CityHaldus OÜ
RegisteredKey figures
Ratios
2025Summary: CityHaldus OÜ
What kind of company is it?
CityHaldus OÜ (registry code 10952612) 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: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is building and rental house management (apartment, housing and building associations etc.) (EMTAK 68321). The company is registered for VAT (VAT number EE100842456).
How is the company doing financially?
Revenue in financial year 2025 was 1 618 492 €, down 2,7% on the previous year (1 663 813 €). From 2019 to 2025, revenue grew by an average of 5,7% per year. Financial year 2025 ended with a loss of 83 601 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 22 employees. Revenue per employee was 73 568 €. At the end of financial year 2025, total assets were 614 397 € and equity 313 515 € (51,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 376 111 €, down 8,3% on the same quarter a year earlier. The company had 27 employees in that quarter. Labour taxes paid in the quarter: 79 228 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1880 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (33,5%) is held by Linnupoiss OÜ.
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 30.06.2026. 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 | 376 111 € | 27 | 79 228 € |
| Q2 2026 | 366 375 € | 27 | 89 937 € |
| Q1 2026 | 412 454 € | 32 | 86 007 € |
| Q4 2025 | 433 575 € | 34 | 89 123 € |
| Q3 2025 | 410 178 € | 31 | 91 697 € |
| Q2 2025 | 386 020 € | 31 | 89 410 € |
| Q1 2025 | 416 241 € | 30 | 88 650 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 355 633 | 1 592 966 | 1 696 481 | 1 663 813 | 1 618 492 |
| Net profit | 169 401 | 97 054 | 138 577 | 30 604 | −83 601 |
| Retained earnings | 228 400 | 247 816 | 224 880 | 363 433 | 394 036 |
| Total assets | 531 464 | 510 520 | 554 488 | 713 747 | 614 397 |
| Total liabilities | 130 607 | 162 594 | 187 975 | 316 630 | 300 882 |
| Total equity | 400 857 | 347 926 | 366 513 | 397 117 | 313 515 |
| Employees | 24 | 26 | 21 | 22 | 22 |
| Average gross salary (monthly) | 1034 | 1164 | 2007 | 2428 | 2492 |
| Calculated dividend | 108 000 | 149 985 | 119 990 | 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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State aid and grants
2 recordsState aid and de minimis aid in total 2705 € (2020–2025). Largest grantors: Eesti Töötukassa (2705 €), Tallinna Linnakantselei (0 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2705 € | 15.04.2025 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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