Osaühing Viru HaljastusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 45 928 € | 3 | 2494 € |
| Q2 2026 | 23 653 € | 2 | 2460 € |
| Q1 2026 | 2093 € | 1 | 1450 € |
| Q4 2025 | 26 892 € | 2 | 1841 € |
| Q3 2025 | 42 417 € | 2 | 2203 € |
| Q2 2025 | 22 011 € | 2 | 1808 € |
| Q1 2025 | 131 € | 1 | 321 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 900 | 32 935 | 49 287 | 59 807 | 54 585 | 59 237 | 79 800 |
| Total non-current assets | 77 996 | 80 306 | 83 585 | 77 355 | 101 267 | 108 497 | 147 434 |
| Total assets | 114 896 | 113 241 | 132 872 | 137 162 | 155 852 | 167 734 | 227 234 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1020 | 459 | 978 | 1667 | 623 | 994 | 1171 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 20 882 |
| Total liabilities | 1020 | 459 | 978 | 1667 | 623 | 994 | 22 053 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 106 149 | 106 997 | 105 903 | 125 008 | 128 616 | 148 350 | 175 401 |
| Profit for the year | 847 | −1095 | 19 111 | 3607 | 19 733 | 11 510 | 22 900 |
| Reserves and other equity | 4324 | 4324 | 4324 | 4324 | 4324 | 4324 | 4324 |
| Total equity | 113 876 | 112 782 | 131 894 | 135 495 | 155 229 | 166 740 | 205 181 |
| Income statement | |||||||
| Sales revenue | 27 479 | 33 590 | 65 378 | 53 342 | 81 489 | 60 174 | 88 020 |
| Operating profit | 850 | −1095 | 19 111 | 3607 | 19 751 | 11 536 | 22 712 |
| EBITDA | 6127 | 4598 | 25 180 | 9838 | 25 590 | 15 997 | 26 948 |
| Profit before income tax | 847 | −1095 | 19 111 | 3607 | 19 733 | 11 510 | 22 900 |
| Profit for the reporting year | 847 | −1095 | 19 111 | 3607 | 19 733 | 11 510 | 22 900 |
| Labour costs | 5883 | 10 111 | 13 655 | 16 101 | 15 736 | 14 263 | 19 222 |
| Depreciation of non-current assets | 5277 | 5693 | 6069 | 6231 | 5839 | 4461 | 4236 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
Connections graph
Public procurement
1 contractsPublic contracts won worth 114 398 € from 1 contracting authorities (02.01.2026–02.01.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lillede istutamine ja hooldus | Jõhvi Vallavalitsus | 114 398 € | 02.01.2026 |
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: Osaühing Viru Haljastus
Overview
Osaühing Viru Haljastus (registry code 11131449) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Ulvi küla, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is lillekasvatus (EMTAK 01191). The company is registered for VAT (VAT number EE101048592).
Financial results
Revenue in financial year 2025 was 88 020 €, up 46,3% on the previous year (60 174 €). From 2019 to 2025, revenue grew by an average of 21,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 900 € (26,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 88 020 €. At the end of financial year 2025, total assets were 227 234 € and equity 205 181 € (90,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 45 928 €, up 8,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2494 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 680 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 27.01.2026. 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.