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osaühing Haapsalu Linnahooldus

Legal form:

Private limited company

Registry code:

12778414

VAT no.:

EE101765752

Fiscal-year period:

01.01 - 31.12

Established:

07.01.2015 (11)

Capital:

2 500 EUR

Address:

Haava tn 21, Haapsalu linn, Haapsalu linn, Lääne maakond, 90505

Status:

Registered

E-arvete vastuvõtmine:

Arvekeskus

Contacts

Email:

info@hlhooldus.ee

Phone:

+372 53858620

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
33141 - Repair and maintenance of other electrical equipment
WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
Waste collection, recycling and disposal
Collection of waste
38111 - Collection of non-hazardous waste
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81231 - Other cleaning activities
81301 - Landscape maintenance and upkeep
OTHER SERVICE ACTIVITIES
Service activities
Funeral services
96302 - Operation of cemeteries

VAT liability

	Start	End
EE101765752	07.01.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	25.06.2026	Valid
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	14.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	10.06.2022	Valid
2020	01.01.2020 - 31.12.2020	14.05.2021	Valid
2019	01.01.2019 - 31.12.2019	19.06.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.05.2017	Valid
2015	07.01.2015 - 31.12.2015	05.05.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

Credit rating

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 Q2	87 494 €	48 261 €	263 122 €41.9%	19
2026 Q1	69 643 €	40 699 €	185 400 €24.0%	15
Kokku 2026:	157 137 €	88 960 €	448 522 €
2025 Q4	86 955 €	54 152 €	244 041 €0.5%	15
2025 Q3	81 541 €	48 959 €	242 726 €4.3%	21
2025 Q2	69 754 €	49 622 €	232 644 €13.7%	20
2025 Q1	75 894 €	46 339 €	204 533 €10.6%	15
Kokku 2025:	314 144 €	199 072 €	923 944 €0.0%
2024 Q4	75 292 €	46 829 €	228 720 €8.2%	17
2024 Q3	78 085 €	48 776 €	249 074 €6.8%	18
2024 Q2	67 683 €	42 067 €	233 131 €9.4%	20
2024 Q1	72 698 €	44 560 €	213 089 €5.5%	18
Kokku 2024:	293 758 €	182 232 €	924 014 €3.7%
2023 Q4	72 421 €	45 301 €	225 449 €7.3%	19
2023 Q3	67 913 €	46 478 €	243 281 €1.2%	20
2023 Q2	30 129 €	41 749 €	246 145 €0.8%	22
2023 Q1	31 142 €	45 557 €	244 195 €15.5%	18
Kokku 2023:	201 605 €	179 085 €	959 069 €11.5%
2022 Q4	69 832 €	43 171 €	289 083 €6.1%	19
2022 Q3	74 763 €	47 832 €	307 723 €25.1%	23
2022 Q2	65 194 €	43 378 €	246 048 €2.1%	24
2022 Q1	71 621 €	46 963 €	240 870 €4.9%	20
Kokku 2022:	281 409 €	181 344 €	1 083 724 €11.3%
2021 Q4	73 958 €	47 840 €	253 201 €2.6%	22
2021 Q3	79 339 €	49 346 €	259 994 €8.9%	25
2021 Q2	66 378 €	42 347 €	238 689 €7.7%	29
2021 Q1	64 926 €	45 232 €	221 683 €2.8%	27
Kokku 2021:	284 601 €	184 765 €	973 567 €11.5%
2020 Q4	60 975 €	37 928 €	215 629 €7.4%	27
2020 Q3	65 337 €	45 442 €	232 777 €5.9%	29
2020 Q2	73 608 €	49 541 €	219 754 €7.0%	34
2020 Q1	60 200 €	47 197 €	205 373 €6.1%	29
Kokku 2020:	260 119 €	180 108 €	873 533 €5.6%
2019 Q4	13 072 €	47 122 €	218 601 €12.9%	29
2019 Q3	54 195 €	47 712 €	250 935 €5.9%	37
2019 Q2	70 258 €	44 272 €	236 926 €8.3%	36
2019 Q1	69 454 €	44 454 €	218 793 €6.0%	30
Kokku 2019:	206 979 €	183 560 €	925 255 €14.0%
2018 Q4	60 807 €	39 440 €	206 389 €11.2%	29
2018 Q3	68 245 €	44 532 €	232 352 €10.5%	31
2018 Q2	63 222 €	39 882 €	210 259 €29.5%	35
2018 Q1	58 502 €	37 463 €	162 316 €22.0%	28
Kokku 2018:	250 776 €	161 317 €	811 316 €9.6%
2017 Q4	63 742 €	42 635 €	208 220 €18.2%	27
2017 Q3	62 585 €	42 145 €	254 493 €20.0%	31
2017 Q2	0 €	37 062 €	212 001 €4.7%	35
2017 Q1	39 409 €	44 024 €	222 406 €599.4%	26
Kokku 2017:	165 736 €	165 866 €	897 120 €559.2%
2016 Q4	-27 484 €	35 210 €	31 799 €16.9%	25
2016 Q3	46 625 €	42 386 €	38 280 €19.7%	25
2016 Q2	45 616 €	35 395 €	31 967 €6.1%	25
2016 Q1	57 196 €	37 704 €	34 052 €93.4%	25
Kokku 2016:	121 953 €	150 695 €	136 098 €92.7%
2015 Q4	0 €	34 579 €	517 918 €21.5%	27
2015 Q3	0 €	44 064 €	659 984 €29.4%	27
2015 Q2	-17 866 €	34 063 €	510 191 €193.6%	27
2015 Q1	17 866 €	11 601 €	173 756 €	27
Kokku 2015:	0 €	124 307 €	1 861 849 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	465 965 €	477 803 €	494 594 €
Collection of non-hazardous waste	138 923 €	141 072 €	132 206 €
Other cleaning activities	150 158 €	121 594 €	122 041 €
Renting and operating of own or leased real estate	75 282 €	86 052 €	86 430 €
Repair and maintenance of other electrical equipment	55 000 €	56 620 €	55 000 €
Operation of cemeteries		10 935 €	7 383 €
Operation of cemeteries and crematoria	9 103 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tiit Koel	37002XXXXXX	25.02.1970 (56)	Board member	22.05.2026	-

