Taristuhaldus OÜ
RegisteredKey figures
Ratios
2025Summary: Taristuhaldus OÜ
What kind of company is it?
Taristuhaldus OÜ (registry code 12382372) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Võru linn, Võru maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE101595728).
How is the company doing financially?
Revenue in financial year 2025 was 266 967 €, down 14,5% on the previous year (312 378 €). From 2019 to 2025, revenue grew by an average of 4,0% per year. Financial year 2025 ended with a loss of 109 545 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 8 employees (9 a year earlier). Revenue per employee was 33 371 €. At the end of financial year 2025, total assets were 1 815 055 € and equity 1 772 896 € (97,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 79 773 €, up 18,5% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 18 357 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1520 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is VÕRU LINNAVALITSUS.
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 08.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 79 773 € | 8 | 18 357 € |
| Q2 2026 | 74 556 € | 10 | 14 841 € |
| Q1 2026 | 69 865 € | 7 | 15 233 € |
| Q4 2025 | 68 082 € | 7 | 15 700 € |
| Q3 2025 | 67 342 € | 8 | 17 425 € |
| Q2 2025 | 65 901 € | 10 | 16 106 € |
| Q1 2025 | 70 184 € | 8 | 16 318 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 255 678 | 278 883 | 310 756 | 312 378 | 266 967 |
| Net profit | −114 889 | −94 828 | −88 070 | −97 821 | −109 545 |
| Retained earnings | 1 592 419 | 1 477 530 | 1 382 702 | 1 294 632 | 1 196 811 |
| Total assets | 2 204 823 | 2 119 558 | 2 019 812 | 1 928 745 | 1 815 055 |
| Total liabilities | 41 663 | 51 226 | 39 550 | 46 304 | 42 159 |
| Total equity | 2 163 160 | 2 068 332 | 1 980 262 | 1 882 441 | 1 772 896 |
| Employees | 9 | 10 | 10 | 9 | 8 |
| Average gross salary (monthly) | 995 | 917 | 975 | 1221 | 1286 |
| Calculated dividend | 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 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 244 € (2017–2026). Largest grantors: Eesti Töötukassa (227 €), Põllumajanduse Registrite ja Informatsiooni Amet (17 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Tugiisikuga töötamine VTA | 227 € | 26.05.2026 |
The total also includes 1 tax reductions worth 17 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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