Heakorrateenused OÜ
RegisteredKey figures
Ratios
2025Summary: Heakorrateenused OÜ
What kind of company is it?
Heakorrateenused OÜ (registry code 11971936) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Põhja-Tallinna 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 EE101475819).
How is the company doing financially?
Revenue in financial year 2025 was 318 056 €, down 34,6% on the previous year (486 064 €). From 2019 to 2025, revenue declined by an average of 20,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2103 € (0,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 63 611 €. At the end of financial year 2025, total assets were 89 770 € and equity 20 919 € (23,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 36 989 €, down 58,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7863 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1700 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 26.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 36 989 € | 3 | 7863 € |
| Q2 2026 | 43 598 € | 3 | 7656 € |
| Q1 2026 | 54 948 € | 3 | 18 677 € |
| Q4 2025 | 70 532 € | 10 | 23 063 € |
| Q3 2025 | 88 625 € | 11 | 24 860 € |
| Q2 2025 | 83 617 € | 12 | 23 680 € |
| Q1 2025 | 108 275 € | 12 | 22 004 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 29 999 € (65% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 007 407 | 880 251 | 499 888 | 486 064 | 318 056 |
| Net profit | 84 838 | 30 565 | 15 049 | 11 883 | 2103 |
| Retained earnings | 74 455 | 103 132 | 51 189 | 33 980 | 15 864 |
| Total assets | 558 303 | 396 796 | 170 268 | 146 282 | 89 770 |
| Total liabilities | 396 058 | 260 147 | 101 078 | 97 467 | 68 851 |
| Total equity | 162 245 | 136 649 | 69 190 | 48 815 | 20 919 |
| Employees | 25 | 17 | 8 | 6 | 5 |
| Average gross salary (monthly) | 1154 | 1562 | 1894 | 2328 | 2870 |
| Calculated dividend | 40 077 | 56 161 | 82 508 | 32 258 | 29 999 |
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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State aid and grants
2 recordsState aid and de minimis aid in total 655 € (2020–2021). Largest grantors: Eesti Töötukassa (654 €), Tallinna Linnakantselei (1 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 654 € | 22.11.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 1 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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