Lõuna-Eesti Hooldekeskus AS

11230884

General info

Name

Lõuna-Eesti Hooldekeskus AS

Registry code

11230884

VAT number

EE101932352

Type

AS - Joint Stock Company

Status

Registered

Foundation date

24.03.2006 (20)

Financial year

01.01-31.12

Capital

25 000.00 €

Activity

87301 - Residential care activities for the elderly and disabled

Revenue

14 139 798 €

Profit

1 555 566 €

Profit margin

11%

Gross salary

1 555 €

(estimate is approximate)

Equity

5 085 757 €

Employees

310

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

31%

Return on assets

18%

Related parties

Owner Representative Beneficial owner

Vambola Sipelgas

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

Anti Värton

- Board member -

Maimu Noorhani

- Board member -

osaühing VEVASI

10608702

100% - 25 000.00 EUR - -

Related companies

Owner Representative Beneficial owner

HK Varahaldus OÜ

12572090

100% - 3 100.00 EUR - -

Financial info

2019
31.07.2020
2020
15.09.2021
2021
20.06.2022
2022
12.06.2023
2023
27.06.2024
2024
06.06.2025
Total Revenue 6 907 925 € 8 237 739 € 8 855 822 € 9 531 569 € 12 020 396 € 14 139 798 €
Net profit (loss) for the period 207 718 € 645 309 € 378 193 € 552 113 € 457 224 € 1 555 566 €
Profit Margin 3% 8% 4% 6% 4% 11%
Current Assets 536 090 € 491 557 € 461 288 € 524 767 € 1 290 316 € 1 221 518 €
Fixed Assets 7 840 573 € 7 764 849 € 7 781 284 € 7 737 250 € 6 981 894 € 7 656 247 €
Total Assets 8 376 663 € 8 256 406 € 8 242 572 € 8 262 017 € 8 272 210 € 8 877 765 €
Current Liabilities 1 409 266 € 1 832 713 € 4 472 700 € 4 103 032 € 4 402 019 € 3 792 008 €
Non Current Liabilities 4 640 045 € 3 591 032 € 646 018 € 646 018 € 0 € -
Total Liabilities 6 049 311 € 5 423 745 € 5 118 718 € 4 749 050 € - -
Share Capital 25 000 € 25 000 € 25 000 € 25 000 € 25 000 € 25 000 €
Equity 2 327 352 € 2 832 661 € 3 123 854 € 3 512 967 € 3 870 191 € 5 085 757 €
Employees 245 256 268 266 292 310

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 20 813 € 892 209 € 938 729 € 369
2025 Q3 19 686 € 938 100 € 986 754 € 369
2025 Q2 20 244 € 793 466 € 775 836 € 365
2025 Q1 18 871 € 797 177 € 810 071 € 339
2024 Q4 18 681 € 753 382 € 728 476 € 338
2024 Q3 17 144 € 730 244 € 750 504 € 338
2024 Q2 18 413 € 594 808 € 621 545 € 319
2024 Q1 17 330 € 635 845 € 671 121 € 305
2023 Q4 17 504 € 586 364 € 607 778 € 310
2023 Q3 17 516 € 607 050 € 632 875 € 310
2023 Q2 17 677 € 453 254 € 481 134 € 300
2023 Q1 15 796 € 460 700 € 488 292 € 297
2022 Q4 39 848 € 489 871 € 497 468 € 298
2022 Q3 52 263 € 509 253 € 514 007 € 298
2022 Q2 51 889 € 421 757 € 441 425 € 307
2022 Q1 52 082 € 425 042 € 444 442 € 294