Haldus Est OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 253 147 € | 7 | 14 618 € |
| Q2 2026 | 195 288 € | 5 | 12 991 € |
| Q1 2026 | 174 740 € | 6 | 12 353 € |
| Q4 2025 | 207 386 € | 6 | 12 652 € |
| Q3 2025 | 192 318 € | 6 | 11 706 € |
| Q2 2025 | 190 741 € | 5 | 11 516 € |
| Q1 2025 | 180 998 € | 5 | 15 052 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 33 504 € (26% 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 | 19 464 | 43 013 | 58 994 | 77 422 | 116 855 | 127 151 | 115 634 |
| Total non-current assets | 2699 | 16 170 | 27 933 | 49 417 | 43 923 | 122 946 | 278 486 |
| Total assets | 22 163 | 59 183 | 86 927 | 126 839 | 160 778 | 250 097 | 394 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6929 | 25 131 | 33 961 | 47 030 | 52 035 | 56 856 | 55 804 |
| Non-current liabilities | — | — | 9235 | 24 755 | 30 503 | 63 314 | 184 272 |
| Total liabilities | 6929 | 25 131 | 43 196 | 71 785 | 82 538 | 120 170 | 240 076 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 11 861 | 6878 | 19 723 | 26 021 | 12 326 | 43 130 | 93 611 |
| Profit for the year | 561 | 24 362 | 21 196 | 26 221 | 63 102 | 83 985 | 57 621 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 15 234 | 34 052 | 43 731 | 55 054 | 78 240 | 129 927 | 154 044 |
| Income statement | |||||||
| Sales revenue | 95 650 | 121 027 | 220 074 | 301 053 | 504 759 | 621 054 | 767 995 |
| Operating profit | 561 | 24 360 | 21 767 | 26 920 | 65 192 | 86 267 | 74 415 |
| EBITDA | 2475 | 27 675 | 29 051 | 34 721 | 79 589 | 104 648 | 106 875 |
| Profit before income tax | 561 | 24 362 | 21 196 | 26 221 | 63 102 | 83 985 | 67 071 |
| Profit for the reporting year | 561 | 24 362 | 21 196 | 26 221 | 63 102 | 83 985 | 57 621 |
| Labour costs | 8670 | 17 015 | 33 667 | 49 514 | 66 457 | 80 302 | 113 384 |
| Depreciation of non-current assets | 1914 | 3315 | 7284 | 7801 | 14 397 | 18 381 | 32 460 |
| Other indicators | |||||||
| Employees | 1 | 3 | 3 | 4 | 5 | 5 | 6 |
| Calculated dividend | — | 5544 | 11 517 | 14 898 | 39 916 | 32 298 | 33 504 |
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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Summary: Haldus Est OÜ
Overview
Haldus Est OÜ (registry code 11377950) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other real estate activities on a fee or contract basis (EMTAK 6832). The company is registered for VAT (VAT number EE101469016).
Financial results
Revenue in financial year 2025 was 767 995 €, up 23,7% on the previous year (621 054 €). From 2019 to 2025, revenue grew by an average of 41,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 57 621 € (7,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 127 999 €. At the end of financial year 2025, total assets were 394 120 € and equity 154 044 € (39,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 253 147 €, up 31,6% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 14 618 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1400 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (100%) 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 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.