Haljastus Plus OÜRegistered
Key figures
850 957 €+40,0%
Revenue 2025
+24,3%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
8,3%
EBITDA margin
69,7%
Equity ratio
4,0×
Current ratio
2,1%
Return on equity
680 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 292 116 € | 9 | 7441 € |
| Q1 2026 | 76 721 € | 7 | 7884 € |
| Q4 2025 | 334 030 € | 6 | 10 530 € |
| Q3 2025 | 220 737 € | 11 | 12 339 € |
| Q2 2025 | 260 470 € | 11 | 6362 € |
| Q1 2025 | 79 476 € | 4 | 6177 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 31 108 | 68 386 | 119 879 | 95 221 | 135 384 | 187 332 | 172 185 |
| Total non-current assets | 70 167 | 80 484 | 131 397 | 202 543 | 168 522 | 98 245 | 124 662 |
| Total assets | 101 275 | 148 870 | 251 276 | 297 764 | 303 906 | 285 577 | 296 847 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 857 | 51 163 | 84 814 | 52 562 | 60 136 | 39 830 | 42 978 |
| Non-current liabilities | 0 | 0 | 25 015 | 79 683 | 63 522 | 43 246 | 46 991 |
| Total liabilities | 29 857 | 51 163 | 109 829 | 132 245 | 123 658 | 83 076 | 89 969 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 66 705 | 68 918 | 95 207 | 138 947 | 163 029 | 177 748 | 200 001 |
| Profit for the year | 2213 | 26 289 | 43 740 | 24 072 | 14 719 | 22 253 | 4377 |
| Total equity | 71 418 | 97 707 | 141 447 | 165 519 | 180 248 | 202 501 | 206 878 |
| Income statement | |||||||
| Sales revenue | 231 200 | 263 615 | 478 283 | 557 347 | 549 368 | 607 847 | 850 957 |
| Operating profit | 4031 | 28 164 | 47 077 | 29 952 | 26 056 | 32 649 | 40 257 |
| EBITDA | 5324 | 39 604 | 66 648 | 56 138 | 52 305 | 72 740 | 70 838 |
| Profit before income tax | 2213 | 26 289 | 43 740 | 24 072 | 14 719 | 22 253 | 4377 |
| Profit for the reporting year | 2213 | 26 289 | 43 740 | 24 072 | 14 719 | 22 253 | 4377 |
| Labour costs | 39 870 | 58 763 | 57 047 | 50 841 | 80 556 | 78 949 | 104 214 |
| Depreciation of non-current assets | 1293 | 11 440 | 19 571 | 26 186 | 26 249 | 40 091 | 30 581 |
| Other indicators | |||||||
| Employees | 3 | 4 | 5 | 5 | 5 | 5 | 6 |
| Calculated dividend | — | 0 | 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.
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