A4 Haldus OÜ

Legal form:: Private limited company
Registry code:: 11227095
VAT no.:: EE101051408
Fiscal-year period:: 01.01 - 31.12
Established:: 09.03.2006 (20 y)
Former business names:: OÜ Infinite
Capital:: 2 556 EUR
Address:: Suur-Patarei tn 2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10415
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5059535
Email:: mario@haldus.eu

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Industries

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.)

Industry TOPNo. 19 of 188 companies

1.OÜ BREM Kinnisvarahooldus4M €
2.ARKAADIA HALDUSE AS3.6M €
3.AS Kawe2.2M €
4.CityHaldus OÜ1.6M €
5.osaühing Kuressaare Elamute Hooldus1.5M €
6.OÜ Ropka Elamu1.3M €
7.Tartu Kinnisvarahalduse OÜ1.2M €
8.Buono Invest OÜ1.2M €
9.OÜ VANALINNA MEISTER1.2M €
10.Aktsiaselts MEKE SILLAMÄE1M €

19.A4 Haldus OÜ565.4k €

Main activity 68321 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101051408	01.05.2007	-
EE101051408	22.05.2006	17.01.2007

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	12.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.07.2024	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.02.2024	Expired	PDF
2022	01.01.2022 – 31.12.2022	21.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	19.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.04.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	24.07.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	06.02.2012	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	08.09.2008	Valid	PDF
2006	09.03.2006 – 31.12.2006	02.07.2007	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate15 .ee domains1 Licenses–Regulations15 Public transactions1 Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	22 152 €	13 551 €	142 772 €−13,0%	5
2026 Q2	24 284 €	12 141 €	164 137 €+20,2%	5
2026 Q1	22 245 €	13 119 €	136 607 €+12,0%	5
Total 2026:	68 681 €	38 811 €	443 516 €
2025 Q4	26 101 €	14 012 €	121 923 €−44,7%	5
2025 Q3	19 595 €	14 339 €	220 565 €+76,3%	5
2025 Q2	25 296 €	15 857 €	125 141 €−33,6%	5
2025 Q1	15 109 €	14 532 €	188 375 €−69,1%	5
Total 2025:	86 101 €	58 740 €	656 004 €
2024 Q4	24 368 €	12 595 €	609 121 €+13,7%	5
2024 Q3	20 986 €	9 549 €	535 654 €+84,1%	5
2024 Q2	23 895 €	9 456 €	290 973 €+6,0%	4
2024 Q1	19 272 €	9 605 €	274 386 €+80,6%	4
Total 2024:	88 521 €	41 205 €	1,71 M €
2023 Q4	14 618 €	7 999 €	151 966 €−50,1%	4
2023 Q3	21 253 €	6 204 €	304 614 €+59,4%	4
2023 Q2	16 726 €	5 541 €	191 073 €−0,9%	3
2023 Q1	16 642 €	6 256 €	192 863 €+2,8%	3
Total 2023:	69 239 €	26 000 €	840 516 €
2022 Q4	12 484 €	6 317 €	187 617 €+4,7%	3
2022 Q3	0 €	6 432 €	179 156 €−31,9%	3
2022 Q2	4 402 €	6 390 €	262 922 €+78,6%	3
2022 Q1	11 113 €	5 471 €	147 206 €−35,8%	3
Total 2022:	27 999 €	24 610 €	776 901 €
2021 Q4	13 186,77 €	5 110,20 €	229 114,40 €+109%	2
2021 Q3	14 284,45 €	6 197,85 €	109 398,85 €−5,6%	2
2021 Q2	13 233,24 €	6 197,85 €	115 835,93 €+4,4%	2
2021 Q1	15 892,94 €	5 540,51 €	110 951,61 €+16,9%	3
Total 2021:	56 597,40 €	23 046,41 €	565 300,79 €
2020 Q4	8 291,30 €	3 521,18 €	94 881,06 €+2,1%	3
2020 Q3	9 910,48 €	4 173,77 €	92 964,94 €−2,4%	2
2020 Q2	8 000,83 €	3 847,47 €	95 253,20 €−3,0%	2
2020 Q1	9 300 €	3 828 €	98 207 €+1,7%	2
Total 2020:	35 502,61 €	15 370,42 €	381 306,20 €
2019 Q4	10 948 €	3 748 €	96 611 €+5,5%	2
2019 Q3	8 696 €	3 728 €	91 553 €+18,4%	2
2019 Q2	7 976 €	3 930 €	77 311 €+7,9%	2
2019 Q1	5 815 €	3 995 €	71 654 €+45,7%	2
Total 2019:	33 435 €	15 401 €	337 129 €
2018 Q4	4 622 €	3 901 €	49 176 €+1,6%	2
2018 Q3	3 539 €	2 223 €	48 391 €−8,3%	2
2018 Q2	2 815 €	1 467 €	52 751 €−21,5%	2
2018 Q1	3 716 €	2 948 €	67 163 €+14,7%	2
Total 2018:	14 692 €	10 539 €	217 481 €
2017 Q4	4 112 €	3 272 €	58 572 €+12,2%	2
2017 Q3	5 707 €	3 210 €	52 183 €−36,9%	3
2017 Q2	5 381 €	2 831 €	82 728 €+4,2%	3
2017 Q1	3 050 €	1 450 €	79 398 €+55,4%	3
Total 2017:	18 250 €	10 763 €	272 881 €
2016 Q4	4 834 €	1 166 €	51 109 €	2
2016 Q3	8 143 €	1 166 €	51 109 €	2
2016 Q2	6 479 €	1 166 €	51 109 €+3,5%	2
2016 Q1	2 945 €	1 127 €	49 402 €−15,7%	2
Total 2016:	22 401 €	4 625 €	202 729 €
2015 Q4	3 725 €	927 €	58 586 €+69,6%	2
2015 Q3	6 856 €	546 €	34 536 €	2
2015 Q2	1 654 €	546 €	34 536 €+10,8%	2
2015 Q1	1 826 €	493 €	31 168 €	2
Total 2015:	14 061 €	2 512 €	158 826 €

