Haldus consult OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Haldus consult OÜ
What kind of company is it?
Haldus consult OÜ (registry code 12940010) 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: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE101857314).
How is the company doing financially?
Revenue in financial year 2025 was 125 375 €, down 20,1% on the previous year (157 009 €). From 2019 to 2025, revenue grew by an average of 2,9% per year. Net profit for financial year 2025 was 19 225 € (15,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (10 a year earlier). Revenue per employee was 17 911 €. At the end of financial year 2025, total assets were 121 694 € and equity 107 852 € (88,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 34 487 €, up 1,1% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 13 312 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
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 04.05.2026. 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 | 34 487 € | 12 | 13 312 € |
| Q2 2026 | 34 002 € | 11 | 11 528 € |
| Q1 2026 | 34 125 € | 11 | 10 047 € |
| Q4 2025 | 34 125 € | 9 | 11 627 € |
| Q3 2025 | 34 125 € | 9 | 10 754 € |
| Q2 2025 | 23 908 € | 11 | 7121 € |
| Q1 2025 | 32 640 € | 8 | 10 223 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 96 418 | 90 479 | 121 012 | 157 009 | 125 375 |
| Net profit | 21 525 | 14 039 | 30 907 | 42 294 | 19 225 |
| Retained earnings | 861 | 13 886 | 14 925 | 43 832 | 86 127 |
| Total assets | 33 126 | 40 965 | 60 583 | 103 230 | 121 694 |
| Total liabilities | 8240 | 10 540 | 12 251 | 14 604 | 13 842 |
| Total equity | 24 886 | 30 425 | 48 332 | 88 626 | 107 852 |
| Employees | 8 | 7 | 8 | 10 | 7 |
| Average gross salary (monthly) | 515 | 548 | 602 | 663 | 818 |
| Calculated dividend | 17 000 | 8500 | 13 000 | 2000 | 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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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