OÜ ROHELINE RUUMRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 77 673 € | 3 | 7887 € |
| Q2 2026 | 41 225 € | 3 | 7887 € |
| Q1 2026 | 56 102 € | 3 | 9386 € |
| Q4 2025 | 60 381 € | 3 | 8523 € |
| Q3 2025 | 52 673 € | 3 | 8733 € |
| Q2 2025 | 37 431 € | 3 | 7204 € |
| Q1 2025 | 72 430 € | 2 | 7946 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (8% of distributable profit).
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 | 479 307 | 464 628 | 382 122 | 417 258 | 439 881 | 456 949 | 464 744 |
| Total non-current assets | 33 842 | 51 564 | 79 150 | 79 688 | 101 303 | 100 918 | 114 712 |
| Total assets | 513 149 | 516 192 | 461 272 | 496 946 | 541 184 | 557 867 | 579 456 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 640 | 81 956 | 101 953 | 94 874 | 76 419 | 49 038 | 53 328 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 106 640 | 81 956 | 101 953 | 94 874 | 76 419 | 49 038 | 53 328 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 318 440 | 383 697 | 401 424 | 356 508 | 389 260 | 441 953 | 466 017 |
| Profit for the year | 85 257 | 47 727 | −44 917 | 42 752 | 72 693 | 64 064 | 57 299 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 406 509 | 434 236 | 359 319 | 402 072 | 464 765 | 508 829 | 526 128 |
| Income statement | |||||||
| Sales revenue | 228 926 | 158 293 | 105 762 | 180 705 | 197 278 | 197 686 | 211 937 |
| Operating profit | 90 252 | 51 339 | −39 559 | 42 750 | 74 276 | 66 515 | 68 443 |
| EBITDA | 98 135 | 59 069 | −34 422 | 47 200 | 77 517 | 69 900 | 71 570 |
| Profit before income tax | 90 257 | 51 349 | −39 554 | 42 752 | 74 321 | 67 534 | 68 581 |
| Profit for the reporting year | 85 257 | 47 727 | −44 917 | 42 752 | 72 693 | 64 064 | 57 299 |
| Labour costs | 33 343 | 47 793 | 66 365 | 54 902 | 42 182 | 64 909 | 84 677 |
| Depreciation of non-current assets | 7883 | 7730 | 5137 | 4450 | 3241 | 3385 | 3127 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 20 000 | 30 000 | 0 | 10 000 | 20 000 | 40 000 |
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.
Connections graph
Public procurement
3 contractsPublic contracts won worth 454 680 € from 1 contracting authorities (12.05.2026–12.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tartu puittaimede hooldus 2026-2029 · Piirkond 6 | Tartu Linnavalitsus | 46 800 € | 12.05.2026 |
| Tartu puittaimede hooldus 2026-2029 · Piirkond 2 | Tartu Linnavalitsus | 146 880 € | 12.05.2026 |
| Tartu puittaimede hooldus 2026-2029 · Piirkond 1 | Tartu Linnavalitsus | 261 000 € | 12.05.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ ROHELINE RUUM
Overview
OÜ ROHELINE RUUM (registry code 10914563) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Elva linn, Elva vald, Tartu maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE100820070).
Financial results
Revenue in financial year 2025 was 211 937 €, up 7,2% on the previous year (197 686 €). From 2019 to 2025, revenue declined by an average of 1,3% per year. Net profit for financial year 2025 was 57 299 € (27,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 52 984 €. At the end of financial year 2025, total assets were 579 456 € and equity 526 128 € (90,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 77 673 €, up 47,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7887 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1710 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 29.06.2026. 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.