Haljastuskeskus veod OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 16 456 € | — | 0 € |
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 70 794 € | — | 0 € |
| Q3 2025 | 46 129 € | — | 0 € |
| Q2 2025 | 30 964 € | — | 0 € |
| Q1 2025 | 19 100 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (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 | 49 229 | 89 234 | 60 287 | 106 202 | 47 042 | 47 994 | 55 767 |
| Total non-current assets | — | 238 267 | 192 530 | 42 183 | 0 | 0 | 0 |
| Total assets | 49 229 | 327 501 | 252 817 | 148 385 | 47 042 | 47 994 | 55 767 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 374 | 78 604 | 64 241 | 32 717 | 2090 | 7504 | 2118 |
| Non-current liabilities | — | 175 411 | 133 575 | 39 812 | 0 | 0 | 0 |
| Total liabilities | 15 374 | 254 015 | 197 816 | 72 529 | 2090 | 7504 | 2118 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 359 | −70 625 | 34 036 | 32 251 | 73 106 | 42 202 | 27 740 |
| Profit for the year | 18 746 | 141 361 | 18 215 | 40 855 | −30 904 | −4462 | 23 159 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 33 855 | 73 486 | 55 001 | 75 856 | 44 952 | 40 490 | 53 649 |
| Income statement | |||||||
| Sales revenue | 246 261 | 488 318 | 495 059 | 684 730 | 95 911 | 84 574 | 147 887 |
| Operating profit | 21 453 | 173 287 | 34 397 | 48 311 | −29 748 | −4462 | 25 979 |
| EBITDA | — | 201 020 | 87 434 | 82 788 | −22 981 | −4462 | 25 979 |
| Profit before income tax | 21 496 | 166 730 | 26 758 | 44 111 | −30 904 | −4462 | 25 979 |
| Profit for the reporting year | 18 746 | 141 361 | 18 215 | 40 855 | −30 904 | −4462 | 23 159 |
| Labour costs | 0 | 32 804 | 46 986 | 27 943 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 27 733 | 53 037 | 34 477 | 6767 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 3 | 3 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 101 730 | 36 700 | 20 000 | 0 | 0 | 10 000 |
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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Summary: Haljastuskeskus veod OÜ
Overview
Haljastuskeskus veod OÜ (registry code 12176307) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101489627).
Financial results
Revenue in financial year 2025 was 147 887 €, up 74,9% on the previous year (84 574 €). From 2019 to 2025, revenue declined by an average of 8,1% per year. Net profit for financial year 2025 was 23 159 € (15,7% of revenue). The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 55 767 € and equity 53 649 € (96,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 16 456 €, down 64,3% on the same quarter a year earlier.
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.