Osaühing Haljaste
RegisteredKey figures
Ratios
2025Summary: Osaühing Haljaste
What kind of company is it?
Osaühing Haljaste (registry code 10645867) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is retail sale of other goods n.e.c. (EMTAK 47789). The company is registered for VAT (VAT number EE100685561).
How is the company doing financially?
Revenue in financial year 2025 was 108 267 €, down 16,2% on the previous year (129 166 €). From 2019 to 2025, revenue grew by an average of 2,0% per year. Net profit for financial year 2025 was 6636 € (6,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 36 089 €. At the end of financial year 2025, total assets were 151 401 € and equity 89 617 € (59,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 52 683 €. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4020 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 970 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 52 683 € | 3 | 4020 € |
| Q2 2026 | 37 417 € | 4 | 2715 € |
| Q1 2026 | 16 389 € | 4 | 3230 € |
| Q4 2025 | 26 906 € | 4 | 3393 € |
| Q3 2025 | 52 474 € | 4 | 3930 € |
| Q2 2025 | 26 280 € | 4 | 3312 € |
| Q1 2025 | 28 164 € | 3 | 4347 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3560 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 156 571 | 178 371 | 154 751 | 129 166 | 108 267 |
| Net profit | 14 739 | 12 049 | 20 003 | 8149 | 6636 |
| Retained earnings | 26 278 | 40 716 | 52 765 | 72 768 | 77 357 |
| Total assets | 166 357 | 174 518 | 176 146 | 158 778 | 151 401 |
| Total liabilities | 119 716 | 116 129 | 97 754 | 72 237 | 61 784 |
| Total equity | 46 641 | 58 389 | 78 392 | 86 541 | 89 617 |
| Employees | 4 | 4 | 4 | 4 | 3 |
| Average gross salary (monthly) | 615 | 746 | 777 | 855 | 912 |
| Calculated dividend | 0 | 0 | 0 | 0 | 3560 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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