Haven Kakumäe OÜ
- Registry code
- 12816793
- VAT number
- EE101781121
- Address
- Harju maakond, Tallinn, Haabersti linnaosa, Nooda tee 8, 13516
- Registered
- 17.03.2015 · 11 yrs
- Activity
- Rental and operating of own or leased real estate 68201
- Capital
- 10 549 €
- n•••@h•••.comLog in to see
Business Register 06.10.2026
Annual report 2025 not filed, deadline was 30.06.2026
Sales revenue686 k €-7%2024 annual report
Profit95 385 €2024 annual report
Employees1Tax Board 2026 Q2
Average gross salary5 863 €estimate, Tax Board 2026 Q2
Labour taxes per quarter8 971 €Tax Board 2026 Q2
Cash24 302 €Cash 31.12.2024, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months632 k €+2%Tax Board, last 4 quarters
State taxes 12 months208 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Stability
Kiri kohe, kui tekib maksuvõlg, pankrot või muutub juhatusRatingBB → C
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 2% vs a year earlier
Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Neeme Kaarma9 companies1 with tax debt | Personal ID ↗ | 17.06.2015 |
| Other persons 1 | ||
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 28.09.2017 | |
| Shareholders 2 | ||
| Omanikukonto: ESTMARE INVEST OÜ | 76,3% 8 049 € | 06.01.2026 |
| Omanikukonto: KAKUMÄE JAHISADAM OÜ | 23,7% 2 500 € | 16.08.2023 |
| Beneficial owners 2 | ||
| Kaydo Kaarmakaudne osalus | 30.03.2022 | |
| Oxana Kaarmamember of the senior management body, i.e. management or supervisory board member | 22.02.2024 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue23,6%
Labour taxes / revenue4,9%
Revenue per employee per month61 128 €
Gross salary (estimate)5 863 €
Net salary (estimate)4 563 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 183 385 € | ▲ 2% | 8 971 € | 43 254 € | 1 |
| 2026 Q1 | 149 023 € | ▼ 1% | 8 916 € | 66 641 € | 1 |
| 2025 Q4 | 163 402 € | ▼ 4% | 8 888 € | 66 925 € | 1 |
| 2025 Q3 | 136 360 € | ▲ 14% | 7 745 € | 31 492 € | 1 |
| 2025 Q2 | 179 613 € | ▲ 185% | 10 086 € | 62 794 € | 1 |
| 2025 Q1 | 150 641 € | ▼ 51% | 3 224 € | 34 533 € | 1 |
| 2024 Q4 | 170 551 € | ▼ 22% | 3 149 € | 55 045 € | 1 |
| 2024 Q3 | 119 815 € | ▲ 40% | 3 149 € | 23 664 € | 1 |
| 2024 Q2 | 62 985 € | ▼ 79% | 3 149 € | 33 698 € | 1 |
| 2024 Q1 | 310 532 € | ▲ 18823% | 3 149 € | 62 194 € | 1 |
| 2023 Q4 | 217 846 € | ▼ 20% | 3 149 € | 38 744 € | 1 |
| 2023 Q3 | 85 373 € | ▲ 1412% | 3 149 € | 16 436 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 300 493 € | ▼ 4% | 3 149 € | 58 603 € | 1 |
| 2023 Q1 | 1 641 € | ▼ 100% | 3 149 € | 20 102 € | 1 |
| 2022 Q4 | 274 005 € | 3 149 € | 70 628 € | 1 | |
| 2022 Q3 | 5 645 € | 3 149 € | 3 011 € | 1 | |
| 2022 Q2 | 311 764 € | 0 € | 71 732 € | 1 | |
| 2022 Q1 | 652 218 € | 638 € | 122 803 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 686 k € | ▼ 7% | 734 k € | ▼ 28% | 1,0 m € | ▼ 87% | 8,0 m € |
| Profit | 95 385 € | ▲ into profit | -144 k € | ▲ 99% | -11,0 m € | ▼ 266% | -3,0 m € |
| Profit margin | 13,9% | -19,6% | -1071,4% | -37,3% | |||
| Retained earnings | -17,9 m € | ▼ 1% | -17,8 m € | ▼ 161% | -6,8 m € | ▼ 78% | -3,8 m € |
| Cash | 24 302 € | ▼ 68% | 75 655 € | ▼ 83% | 444 k € | ▲ 12× | 37 853 € |
| Current assets | 307 k € | ▲ 21% | 253 k € | ▼ 71% | 863 k € | ▼ 94% | 14,3 m € |
| Fixed assets | 36,7 m € | 0% | 36,8 m € | 0% | 36,8 m € | ▲ 15% | 31,9 m € |
| Assets | 37,0 m € | 0% | 37,0 m € | ▼ 2% | 37,7 m € | ▼ 19% | 46,2 m € |
| Current liabilities | 53,2 m € | 0% | 53,4 m € | ▼ 1% | 53,8 m € | ▲ 16% | 46,6 m € |
| Long-term liabilities | 0 € | 0 € | 0 € | ▼ 100% | 4,9 m € | ||
