EESTI HALDUS OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 290 165 € | 250 | 303 656 € |
| Q2 2026 | 1 392 189 € | 246 | 300 730 € |
| Q1 2026 | 1 359 445 € | 265 | 249 968 € |
| Q4 2025 | 1 260 582 € | 246 | 298 280 € |
| Q3 2025 | 882 706 € | 236 | 126 742 € |
| Q2 2025 | 820 863 € | 148 | 171 089 € |
| Q1 2025 | 853 575 € | 131 | 175 068 € |
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 | 313 121 | 309 167 | 394 963 | 454 068 | 468 119 | 442 906 | 808 220 |
| Total non-current assets | 5513 | 7433 | 280 737 | 303 212 | 278 931 | 232 322 | 214 538 |
| Total assets | 318 634 | 316 600 | 675 700 | 757 280 | 747 050 | 675 228 | 1 022 758 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 166 503 | 158 871 | 337 261 | 402 992 | 393 177 | 406 860 | 865 330 |
| Non-current liabilities | 0 | 0 | 167 547 | 164 693 | 130 402 | 69 846 | 19 536 |
| Total liabilities | 166 503 | 158 871 | 504 808 | 567 685 | 523 579 | 476 706 | 884 866 |
| Share capital | 34 700 | 34 700 | 34 700 | 34 700 | 34 700 | 34 700 | 34 700 |
| Retained earnings of previous periods | 103 523 | 117 589 | 122 605 | 135 749 | 154 865 | 188 727 | 163 822 |
| Profit for the year | 13 908 | 5440 | 13 587 | 19 146 | 33 906 | −24 905 | −60 630 |
| Total equity | 152 131 | 157 729 | 170 892 | 189 595 | 223 471 | 198 522 | 137 892 |
| Income statement | |||||||
| Sales revenue | 1 420 240 | 1 578 115 | 2 018 772 | 2 300 895 | 2 541 390 | 3 007 415 | 3 977 160 |
| Operating profit | 20 698 | 7672 | 17 319 | 27 900 | 51 993 | −60 549 | −61 734 |
| EBITDA | 23 645 | 8868 | 20 191 | 55 411 | 86 490 | −31 929 | −33 914 |
| Profit before income tax | 19 286 | 5440 | 13 587 | 19 146 | 33 906 | −24 905 | −60 630 |
| Profit for the reporting year | 13 908 | 5440 | 13 587 | 19 146 | 33 906 | −24 905 | −60 630 |
| Labour costs | 266 015 | 260 306 | 389 117 | 1 031 747 | 1 408 876 | 1 699 171 | 2 412 463 |
| Depreciation of non-current assets | 2947 | 1196 | 2872 | 27 511 | 34 497 | 28 620 | 27 820 |
| Other indicators | |||||||
| Employees | 11 | 12 | 14 | 65 | 70 | 50 | 50 |
| 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 obligations1 issue1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
36 contractsPublic contracts won worth 7 975 199 € from 29 contracting authorities (01.11.2023–30.09.2026). Plus 6 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sanitaarsoojakute avarii ja remonditeenus | Tallinna Keskkonna- ja Kommunaalamet | 277 727 € | 30.09.2026 |
| RMK hoonete sise- ja välikoristus · Viimsi kontor ja Viimsi külastuskeskus | Riigimetsa Majandamise Keskus | 36 000 € | 02.09.2026 |
| RMK hoonete sise- ja välikoristus · Tallinna kontor ja Loodusmaja | Riigimetsa Majandamise Keskus | 132 000 € | 02.09.2026 |
| Koristusteenus Valukoja 8 kontorites 2026-2028 | Ettevõtluse ja Innovatsiooni Sihtasutus | 29 900 € | 07.07.2026 |
| Siseruumide hoolduskoristus · Lõppjaamad piirkonnas: Laagri, Nõmme, Kesklinn, Põhja-Tallinn | Aktsiaselts Tallinna Linnatransport | 159 720 € | 29.06.2026 |
| Vanemuise kontserdimaja koristusteenuse hange perioodiks 1 mai 2026 kuni 30 juuli 2029 | Sihtasutus Eesti Kontsert | 114 323 € | 05.05.2026 |
| Sisekoristusteenuse tellimise raamhange | Tallinna Linnavaraamet | up to 4 000 000 € | 05.01.2026 |
| Sisekoristusteenuse tellimine Sotsiaalkindlustusameti bürooruumidele · I osa - Tallinn | Sotsiaalkindlustusamet | 15 193 € | 15.12.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: EESTI HALDUS OÜ
Overview
EESTI HALDUS OÜ (registry code 11714955) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Kristiine 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 EE101410829).
Financial results
Revenue in financial year 2025 was 3 977 160 €, up 32,2% on the previous year (3 007 415 €). From 2019 to 2025, revenue grew by an average of 18,7% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 60 630 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 50 employees. Revenue per employee was 79 543 €. At the end of financial year 2025, total assets were 1 022 758 € and equity 137 892 € (13,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 290 165 €, up 46,2% on the same quarter a year earlier. The company had 250 employees in that quarter. Labour taxes paid in the quarter: 303 656 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 900 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (90%) is held by E&E investeering OÜ.
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 03.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (9845007A866698BA8F34) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.