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Lõuna-Eesti Hooldekeskus AS

Legal form:

Public limited company

Registry code:

11230884

VAT no.:

EE101932352

Fiscal-year period:

01.01 - 31.12

Established:

24.03.2006 (20)

Former business names:

OÜ Lõuna-Eesti Hooldekeskus

Capital:

25 000 EUR

Address:

Mõisa aed/1, Hellenurme küla, Elva vald, Tartu maakond, 67514

Status:

Registered

Contacts

Email:

info@hooldekodu.ee

Phone:

+372 5087113

Industries

HEALTH CARE AND SOCIAL WORK
Residential care activities
87301 - Welfare institutions for the elderly or physically disabled

VAT liability

	Start	End
EE101932352	09.12.2016

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	11.05.2026	Valid
2024	01.01.2024 - 31.12.2024	06.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	15.09.2021	Valid
2019	01.01.2019 - 31.12.2019	31.07.2020	Valid
2018	01.01.2018 - 31.12.2018	29.07.2019	Valid
2017	01.01.2017 - 31.12.2017	19.07.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.05.2011	Valid
2009	01.01.2009 - 31.12.2009	27.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	13.06.2008	Valid
2006	24.03.2006 - 31.12.2006	13.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	980 745 €	945 084 €	20 124 €3.3%	374
Kokku 2026:	980 745 €	945 084 €	20 124 €
2025 Q4	892 209 €	938 729 €	20 813 €5.7%	369
2025 Q3	938 100 €	986 754 €	19 686 €2.8%	359
2025 Q2	793 466 €	775 836 €	20 244 €7.3%	365
2025 Q1	797 177 €	810 071 €	18 871 €1.0%	339
Kokku 2025:	3 420 952 €	3 511 390 €	79 614 €11.2%
2024 Q4	753 382 €	728 476 €	18 681 €9.0%	338
2024 Q3	730 244 €	750 504 €	17 144 €6.9%	329
2024 Q2	594 808 €	621 545 €	18 413 €6.2%	319
2024 Q1	635 845 €	671 121 €	17 330 €1.0%	305
Kokku 2024:	2 714 279 €	2 771 646 €	71 568 €4.5%
2023 Q4	586 364 €	607 778 €	17 504 €0.1%	310
2023 Q3	607 050 €	632 875 €	17 516 €0.9%	302
2023 Q2	453 254 €	481 134 €	17 677 €11.9%	299
2023 Q1	460 700 €	488 292 €	15 796 €60.4%	295
Kokku 2023:	2 107 368 €	2 210 079 €	68 493 €65.1%
2022 Q4	489 871 €	497 468 €	39 848 €24.2%	299
2022 Q3	509 253 €	514 007 €	52 546 €1.0%	311
2022 Q2	421 757 €	441 425 €	52 020 €0.3%	307
2022 Q1	425 042 €	444 442 €	51 848 €5.0%	296
Kokku 2022:	1 845 923 €	1 897 341 €	196 262 €5.9%
2021 Q4	399 824 €	419 110 €	49 362 €14.5%	299
2021 Q3	433 066 €	458 598 €	43 104 €5.7%	289
2021 Q2	393 192 €	404 301 €	45 711 €3.2%	306
2021 Q1	395 030 €	411 075 €	47 217 €7.1%	290
Kokku 2021:	1 621 111 €	1 693 085 €	185 394 €9.0%
2020 Q4	391 080 €	388 060 €	44 078 €1.1%	290
2020 Q3	364 698 €	388 078 €	43 620 €1.3%	289
2020 Q2	308 625 €	327 604 €	43 067 €9.5%	290
2020 Q1	302 616 €	320 589 €	39 322 €46.3%	270
Kokku 2020:	1 367 019 €	1 424 331 €	170 087 €86.1%
2019 Q4	286 507 €	306 970 €	26 879 €38.3%	265
2019 Q3	302 840 €	325 650 €	19 436 €3.2%	287
2019 Q2	254 276 €	272 974 €	20 081 €19.6%	263
2019 Q1	241 828 €	252 285 €	24 978 €4.1%	238
Kokku 2019:	1 085 451 €	1 157 879 €	91 374 €20.3%
2018 Q4	241 590 €	251 761 €	26 054 €4.5%	233
2018 Q3	240 005 €	257 198 €	27 280 €15.6%	231
2018 Q2	202 359 €	215 366 €	32 341 €11.9%	239
2018 Q1	218 255 €	232 906 €	28 908 €21.8%	224
Kokku 2018:	902 209 €	957 231 €	114 583 €96.1%
2017 Q4	232 103 €	247 004 €	23 729 €16.8%	225
2017 Q3	249 880 €	266 842 €	20 313 €98.6%	222
2017 Q2	222 325 €	236 459 €	1 447 837 €2.1%	234
2017 Q1	229 296 €	233 505 €	1 478 315 €8.3%	211
Kokku 2017:	933 604 €	983 810 €	2 970 194 €41.1%
2016 Q4	205 775 €	222 404 €	1 365 124 €0.8%	190
2016 Q3	207 476 €	224 233 €	1 376 354 €13.3%	190
2016 Q2	183 234 €	197 854 €	1 214 435 €12.2%	190
2016 Q1	163 669 €	176 399 €	1 082 744 €16.0%	190
Kokku 2016:	760 154 €	820 890 €	5 038 657 €48.7%
2015 Q4	141 215 €	152 303 €	933 595 €5.2%	125
2015 Q3	134 384 €	144 766 €	887 396 €14.2%	125
2015 Q2	117 641 €	126 808 €	777 313 €1.7%	125
2015 Q1	119 232 €	128 984 €	790 654 €	125
Kokku 2015:	512 472 €	552 861 €	3 388 958 €

