AS HOOLEKANDETEENUSED

10399457

General info

Name

AS HOOLEKANDETEENUSED

Registry code

10399457

VAT number

EE100077315

Type

AS - Joint Stock Company

Status

Registered

Foundation date

06.03.1998 (28)

Financial year

01.01-31.12

Capital

8 732 945.00 €

Activity

87201 - Residential care activities for mental retardation, mental health and substance abuse 87999 -

Revenue

31 836 276 €

Profit

-1 540 077 €

Profit margin

-5%

Gross salary

-

Equity

46 205 832 €

Employees

-

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-3%

Return on assets

-3%

Related parties

Owner Representative Beneficial owner

Ivar Sikk

- - Member of a higher management body, i.e. board member or supervisory board member

Kadi Lambot

- - Member of a higher management body, i.e. board member or supervisory board member

Maarja Krais-Leosk

- - Member of a higher management body, i.e. board member or supervisory board member

Kalle Viks

- - Member of a higher management body, i.e. board member or supervisory board member

Ragnar Vaiknemets

- Board member -

Liina Lanno

- Board member Member of a higher management body, i.e. board member or supervisory board member

Piret Lemsalu

- Board member Member of a higher management body, i.e. board member or supervisory board member

Sotsiaalministeerium

70001952

100% - 8 650 980.00 EUR - -

Financial info

2019
05.06.2020
2020
28.05.2021
2021
19.05.2022
2022
28.04.2023
2023
26.04.2024
2024
03.05.2025
Total Revenue 21 412 808 € 21 737 488 € 22 075 360 € 26 306 040 € 28 073 088 € 31 836 276 €
Net profit (loss) for the period -2 273 000 € 3 008 358 € 1 534 402 € 1 500 705 € -612 435 € -1 540 077 €
Profit Margin -11% 14% 7% 6% -2% -5%
Current Assets 7 347 015 € 7 087 206 € 6 668 867 € 5 416 771 € 5 781 408 € 6 425 880 €
Fixed Assets 37 386 028 € 41 195 148 € 42 492 920 € 46 907 424 € 46 611 004 € 44 894 628 €
Total Assets 44 733 044 € 48 282 356 € 49 161 788 € 52 324 196 € 52 392 412 € 51 320 508 €
Current Liabilities 3 460 167 € 3 940 120 € 3 138 152 € 4 265 854 € 4 646 506 € 5 114 678 €
Non Current Liabilities - - - - - -
Total Liabilities - - - - - -
Share Capital 7 609 095 € 7 670 065 € 7 817 030 € 8 351 005 € 8 650 980 € 8 650 980 €
Equity 41 272 876 € 44 342 236 € 46 023 636 € 48 058 344 € 47 745 908 € 46 205 832 €
Employees - - - - - -

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 205 136 € 2 380 703 € 2 487 632 € 1037
2025 Q3 170 691 € 2 280 867 € 2 379 604 € 1037
2025 Q2 206 768 € 2 612 321 € 2 747 269 € 999
2025 Q1 167 167 € 2 040 404 € 2 128 851 € 986
2024 Q4 153 214 € 1 886 005 € 1 982 890 € 970
2024 Q3 180 124 € 2 058 164 € 2 157 674 € 970
2024 Q2 160 625 € 2 114 279 € 2 226 743 € 967
2024 Q1 213 069 € 1 784 439 € 1 857 370 € 954
2023 Q4 300 567 € 1 648 618 € 1 709 689 € 957
2023 Q3 378 808 € 1 823 314 € 1 864 859 € 957
2023 Q2 476 692 € 1 655 451 € 1 693 013 € 955
2023 Q1 506 751 € 1 538 474 € 1 597 599 € 933
2022 Q4 606 720 € 1 482 396 € 1 522 692 € 946
2022 Q3 1 046 227 € 1 685 080 € 1 614 367 € 946
2022 Q2 824 703 € 1 562 453 € 1 541 838 € 932
2022 Q1 113 906 € 1 418 112 € 1 485 710 € 907