EcoCare OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 314 114 € | 4 | 16 733 € |
| Q2 2026 | 283 681 € | 5 | 14 405 € |
| Q1 2026 | 345 770 € | 5 | 16 776 € |
| Q4 2025 | 397 551 € | 4 | 15 264 € |
| Q3 2025 | 260 010 € | 4 | 14 978 € |
| Q2 2025 | 317 587 € | 4 | 13 715 € |
| Q1 2025 | 259 509 € | 4 | 15 085 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 95 663 € (31% 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 | 176 153 | 264 669 | 415 851 | 366 336 | 350 568 | 388 969 | 408 657 |
| Total non-current assets | 78 219 | 61 799 | 34 275 | 54 664 | 50 596 | 26 162 | 74 474 |
| Total assets | 254 372 | 326 468 | 450 126 | 421 000 | 401 164 | 415 131 | 483 131 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 931 | 44 342 | 108 082 | 168 497 | 109 780 | 101 986 | 100 613 |
| Non-current liabilities | 5373 | 3343 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 46 304 | 47 685 | 108 082 | 168 497 | 109 780 | 101 986 | 100 613 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 134 994 | 167 480 | 178 426 | 214 700 | 192 787 | 195 881 | 214 982 |
| Profit for the year | 70 574 | 108 803 | 161 118 | 35 303 | 96 097 | 114 764 | 165 036 |
| Total equity | 208 068 | 278 783 | 342 044 | 252 503 | 291 384 | 313 145 | 382 518 |
| Income statement | |||||||
| Sales revenue | 517 595 | 483 141 | 630 194 | 745 021 | 715 929 | 709 549 | 1 070 810 |
| Operating profit | 76 383 | 116 481 | 174 128 | 62 416 | 108 443 | 130 694 | 191 859 |
| EBITDA | 103 648 | 148 112 | 206 534 | 80 062 | 144 321 | 164 291 | 218 954 |
| Profit before income tax | 76 200 | 116 341 | 174 109 | 62 433 | 108 465 | 130 717 | 191 876 |
| Profit for the reporting year | 70 574 | 108 803 | 161 118 | 35 303 | 96 097 | 114 764 | 165 036 |
| Labour costs | 26 277 | 49 024 | 71 962 | 100 605 | 110 951 | 115 570 | 138 742 |
| Depreciation of non-current assets | 27 265 | 31 631 | 32 406 | 17 646 | 35 878 | 33 597 | 27 095 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 38 088 | 97 857 | 124 844 | 57 216 | 93 003 | 95 663 |
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
4 contractsPublic contracts won worth 187 869 € from 2 contracting authorities (20.02.2024–02.10.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Akutoitel töötavate kombineeritud põrandapesumasinate ostmine · Akutoitel töötav kombineeritud väike põrandapesumasin haiglaruumide erinevate kõvakattega põrandapinade puhastamiseks puhastamiseks | Aktsiaselts Lääne-Tallinna Keskhaigla | 11 869 € | 02.10.2025 |
| Porivaibateenus · Keskkonnasäästliku liimalusega vahetusvaiba teenus | sihtasutus Põhja-Eesti Regionaalhaigla | 60 000 € | 11.12.2024 |
| Inventar · OSA 25: Prügikotikasset kilega prügikotihoidjale | sihtasutus Põhja-Eesti Regionaalhaigla | 100 000 € | 19.04.2024 |
| Porivaibad 2 · Keskkonnasäästliku liimalusega vahetusvaiba teenus | sihtasutus Põhja-Eesti Regionaalhaigla | 16 000 € | 20.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: EcoCare OÜ
Overview
EcoCare OÜ (registry code 12791774) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Väljataguse küla, Türi vald, Järva maakond. According to the latest annual report, the main activity is other building and industrial cleaning activities (EMTAK 81221). The company is registered for VAT (VAT number EE101781273).
Financial results
Revenue in financial year 2025 was 1 070 810 €, up 50,9% on the previous year (709 549 €). From 2019 to 2025, revenue grew by an average of 12,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 165 036 € (15,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 267 703 €. At the end of financial year 2025, total assets were 483 131 € and equity 382 518 € (79,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 314 114 €, up 20,8% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 16 733 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2590 € per month.
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 21.04.2026. 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.