OÜ Haapsalu Koguduse Varahaldus (11187504)

OÜ Haapsalu Koguduse Varahaldus

Legal form:

Private limited company

Registry code:

11187504

VAT no.:

EE101022369

Fiscal-year period:

01.01 - 31.12

Established:

18.01.2006 (19)

Capital:

2 556 EUR

Address:

Lääne maakond, Haapsalu linn, Haapsalu linn, Kooli tn 6

Status:

Registered

Contacts

Email:

madiskutt@gmail.com

Phone:

+372 5064429

Website:

madiskutt@gmail.com

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 - Management of buildings and rental houses (housing associations, building associations, etc.)
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101022369	01.02.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	12.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	03.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	05.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	04.09.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	01.01.2013 - 31.12.2013	21.05.2014	Valid
2012	01.01.2012 - 31.12.2012	05.06.2013	Valid
2011	01.01.2011 - 31.12.2011	17.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	08.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	21.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 28.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Taxable turnover	Employees
2025 Q1	33 €	5 364 €0.7%	-
Kokku 2025:	33 €	5 364 €
2024 Q4	309 €	5 325 €22.9%	-
2024 Q3	0 €	6 907 €26.7%	-
2024 Q2	0 €	9 423 €0.6%	-
2024 Q1	0 €	9 367 €96.8%	-
Kokku 2024:	309 €	31 022 €17.0%
2023 Q4	0 €	4 761 €43.2%	-
2023 Q3	204 €	8 381 €15.4%	-
2023 Q2	0 €	7 260 €18.6%	-
2023 Q1	0 €	6 121 €25.4%	-
Kokku 2023:	204 €	26 522 €7.1%
2022 Q4	4 €	4 880 €56.8%	-
2022 Q3	727 €	11 298 €190.3%	-
2022 Q2	0 €	3 892 €54.0%	-
2022 Q1	136 €	8 467 €63.7%	-
Kokku 2022:	867 €	28 537 €49.0%
2021 Q4	1 625 €	23 298 €74.8%	-
2021 Q3	613 €	13 331 €27.1%	-
2021 Q2	181 €	10 487 €18.3%	-
2021 Q1	582 €	8 867 €109.8%	-
Kokku 2021:	3 000 €	55 982 €76.9%
2020 Q4	51 €	4 227 €62.9%	-
2020 Q3	1 179 €	11 406 €26.1%	-
2020 Q2	78 €	9 044 €29.8%	-
2020 Q1	0 €	6 968 €	-
Kokku 2020:	1 308 €	31 645 €

Revenue by industry

	2021	2022	2023
Management of buildings and rental houses (housing associations, building associations, etc.)	19 221 €	20 536 €	18 127 €
Other business support service activities n.e.c.	1 440 €	4 201 €	18 061 €
Plumbing installation	35 987 €
Electrical installation works	1 512 €
Freight transport by road	150 €

Debts to the tax authority

✓ No tax debt as of 28.06.2025

2025 Q1

Turnover

Amount

5 364 €

Monthly average

1 788 €

Per employee

0 €

Equity ratio

69,96%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

11 €

Turnover ratio

0,61%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	7 689 €	15 337 €99.5%	12 618 €17.7%	12 813 €1.5%	9 522 €25.7%
Non-current assets	4 687 €	3 780 €19.4%	1 943 €48.6%	627 €67.7%	-
Varad kokku	12 376 €	19 117 €54.5%	14 561 €23.8%	13 440 €7.7%	9 522 €29.2%
Short-term liabilities	2 443 €	3 274 €34.0%	4 642 €41.8%	3 496 €24.7%	3 811 €9.0%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	2 443 €	3 274 €34.0%	4 642 €41.8%	3 496 €24.7%	3 811 €9.0%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	5 082 €	7 377 €45.2%	13 287 €80.1%	7 363 €44.6%	7 388 €0.3%
Puhaskasum	2 295 €	5 910 €157.5%	-5 924 €200.2%	25 €100.4%	-4 233 €17 032.0%
Omakapital	9 933 €	15 843 €59.5%	9 919 €37.4%	9 944 €0.3%	5 711 €42.6%
Turnover	25 569 €	31 117 €21.7%	58 310 €87.4%	24 737 €57.6%	36 188 €46.3%
Kasumimarginaal	8.98%	18.99%111.6%	-10.16%153.5%	0.10%101.0%	-11.70%11 674.2%