5 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
Haapsalu Linnavalitsus	-	09.10.2000 (25)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Andres Õige	38105XXXXXX	25.05.1981 (45)	Chairman of the supervisory board	22.12.2025	-
Maarja Palmik	49506XXXXXX	18.06.1995 (31)	Supervisory-board member	12.12.2025	-
Virge Tiik	48104XXXXXX	26.04.1981 (45)	Supervisory-board member	12.12.2025	-
Haapsalu Linnavalitsus	-	-	Founder	30.12.2014	-

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

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Olavi Seisonen	38307XXXXXX	26.07.1983 (42)	Right to appoint or remove most executive or governing-body members	26.01.2026	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

263 122 €

Monthly average

87 707 €

Per employee

4 616 €

Equity ratio

3 508,29%

Labour taxes

Turnover ratio

18,34%

Tax ratio

55,16%

Monthly average

16 087 €

Per employee

946 €

State taxes

Monthly average

29 165 €

Turnover ratio

33,25%

Estimated salary

Gross salary

1 835 €

Net salary

1 509 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	197 558 €11.5%	177 186 €8.7%	194 075 €33.8%	293 348 €60.5%	182 797 €11.8%	163 565 €66.4%	487 219 €
Non-current assets	3 434 535 €5.1%	3 620 968 €6.6%	3 878 141 €1.0%	3 839 553 €5.3%	4 054 205 €0.2%	4 046 512 €4.9%	4 252 799 €
Total assets	3 632 093 €4.4%	3 798 154 €6.7%	4 072 216 €1.5%	4 132 901 €2.5%	4 237 002 €0.6%	4 210 077 €11.2%	4 740 018 €
Short-term liabilities	366 765 €150.7%	146 321 €21.4%	186 241 €13.9%	216 280 €25.2%	172 694 €4.4%	165 413 €65.8%	484 359 €
Long-term liabilities	35 211 €86.8%	266 939 €17.7%	324 155 €22.4%	417 781 €16.3%	499 073 €9.2%	549 602 €11.8%	622 909 €
Total liabilities	401 976 €2.7%	413 260 €19.0%	510 396 €19.5%	634 061 €5.6%	671 767 €6.0%	715 015 €35.4%	1 107 268 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	3 382 394 €5.0%	3 559 320 €1.8%	3 496 340 €1.9%	3 562 735 €2.0%	3 492 562 €3.8%	3 630 250 €4.7%	3 468 759 €
Net profit	-154 777 €12.5%	-176 926 €380.9%	62 980 €194.9%	-66 395 €194.6%	70 173 €151.0%	-137 688 €185.3%	161 491 €
Equity	3 230 117 €4.6%	3 384 894 €5.0%	3 561 820 €1.8%	3 498 840 €1.9%	3 565 235 €2.0%	3 495 062 €3.8%	3 632 750 €
Turnover	897 654 €0.4%	894 105 €0.1%	894 632 €16.4%	1 069 666 €12.7%	948 822 €10.1%	861 397 €3.2%	889 963 €
Profit margin	-17.24%12.9%	-19.79%381.1%	7.04%213.4%	-6.21%183.9%	7.40%146.3%	-15.98%188.1%	18.15%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	WIU OCL	RSS SBE	QFD GSZ	213 625	344 600
Liquidity
Current ratio	U.X	Q.S	L.X	1.4	1.1
Quick ratio	W.X	D.F	G.F	1.3	1.0
Cash ratio	W.L	L.T	H.E	0.6	0.5
