Linnahoolduse OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 32 733 € | 7 | 8273 € |
| Q2 2026 | 35 948 € | 7 | 7102 € |
| Q1 2026 | 35 692 € | 7 | 7151 € |
| Q4 2025 | 50 969 € | 6 | 13 566 € |
| Q3 2025 | 62 537 € | 7 | 13 458 € |
| Q2 2025 | 57 803 € | 7 | 8733 € |
| Q1 2025 | 37 587 € | 6 | 9400 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 110 830 | 24 430 | 63 544 | 45 939 | 23 709 | 47 145 | 69 304 |
| Total non-current assets | 97 007 | 83 753 | 71 487 | 87 595 | 79 164 | 697 787 | 691 017 |
| Total assets | 207 837 | 108 183 | 135 031 | 133 534 | 102 873 | 744 932 | 760 321 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 628 | 21 066 | 23 858 | 30 289 | 33 939 | 22 962 | 19 783 |
| Non-current liabilities | 0 | — | — | 16 305 | 13 593 | 10 822 | 7988 |
| Total liabilities | 22 628 | 21 066 | 23 858 | 46 594 | 47 532 | 33 784 | 27 771 |
| Share capital | 18 600 | 18 600 | 18 600 | 18 600 | 18 600 | 18 600 | 18 600 |
| Retained earnings of previous periods | 122 751 | 114 138 | 16 047 | 30 102 | 15 869 | −15 730 | 640 077 |
| Profit for the year | −8613 | −98 092 | 24 055 | −14 233 | −31 599 | 655 807 | 21 402 |
| Reserves and other equity | 52 471 | 52 471 | 52 471 | 52 471 | 52 471 | 52 471 | 52 471 |
| Total equity | 185 209 | 87 117 | 111 173 | 86 940 | 55 341 | 711 148 | 732 550 |
| Income statement | |||||||
| Sales revenue | 202 424 | 167 796 | 236 535 | 204 325 | 168 628 | 281 778 | 206 957 |
| Operating profit | −8218 | −97 820 | 24 182 | −13 857 | −30 643 | 657 033 | 21 959 |
| EBITDA | 5374 | −84 567 | 37 549 | −4302 | −21 466 | 665 665 | 28 729 |
| Profit before income tax | −8613 | −98 092 | 24 055 | −14 233 | −31 599 | 655 807 | 21 402 |
| Profit for the reporting year | −8613 | −98 092 | 24 055 | −14 233 | −31 599 | 655 807 | 21 402 |
| Labour costs | 122 813 | 117 948 | 114 233 | 121 347 | 112 226 | 112 442 | 106 916 |
| Depreciation of non-current assets | 13 592 | 13 253 | 13 367 | 9555 | 9177 | 8632 | 6770 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 7 | 9 | 6 | 5 |
| Calculated dividend | — | 0 | 0 | 10 000 | 0 | 0 | 0 |
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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Public procurement
2 contractsPublic contracts won worth 65 282 € from 1 contracting authorities (04.03.2025–31.03.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lillede istutamine ja hooldamine Maardu linnas 2026. aastal | Maardu Linnavalitsus | 31 829 € | 31.03.2026 |
| Lillede istutamine ja hooldamine Maardu linnas 2025. aastal. | Maardu Linnavalitsus | 33 453 € | 04.03.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Linnahoolduse Osaühing
Overview
Linnahoolduse Osaühing (registry code 10859373) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE100753037).
Financial results
Revenue in financial year 2025 was 206 957 €, down 26,6% on the previous year (281 778 €). Net profit for financial year 2025 was 21 402 € (10,3% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 41 391 €. At the end of financial year 2025, total assets were 760 321 € and equity 732 550 € (96,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 32 733 €, down 47,7% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 8273 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 880 € per month.
Management and owners
The company has one management board member. According to the register, the company has 10 owners. The largest stake (50,8%) is held by a private individual.
Data sources and freshness
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 01.06.2026. 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.