| Total liabilities | 53,2 m € | 0% | 53,4 m € | ▼ 1% | 53,8 m € | ▲ 5% | 51,4 m € |
| Equity | -16,2 m € | ▲ 1% | -16,3 m € | ▼ 1% | -16,2 m € | ▼ 210% | -5,2 m € |
| Labour costs | -30 595 € | 0% | -30 595 € | ▼ 51% | -20 270 € | ▼ 4% | -19 451 € |
| Employees | 1 | 0% | 1 | 0% | 1 | ▼ 50% | 2 |
| Filed | 10.07.2026 | 15.06.2026 | 01.04.2026 | 21.12.2023 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Rental and operating of own or leased real estate main activity | 68201 | 685 984 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
41 868 € makseid
Transactions with state institutions
202341 868 €
Largest payers
| Ida-Tallinna Keskhaigla AS | 41 868 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 09.2023 | Ida-Tallinna Keskhaigla AS | Labour costs | General hospital services | 41 868 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
8
Haven Management OÜNeeme Kaarma1,3 m €ASmileArt OÜNeeme Kaarma801 k €ASadama Catering OÜNeeme Kaarma720 k €BKunst enne OÜNeeme Kaarma618 k €BBBTallinn, Lesta tn 10 korteriühistuNeeme Kaarma142 k €AVonksInvest OÜNeeme Kaarma3 059 €AREVAL SHIPBUILDING OÜNeeme Kaarma0 €BBEstmare Invest OÜNeeme Kaarma0 €BB
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Rental and operating of own or leased real estate
20
| # | Company | Revenue |
|---|---|---|
| 1 | Riigi Kinnisvara Aktsiaselts | 177,2 m € |
| 2 | Kirkcong Property OÜ | 27,8 m € |
| 3 | Ülemiste Center OÜ | 26,2 m € |
| 4 | BLRT Grupp AS | 20,7 m € |
| 5 | TÜC Majad AS | 20,2 m € |
| 6 | ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS | 19,6 m € |
| 7 | Öpiku Majad OÜ | 17,9 m € |
| 8 | AS Viru Keskus | 17,1 m € |
| 9 | TKM Kinnisvara AS | 17,0 m € |
| 10 | Kinnisvaravalduse AS | 16,8 m € |
| 11 | Sihtasutus Ida-Viru Investeeringute Agentuur | 14,2 m € |
| 12 | Kaarsilla Kinnisvara OÜ | 13,4 m € |
| 13 | Lõunakeskus OÜ | 13,4 m € |
| 14 | OÜ Raadiku Arendus | 12,8 m € |
| 15 | EfTEN Kristiine OÜ | 12,6 m € |
| 16 | Neutra Capital AS | 10,7 m € |
| 17 | AS Harju Elekter Group | 10,5 m € |
| 18 | aktsiaselts AQUA MARINA | 10,5 m € |
| 19 | Arter Kinnisvara OÜ | 10,4 m € |
| 20 | TTK Kultuurikeskus OÜ | 10,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Keskkonnaluba: Harju maakond Tallinn Lesta 16/18 | L.VV/329713 | 26.09.2017 |
| Keskkonnaluba: Harju maakond Tallinn Lesta 16/18 | L.VV/329714 | 26.09.2017 |
History and notices
23
| Date | Type | Content |
|---|---|---|
| 12.11.2024 | Aruandetrahvimäärus | |
| 04.10.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 10.06.2024 | Korduv aruandetrahvimäärus | |
| 28.12.2023 | Aruandetrahvimäärus | |
| 22.11.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 17.05.2022 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 03.05.2021 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 28.01.2021 | Määruse avalik kättetoimetamine AT-s | |
| 27.01.2021 | Kandemäärus ex officio | Amendment entry |
| 05.01.2021 | Administrative order | |
| 19.05.2020 | Entry | Amendment entry |
| 12.08.2019 | Entry | Amendment entry |
| 29.07.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 20.01.2018 | Entry | Amendment entry |
| 09.12.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 07.11.2016 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 31.08.2016 | Entry | Amendment entry |
| 15.06.2016 | Order to remedy deficiencies to correct non-entry data | |
| 17.06.2015 | Entry | Amendment entry |
| 16.06.2015 | Order to remedy deficiencies | Amendment entry |
| 27.03.2015 | Entry | Amendment entry |
| 17.03.2015 | Entry | First entry |