	Date of birth	Role	Start	Valid
Madis Kütt	22.06.1961 (64)	Board member	18.01.2006	yes
Mart Salumäe	13.03.1963 (62)	Board member	26.03.2024	yes

	Birth or registration date	Role	Share	%	Type	Start
EELK Haapsalu Püha Johannese Kogudus	30.08.2004 (20)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Madis Kütt	22.06.1961 (64)	Member of higher governing body (board or supervisory board)	19.10.2018
Mart Salumäe	13.03.1963 (62)	Indirect holding	20.01.2024

Regulations

	Date	Type	Status
Ä 30030782 / 10	26.03.2024	Entry - Amendment entry	Entered into force (26.03.2024)
Ä 30030782 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30030782 / 8	05.06.2019	Entry - Amendment entry	Entered into force (05.06.2019)
Ä 30030782 / 7	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30030782 / 6	23.12.2017	Entry - Amendment entry	Entered into force (23.12.2017)
Ä 30030782 / 5	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30030782 / 4	31.03.2014	Entry - Amendment entry	Entered into force (31.03.2014)
Ä 30030782 / 3	11.01.2012	Entry - Amendment entry	Entered into force (11.01.2012)
Ä 30782 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)
Ä 30782	18.01.2006	Entry - Initial entry	Entered into force (18.01.2006)

Public transactions

	Party	Amount	Classification
28.04.2025	Vanalinna Hariduskolleegium	244.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.03.2025	Haapsalu Kultuurikeskus	244.00 € Saadud	OPERATING EXPENSES Folk culture
02.12.2024	Haapsalu Kultuurikeskus	244.00 € Saadud	OPERATING EXPENSES Folk culture
23.08.2024	Haapsalu Kultuurikeskus	244.00 € Saadud	OPERATING EXPENSES Folk culture
24.07.2024	Haapsalu Kultuurikeskus	244.00 € Saadud	OPERATING EXPENSES Leisure events
01.07.2024	Sihtasutus Eesti Kontsert	793.00 € Saadud	OPERATING EXPENSES Music
19.04.2024	Haapsalu Linnavalitsus	10 000.00 € Saadud	OTHER GRANTS Religious and other community services
20.02.2024	Haapsalu Kultuurikeskus	244.00 € Saadud	OPERATING EXPENSES Folk culture
11.12.2023	Haapsalu Kultuurikeskus	180.00 € Saadud	OPERATING EXPENSES Folk culture
04.09.2023	Haapsalu Kultuurikeskus	240.00 € Saadud	OPERATING EXPENSES Folk culture
20.06.2023	Sihtasutus Eesti Kontsert	720.00 € Saadud	OPERATING EXPENSES Music
24.04.2023	Vanalinna Hariduskolleegium	120.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
27.03.2023	Haapsalu Linnavalitsus	8 000.00 € Saadud	OTHER GRANTS Religious and other community services
23.09.2022	Haapsalu Linnavalitsus	8 000.00 € Saadud	OTHER GRANTS Religious and other community services
19.08.2022	Haapsalu Kultuurikeskus	120.00 € Saadud	OPERATING EXPENSES Leisure events
19.08.2022	Haapsalu Kultuurikeskus	240.00 € Saadud	OPERATING EXPENSES Folk culture
01.07.2022	Sihtasutus Eesti Kontsert	720.00 € Saadud	OPERATING EXPENSES Music
15.12.2021	Sihtasutus Eesti Filharmoonia Kammerkoor	300.00 € Saadud	OPERATING EXPENSES Music
15.10.2021	Haapsalu Kultuurikeskus	360.00 € Saadud	OPERATING EXPENSES Leisure events
06.07.2021	Sihtasutus Eesti Kontsert	720.00 € Saadud	OPERATING EXPENSES Music