Osaühing HaljastuskeskusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 15 558 € | 1 | 2312 € |
| Q2 2026 | 10 320 € | 1 | 2655 € |
| Q1 2026 | 130 750 € | 1 | 2312 € |
| Q4 2025 | 58 838 € | 1 | 2312 € |
| Q3 2025 | 28 256 € | 1 | 2312 € |
| Q2 2025 | 32 799 € | 1 | 1498 € |
| Q1 2025 | 35 120 € | 1 | 548 € |
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 | 38 630 | 45 902 | 27 698 | 31 652 | 12 225 | 48 810 | 450 358 |
| Total non-current assets | 228 266 | 225 792 | 225 223 | 233 395 | 256 756 | 247 330 | 257 271 |
| Total assets | 266 896 | 271 694 | 252 921 | 265 047 | 268 981 | 296 140 | 707 629 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6913 | 7108 | 4423 | 17 309 | 7934 | 24 831 | 114 186 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 6913 | 7108 | 4423 | 17 309 | 7934 | 24 831 | 114 186 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 255 121 | 251 971 | 257 074 | 245 685 | 244 926 | 258 235 | 268 498 |
| Profit for the year | 2050 | 9803 | −11 388 | −759 | 13 309 | 10 262 | 322 133 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 259 983 | 264 586 | 248 498 | 247 738 | 261 047 | 271 309 | 593 443 |
| Income statement | |||||||
| Sales revenue | 354 604 | 219 833 | 174 153 | 96 619 | 106 888 | 99 053 | 255 762 |
| Operating profit | 2350 | 11 150 | −9844 | −391 | 13 922 | 10 846 | 323 347 |
| EBITDA | 9438 | 18 264 | −1180 | 9437 | 23 666 | 20 272 | 335 008 |
| Profit before income tax | 2050 | 11 092 | −10 255 | −759 | 13 309 | 10 262 | 322 133 |
| Profit for the reporting year | 2050 | 9803 | −11 388 | −759 | 13 309 | 10 262 | 322 133 |
| Labour costs | 11 502 | 10 961 | 7165 | 0 | 0 | 0 | 17 887 |
| Depreciation of non-current assets | 7088 | 7114 | 8664 | 9828 | 9744 | 9426 | 11 661 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 5200 | 4700 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 61 780 € from 1 contracting authorities (05.02.2024–11.03.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Puude hooldus- ja kujunduslõikus Kohtla-Järve linnas 2025 | Kohtla-Järve Linnavalitsus | 15 634 € | 11.03.2025 |
| Puude hooldus- ja kujunduslõikus Kohtla-Järve linnas 2024 | Kohtla-Järve Linnavalitsus | 46 146 € | 05.02.2024 |
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 Haljastuskeskus
Overview
Osaühing Haljastuskeskus (registry code 11231607) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE101255563).
Financial results
Revenue in financial year 2025 was 255 762 €, up 158% on the previous year (99 053 €). From 2019 to 2025, revenue declined by an average of 5,3% per year. Net profit for financial year 2025 was 322 133 € (126% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 255 762 €. At the end of financial year 2025, total assets were 707 629 € and equity 593 443 € (83,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 15 558 €, down 44,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2312 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1530 € 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 01.07.2026. 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.