osaühing Haapsalu Linnahooldus
All data from Registry Center of Estonia
CopyRegistry data
Legal status
Registered
Company ID
12778414VAT code
EE101765752Registered
07/01/2015Share capital
2,500.00 €Contacts
Company registration address
Lääne maakond, Haapsalu linn, Haapsalu linn, Haava tn 21
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Website
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A
HighestHighest reliabilityLowest reliability
Reliability
A - HighestB - High
C - Average
D - Low
E - Lowest
-3 ** during past year
Number of employees
15Credit limit
200-300 k €Credit report
Company's financial performance and creditability assessment.
+4.24 % ** during past year
Taxes
122.2KDebts
--4.02 % ** during past year
Taxable turnover
204.5K
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Data is only provided to registered users with a legitimate interest. |
Financial ratios
Net Profit (€)
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EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Working capital requirement (%)The working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| 2022 |
|---|
| 1,069,666 |
| 59,426 |
| -66,395 |
| -66,395 |
| -3,689 |
| 0.07 |
| 0.04 |
| 74.05 |
| 792,036 |
| 48.76 |
| 521,550 |
| 55.41 |
| -6.21 |
| 3,498,840 |
| 134,988 |
| 3,839,553 |
| 293,348 |
| 2023 |
|---|
| 894,632 |
| 49,702 |
| 62,980 |
| 62,980 |
| 3,499 |
| 0.01 |
| 0.03 |
| 115.32 |
| 1,031,705 |
| 71.80 |
| 642,334 |
| 64.05 |
| 7.04 |
| 3,561,820 |
| 92,615 |
| 3,878,141 |
| 194,075 |
| 2024 |
|---|
| 894,105 |
| 52,594 |
| -176,926 |
| -176,926 |
| -10,407 |
| 0.03 |
| 0.03 |
| 76.08 |
| 680,239 |
| 44.81 |
| 400,688 |
| 64.13 |
| -19.79 |
| 3,384,894 |
| 89,105 |
| 3,620,968 |
| 177,186 |
| 2024 |
|---|
| 894,105 |
| 52,594 |
| -176,926 |
| -176,926 |
| -10,407 |
| 0.03 |
| 0.03 |
| 76.08 |
| 680,239 |
| 44.81 |
| 400,688 |
| 64.13 |
| -19.79 |
| 3,384,894 |
| 89,105 |
| 3,620,968 |
| 177,186 |
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No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
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Unpaid debts
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Debts payment history
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Credit report
It is a professional assessment of the company 's performance, revealing company's potential and risks, showing it's past experiences and revealing future prospects.
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