Revenue by industry

	2023	2024	2025
Management of buildings and rental houses (housing associations, building associations, etc.)	617 768 €	768 773 €	650 229 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Mario Kirsipuu	38307XXXXXX	22.07.1983 (43)	Board member	21.01.2009	-

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Shareholders

	Personal ID code
Mario Kirsipuu	38307XXXXXX	22.07.1983 (43)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Õigusbüroo M.O.B	10555207	30.04.1999 (27)	Founder	09.03.2006	-

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Ultimate beneficial owners

	Personal ID code
Mario Kirsipuu	38307XXXXXX	22.07.1983 (43)	Direct holding	10.09.2018	-

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Holdings in companies


Narva mnt 48 Holding OÜ	04.09.2019	Shareholder	500 EUR	20,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 142 772 €
Monthly average: 47 591 €
Per employee: 9 518 €
Equity ratio: 1 861,92%

Labour taxes

Turnover ratio: 9,49%
Tax ratio: 61,17%
Monthly average: 4 517 €
Per employee: 903 €

State taxes

Monthly average: 7 384 €
Turnover ratio: 15,52%

Estimated salary

Gross salary: 1 733 €
Net salary: 1 457 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	160 070 €−42,4%	277 662 €+146%	112 704 €+33,8%	84 223 €−78,9%	398 693 €+91,7%	207 992 €+103%	102 390 €
Non-current assets	1 178 003 €+90,4%	618 833 €−0,6%	622 291 €+5,8%	587 899 €+1 867%	29 886 €+2,0%	29 288 €+37,9%	21 246 €
Total assets	1 338 073 €+49,3%	896 495 €+22,0%	734 995 €+9,4%	672 122 €+56,8%	428 579 €+80,6%	237 280 €+91,9%	123 636 €
Short-term liabilities	324 787 €+80,1%	180 347 €+9,9%	164 052 €−57,2%	383 238 €+64,2%	233 460 €+99,1%	117 259 €+150%	46 911 €
Long-term liabilities	44 945 €−27,0%	61 561 €−67,1%	187 290 €	-	-	-	-
Total liabilities	369 732 €+52,8%	241 908 €−31,1%	351 342 €−8,3%	383 238 €+64,2%	233 460 €+99,1%	117 259 €+150%	46 911 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	576 775 €+51,4%	380 841 €+33,1%	286 072 €+48,8%	192 307 €+64,1%	117 209 €+58,6%	73 913 €+122%	33 241 €
Net profit	388 754 €+43,5%	270 934 €+186%	94 769 €+1,1%	93 765 €+24,9%	75 098 €+73,5%	43 296 €+6,5%	40 672 €
Equity	968 341 €+47,9%	654 587 €+70,6%	383 653 €+32,8%	288 884 €+48,1%	195 119 €+62,6%	120 021 €+56,4%	76 725 €
Turnover	650 229 €−15,4%	768 773 €+24,4%	617 768 €−6,6%	661 443 €+15,2%	574 304 €+46,0%	393 485 €+18,8%	331 140 €
Profit margin	59,8%	35,2%	15,3%	14,2%	13,1%	11,0%	12,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	112 978 €	87 018 €
Liquidity
Current ratio	0,2	1,7
Quick ratio	0,2	0,3
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	27,7	32,7
Asset turnover	1,2	1,7
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	15,5%	13,6%
Net profit margin	14,2%	13,1%
Return on assets (roa)	17,0%	22,6%
Return on equity (roe)	32,5%	38,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10096643 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10096643 / 12	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10096643 / 11	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10096643 / 10	15.09.2016	Entry – Amendment entry	-	Entered into force15.09.2016
Ä 10096643 / 9	09.04.2013	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force09.04.2013

Real estate

		Purpose
Jaama tn 3, Keila linn, Harju maakondSpace: 3	739 m²	Commercial land 100%
Jaama tn 3, Keila linn, Harju maakondSpace: 5	739 m²	Commercial land 100%
Jaama tn 3, Keila linn, Harju maakondSpace: 14	739 m²	Commercial land 100%
Kolde pst 78, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: 49	6308 m²	Residential land 100%
Kurni tn 1 // Risti tn 10, Nõmme linnaosa, Tallinn, Harju maakond	1323 m²	Residential 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

No official announcements found

Company has no issued official announcements

Public transactions


30.11.2022	Majandus- ja Kommunikatsiooniministeerium	2 117,40 €Received	OTHER GRANTSOther energy and heat economy

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains


a4.ee	Active	04.07.2010	30.09.2027

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.