	Commercial land 100%

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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

No official announcements found

Company has no issued official announcements

Public transactions


30.12.2025	Rapla Vallavalitsus	359,60 €Received	OPERATING EXPENSESBasic and general secondary education
14.10.2025	Haapsalu Kultuurikeskus	161,20 €Received	OPERATING EXPENSESFolk culture
18.09.2025	sihtasutus Läänemaa Haigla	446,40 €Received	OPERATING EXPENSESGeneral hospital services
25.06.2025	Haapsalu Kultuurikeskus	256,20 €Received	OPERATING EXPENSESFolk culture
08.05.2024	Lääne Maakonna Keskraamatukogu	204,96 €Received	OPERATING EXPENSESLibraries

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


29.06.2023End 30.09.2023	Reference number 266420 · Tellimiskiri	Riigi Kaitseinvesteeringute KeskusContracting authority	4 320 €	Completed
31.07.2015End 30.09.2015	Reference number 165384 · Ehitustöövõtu leping	Lääne-Nigula VallavalitsusContracting authority	13 000 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.