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Haven Management OÜ

Legal form:
Private limited company
Registry code:
14190582
VAT no.:
EE101959322
Fiscal-year period:
01.04 - 31.03
Established:
23.01.2017 (9 y)
Capital:
2 500 EUR
Address:
Nooda tee 8, Haabersti linnaosa, Tallinn, Harju maakond, 13516
Status:
Registered

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Contacts

Phone:
+372 5021291
Email:
neeme@havenk.com

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Industries

Industry TOPNo. 6 of 26 companies

Main activity 52221 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10195932229.03.2017-

Annual reports

YearPeriodSubmittedStatus
202501.04.2025 – 31.03.202630.09.2026Not submitted
202401.04.2024 – 31.03.202510.11.2025ValidPDF
202301.04.2023 – 31.03.202422.10.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q317 746 €17 121 €244 142 €−37,5%6
2026 Q238 870 €15 364 €390 388 €+218%6
2026 Q10 €17 463 €122 799 €−75,7%6
Total 2026:56 616 €49 948 €757 329 €
2025 Q476 052 €18 745 €506 193 €+102%7
2025 Q320 367 €20 502 €250 722 €−28,7%8
2025 Q239 022 €20 321 €351 849 €+194%8

Revenue by industry

202220232024
Activities related to port operation and use of waterways1 073 572 €
Renting and operating of own or leased real estate439 022 €307 974 €260 144 €
Activities related to port operation and use of waterways915 609 €973 021 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

Personal ID code
Neeme Kaarma36706XXXXXX14.06.1967 (59)Board member23.01.2017-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount
244 142 €
Monthly average
81 381 €
Per employee
13 563 €
Equity ratio
3 255,23%

Labour taxes

Turnover ratio
7,01%
Tax ratio
96,48%
Monthly average
5 707 €
Per employee
951 €

State taxes

Monthly average
5 915 €
Turnover ratio
7,27%

Estimated salary

Gross salary
1 814 €
Net salary
1 518 €

Aggregate data

20242023202220212020
Current assets497 732 €+6,5%467 344 €−30,2%669 838 €+12,9%593 507 €+65,8%357 943 €+37,6%
Non-current assets215 548 €−20,0%269 450 €−19,9%336 273 €+10,1%305 483 €−12,5%348 953 €−13,3%
Total assets713 280 €−3,2%736 794 €−26,8%1 006 111 €+11,9%898 990 €+27,2%706 896 €+6,7%
Short-term liabilities180 290 €−30,7%260 154 €−6,4%277 929 €+52,5%182 240 €+139%76 231 €−70,2%
Long-term liabilities226 177 €−3,0%233 177 €−10,5%260 589 €+20,6%216 117 €216 117 €+0,9%
Total liabilities406 467 €−17,6%493 331 €−8,4%538 518 €+35,2%398 357 €+36,3%292 348 €−37,8%

Financial ratios

20242023202220212020
Profit and cash flow
EBITDA142 924 €279 558 €
Liquidity
Current ratio3,34,7
Quick ratio3,24,5

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Licences & notices

LicenseSLV21/4013Frequency licencesValid04.08.202103.08.2023
1 – 1 / 1 rows

Regulations

Ä 50049438 / M708.10.2024Fine-warning order – annual report not filed22.11.2024Deficiencies remedied23.10.2024
Ä 50049438 / M604.12.2023Warning for deletion from register – annual report not filed08.03.2024Deficiencies remedied07.12.2023
Ä 50049438 / 901.09.2023Entry – Amendment entry-Entered into force01.09.2023
Ä 50049438 / 803.05.2021Entry – Amendment entry under CRA § 525 (2)-Entered into force03.05.2021
Ä 50049438 / M529.01.2021Public service of order in Official Announcements-Entered into force29.01.2021
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Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

2-24-12369/4Kohtu I astme menetlusCourt judgmentDefault judgmentLaw of obligationsNäncy-Marita MaltsevaECLI:EE:HMK:2024:2.24.12369.1827103.10.2024Open
1 – 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

08.06.2026Eesti Merekool2 258,04 €ReceivedOPERATING EXPENSESVocational education
13.04.2026OÜ Eesti Keskkonnauuringute Keskus1 554,96 €ReceivedOPERATING EXPENSESOther environmental protection, incl. administration
08.12.2025Keskkonnaagentuur558 €ReceivedOPERATING EXPENSESOther environmental protection, incl. administration
07.11.2025Eesti Merekool3 112,40 €ReceivedOPERATING EXPENSESVocational education
23.04.2025Eesti Merekool2 221,62 €ReceivedOPERATING EXPENSESVocational education
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Funded projects

Haven Kakumäe - turismisektori toetus2021-2027.1.02.25-0515(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus15.12.2025 – 30.09.20262021-202719 978 €support 70,0%-Funded
Haven Kakumäe teenuste arendamine2014-2020.5.01.18-0631Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus15.01.2018 – 31.12.20182014-2020375 400 €support 53,3%375 400 €Completed
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State aid

10.12.2025Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241760Muu › MuuGrant13 984,60 €241760/2500081
17.08.2018Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467Turundustegevused VTA › Ekspordi edendamine VTAGrant0 €15467/1903980
05.04.2018Ettevõtluse ja Innovatsiooni SihtasutusAid measure 17622EK grupierandi määrus 651/2014 Spordi- ja mitmeotstarbelise vaba aja veetmise taristule antav abi (artikkel 55) › Spordi- ja mitmeotstarbelise vaba aja veetmise taristu investeeringuteks ettenähtud abiGrant199 963 €17622/1800004
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Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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.

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