Revenue by industry

	2022	2023	2024
Welfare institutions for the elderly or physically disabled	9 531 569 €	12 020 396 €	14 139 798 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anti Värton	37906XXXXXX	25.06.1979 (46)	Board member	01.07.2022	-
Maimu Noorhani	44911XXXXXX	12.11.1949 (76)	Board member	29.08.2012	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
osaühing VEVASI	-	16.12.1999 (26)	Shareholder	25 000,00 EUR	100	Sole ownership	20.05.2026	-

9 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
Helje Kõuts	47301XXXXXX	08.01.1973 (53)	Audit firm	01.07.2022	-
Kätlin Sipelgas	47612XXXXXX	07.12.1976 (49)	Supervisory-board member	15.06.2022	-
Lisette-Huaniita Sipelgas	49301XXXXXX	17.01.1993 (33)	Supervisory-board member	15.06.2022	-
Vambola Sipelgas	35403XXXXXX	22.03.1954 (72)	Chairman of the supervisory board	24.10.2018	-
osaühing VEVASI	-	-	Founder	24.03.2006	-

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

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vambola Sipelgas	35403XXXXXX	22.03.1954 (72)	Member of higher governing body (board or supervisory board)	30.10.2018	-

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

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
HK Varahaldus OÜ	19.11.2013	Shareholder	3 100,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

