osaühing HaldusExpertRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 402 226 € | 103 | 110 396 € |
| Q2 2026 | 424 331 € | 95 | 95 536 € |
| Q1 2026 | 449 832 € | 84 | 101 866 € |
| Q4 2025 | 358 938 € | 84 | 95 575 € |
| Q3 2025 | 349 146 € | 80 | 97 435 € |
| Q2 2025 | 390 714 € | 82 | 89 624 € |
| Q1 2025 | 378 357 € | 78 | 91 634 € |
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 | 121 589 | 153 141 | 272 095 | 313 768 | 251 321 | 248 459 | 315 103 |
| Total non-current assets | 43 676 | 38 775 | 45 001 | 105 999 | 141 218 | 165 359 | 130 599 |
| Total assets | 165 265 | 191 916 | 317 096 | 419 767 | 392 539 | 413 818 | 445 702 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 691 | 144 350 | 151 776 | 193 163 | 203 299 | 217 718 | 227 890 |
| Non-current liabilities | 19 928 | 16 207 | 12 393 | 58 536 | 44 997 | 30 942 | 3582 |
| Total liabilities | 123 619 | 160 557 | 164 169 | 251 699 | 248 296 | 248 660 | 231 472 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 476 881 | 38 693 | 28 407 | 119 947 | 85 116 | 141 291 | 162 206 |
| Profit for the year | −438 187 | −10 286 | 121 568 | 45 169 | 56 175 | 20 915 | 49 072 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 41 646 | 31 359 | 152 927 | 168 068 | 144 243 | 165 158 | 214 230 |
| Income statement | |||||||
| Sales revenue | 722 214 | 814 663 | 1 068 247 | 1 126 498 | 1 327 103 | 1 418 127 | 1 451 700 |
| Operating profit | −483 495 | −9707 | 131 881 | 55 781 | 78 431 | 24 249 | 50 406 |
| EBITDA | −471 906 | 3344 | 150 149 | 93 134 | 109 791 | 52 608 | 70 019 |
| Profit before income tax | −433 649 | −10 286 | 131 425 | 55 141 | 74 900 | 20 915 | 49 072 |
| Profit for the reporting year | −438 187 | −10 286 | 121 568 | 45 169 | 56 175 | 20 915 | 49 072 |
| Labour costs | 443 766 | 540 918 | 642 509 | 682 135 | 809 079 | 946 896 | 1 022 477 |
| Depreciation of non-current assets | 11 589 | 13 051 | 18 268 | 37 353 | 31 360 | 28 359 | 19 613 |
| Other indicators | |||||||
| Employees | 32 | 67 | 72 | 66 | 63 | 71 | 37 |
| Calculated dividend | — | 0 | 0 | 30 028 | 80 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing HaldusExpert
Overview
Osaühing HaldusExpert (registry code 11549172) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 17 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is general cleaning of buildings (EMTAK 81211). The company is registered for VAT (VAT number EE101268123).
Financial results
Revenue in financial year 2025 was 1 451 700 €, up 2,4% on the previous year (1 418 127 €). From 2019 to 2025, revenue grew by an average of 12,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 49 072 € (3,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 37 employees (71 a year earlier). Revenue per employee was 39 235 €. At the end of financial year 2025, total assets were 445 702 € and equity 214 230 € (48,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 402 226 €, up 15,2% on the same quarter a year earlier. The company had 103 employees in that quarter. Labour taxes paid in the quarter: 110 396 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 820 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (70%) 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.