Efficiency
Days sales outstanding (dso)	CK.Y	BZ.Y	WT.Y	43.1	33.1
Asset turnover	M.K	C.K	Y.O	0.3	0.2
Structure
Debt ratio	M.F	U.O	Z.X	0.2	0.2
Profitability
Operating margin	-RB.P%	-UH.V%	U.F%	-5.3%	8.3%
Net profit margin	-ZF.S%	-ZY.R%	F.U%	-6.2%	7.4%
Return on assets (roa)	-I.O%	-N.Z%	E.T%	-1.6%	1.7%
Return on equity (roe)	-J.O%	-N.C%	U.H%	-1.9%	2.0%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30054797 / 15	22.05.2026	Entry - Amendment entry	Entered into force (22.05.2026)
Ä 30054797 / 14	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30054797 / 13	14.05.2021	Entry - Amendment entry	Entered into force (14.05.2021)
Ä 30054797 / 12	19.06.2020	Entry - Amendment entry	Entered into force (19.06.2020)
Ä 30054797 / 11	14.05.2020	Entry - Amendment entry	Entered into force (14.05.2020)

1 - 5 / 22 rows

Real estate

Address	Area	Purpose
Haava tn 32c, Haapsalu linn, Haapsalu linn, Lääne maakond	2767 m²	Industrial land 100%
Haava tn 34, Haapsalu linn, Haapsalu linn, Lääne maakond	3297 m²	Industrial land 100%
Jaani tn 2, Haapsalu linn, Haapsalu linn, Lääne maakond	1437 m²	Commercial land 20%, Public-buildings land 80%

1 - 3 / 3 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
2-25-13145/5						26.02.2026
2-22-5102/7	Civil case	Court judgment (Default judgment)	Law of obligations	Ruth Sild	ECLI:EE:PMK:2022:2.22.5102.14923	17.08.2022
2-18-17905/5	Civil case	Court judgment (Default judgment)	Law of obligations	Siiri Malmberg	ECLI:EE:PMK:2019:2.18.17905.9240	17.01.2019

1 - 3 / 3 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	22.07.2021
Notice of disclosure of the draft environmental permit	30.06.2021
Notice of initiation of proceedings for an environmental permit	10.05.2021
Notice of issuing or amending a waste permit	08.01.2019
Notice of disclosure of the draft waste permit	07.12.2018

1 - 5 / 12 rows

Public transactions

Date	Party	Amount	Classification
15.06.2026	Sihtasutus Haapsalu ja Läänemaa Muuseumid	784.92 € Received	OPERATING EXPENSES Museums
29.05.2026	Heiker OÜ	2 170.00 € Paid	OPERATING EXPENSES Other housing and municipal-services activities
29.05.2026	Inten OÜ	435.24 € Paid	OPERATING EXPENSES Other housing and municipal-services activities
29.05.2026	AS TREV-2 Grupp	128.46 € Paid	OPERATING EXPENSES Other housing and municipal-services activities
28.05.2026	OÜ Rannavesi Ehitus	2 566.80 € Paid	OPERATING EXPENSES Other housing and municipal-services activities

1 - 5 / 4105 rows

.ee domains

Domain	Status	Registered	Expires	End
hlhooldus.ee	Active	21.04.2015	22.04.2027	-

1 - 1 / 1 rows

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