20 124 €

Monthly average

6 708 €

Per employee

18 €

Equity ratio

26,83%

Labour taxes

Turnover ratio

4 696,30%

Tax ratio

96,36%

Monthly average

315 028 €

Per employee

848 €

State taxes

Monthly average

326 915 €

Turnover ratio

4 873,51%

Estimated salary

Gross salary

1 670 €

Net salary

1 386 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 221 518 €5.3%	1 290 316 €145.9%	524 767 €13.8%	461 288 €6.2%	491 557 €8.3%	536 090 €
Non-current assets	7 656 247 €9.7%	6 981 894 €9.8%	7 737 250 €0.6%	7 781 284 €0.2%	7 764 849 €1.0%	7 840 573 €
Total assets	8 877 765 €7.3%	8 272 210 €0.1%	8 262 017 €0.2%	8 242 572 €0.2%	8 256 406 €1.4%	8 376 663 €
Short-term liabilities	3 792 008 €13.9%	4 402 019 €7.3%	4 103 032 €8.3%	4 472 700 €144.0%	1 832 713 €30.0%	1 409 266 €
Long-term liabilities	-	-	646 018 €	646 018 €82.0%	3 591 032 €22.6%	4 640 045 €
Total liabilities	3 792 008 €13.9%	4 402 019 €7.3%	4 749 050 €7.2%	5 118 718 €5.6%	5 423 745 €10.3%	6 049 311 €
Share or stock capital	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €
Retained earnings	3 505 191 €3.5%	3 387 967 €15.4%	2 935 854 €7.9%	2 720 661 €25.8%	2 162 352 €3.2%	2 094 634 €
Net profit	1 555 566 €240.2%	457 224 €17.2%	552 113 €46.0%	378 193 €41.4%	645 309 €210.7%	207 718 €
Equity	5 085 757 €31.4%	3 870 191 €10.2%	3 512 967 €12.5%	3 123 854 €10.3%	2 832 661 €21.7%	2 327 352 €
Turnover	14 139 798 €17.6%	12 020 396 €26.1%	9 531 569 €7.6%	8 855 822 €7.5%	8 237 739 €19.3%	6 907 925 €
Profit margin	11.00%189.2%	3.80%34.3%	5.79%35.6%	4.27%45.5%	7.83%160.5%	3.01%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	X FNO AYU	W GQL EIL	Q GKP TCF	863 186	1 216 582
Liquidity
Current ratio	K.U	J.S	B.O	0.1	0.3
Quick ratio	Y.G	Y.I	X.Q	0.1	0.2
Cash ratio	U.K	W.T	R.B	0.0	0.0
Efficiency
Days sales outstanding (dso)	US.X	TP.F	JK.M	22.0	19.4
Asset turnover	Q.S	Y.Y	G.B	1.1	1.0
Structure
Debt ratio	Q.B	T.F	Q.P	0.6	0.7
Profitability
Operating margin	MR.H%	W.P%	C.C%	6.4%	11.3%
Net profit margin	PZ.N%	R.O%	C.L%	4.3%	7.8%
Return on assets (roa)	CX.O%	K.P%	G.Z%	4.6%	7.8%
Return on equity (roe)	SZ.B%	RI.B%	KS.L%	12.1%	22.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	SÜH000097	Social care > General care service provided outside the home	Valid	18.12.2019	-
License	SEH000199	Social care > Special welfare service	Valid	30.06.2014	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20035051 / M2	30.03.2026	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	13.04.2026	Entered into force (30.03.2026)
Ä 20035051 / 11	04.10.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (04.10.2023)
Ä 20035051 / 10	01.07.2022	Entry - Amendment entry		Entered into force (01.07.2022)
Ä 20035051 / M1	21.06.2022	Directive order	05.07.2022	Deficiencies remedied (01.07.2022)
Ä 20035051 / 9	10.05.2022	Entry - Amendment entry		Entered into force (10.05.2022)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Ääre, Hellenurme küla, Elva vald, Tartu maakond	7641 m²	Industrial land 100%
Hooldekodu, Erastvere küla, Kanepi vald, Põlva maakond	68293 m²	Public-buildings land 100%
Jäneda külalistemaja, Jäneda küla, Tapa vald, Lääne-Viru maakond	20342 m²	Commercial land 100%
Kivi tn 20, Karksi küla, Mulgi vald, Viljandi maakond	17331 m²	Public-buildings land 100%
Kulli tee 5, Rahinge küla, Tartu linn, Tartu maakond	24629 m²	Public-buildings land 100%

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

1 - 5 / 18 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
1-20-3636/146	Criminal case	Court judgment	Offences against public trust, offences against property	Aarne Sarjas, Tiit Lõhmus, Maarika Kuusk	ECLI:EE:TRRK:2024:1.20.3636.8412	27.02.2024
2-22-5645/21	Civil case	Court ruling	Bankruptcy law	Maimu Laumets	ECLI:EE:TMK:2023:2.22.5645.13651	25.07.2023
1-20-3636/136	Criminal case	Court judgment	Offences against public trust, offences against property	Ingrid Kullerkann	ECLI:EE:TMK:2023:1.20.3636.25798	13.06.2023
2-19-200/83	Civil case	Court judgment	Law of obligations	Peeter Pällin, Helina Luksepp, Ele Liiv	ECLI:EE:TLRK:2021:2.19.200.6731	31.03.2021

1 - 4 / 4 rows

Official announcements

Subject	Date
Notice of granting or refusal of a special water-use permit	29.06.2017
Notice of disclosure of the draft special water-use permit	14.06.2017
Notice of initiation of proceedings for a special water-use permit	26.04.2017

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
27.04.2026	Tartu Linnavalitsus	120 559.05 € Received	SOCIAL BENEFITS General care service provided outside the home
21.04.2026	sihtasutus Põhja-Eesti Regionaalhaigla	13 976.19 € Received	OPERATING EXPENSES Specialized hospital services
21.04.2026	Saue Vallavalitsus	3 194.76 € Received	SOCIAL BENEFITS General care service provided outside the home
21.04.2026	Tõrva Vallavalitsus	903.86 € Received	SOCIAL BENEFITS General care service provided outside the home
21.04.2026	Jõgeva Vallavalitsus	25 236.69 € Received	SOCIAL BENEFITS General care service provided outside the home

Lõuna-Eesti Hooldekeskus AS

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found