Kõrghaljastus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 12 930 € | 2 | 1618 € |
| Q2 2026 | 8641 € | 2 | 1774 € |
| Q1 2026 | 10 595 € | 2 | 1993 € |
| Q4 2025 | 15 579 € | 2 | 1903 € |
| Q3 2025 | 17 084 € | 2 | 1825 € |
| Q2 2025 | 9614 € | 2 | 1982 € |
| Q1 2025 | 6583 € | 2 | 1930 € |
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 | 72 637 | 77 605 | 92 747 | 82 368 | 69 188 | 56 492 | 41 950 |
| Total non-current assets | 3971 | 3258 | 513 | 49 | 0 | 0 | 0 |
| Total assets | 76 608 | 80 863 | 93 260 | 82 417 | 69 188 | 56 492 | 41 950 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4080 | 3004 | 2948 | 4955 | 5679 | 6204 | 4230 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 4080 | 3004 | 2948 | 4955 | 5679 | 6204 | 4230 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 41 101 | 71 528 | 70 359 | 87 812 | 74 962 | 61 009 | 47 787 |
| Profit for the year | 28 927 | 3831 | 17 453 | −12 850 | −13 953 | −13 221 | −12 567 |
| Total equity | 72 528 | 77 859 | 90 312 | 77 462 | 63 509 | 50 288 | 37 720 |
| Income statement | |||||||
| Sales revenue | 87 212 | 58 563 | 106 311 | 71 951 | 62 531 | 54 457 | 51 685 |
| Operating profit | 28 926 | −1169 | 18 381 | −12 850 | −13 953 | −13 221 | −12 567 |
| EBITDA | 29 639 | −456 | 21 126 | −12 386 | −13 904 | −13 221 | −12 567 |
| Profit before income tax | 28 927 | 3831 | 18 383 | −12 850 | −13 953 | −13 221 | −12 567 |
| Profit for the reporting year | 28 927 | 3831 | 17 453 | −12 850 | −13 953 | −13 221 | −12 567 |
| Labour costs | 15 274 | 16 217 | 24 710 | 29 967 | 28 332 | 23 901 | 24 006 |
| Depreciation of non-current assets | 713 | 713 | 2745 | 464 | 49 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| Calculated dividend | — | 0 | 5000 | 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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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (23.04.2025–23.04.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Puude raie ja hooldusteenuse raamleping 2025- 2028 | aktsiaselts Eesti Raudtee | up to 100 000 € | 23.04.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Kõrghaljastus OÜ
Overview
Kõrghaljastus OÜ (registry code 12597279) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Aruküla alevik, Raasiku vald, Harju maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE101825210).
Financial results
Revenue in financial year 2025 was 51 685 €, down 5,1% on the previous year (54 457 €). From 2019 to 2025, revenue declined by an average of 8,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 12 567 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 25 843 €. At the end of financial year 2025, total assets were 41 950 € and equity 37 720 € (89,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 12 930 €, down 24,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 1618 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 670 € per month.
Management and owners
The management board has 2 members. 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 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.