Koduhaljastus OÜ
RegisteredKey figures
Ratios
2025Summary: Koduhaljastus OÜ
What kind of company is it?
Koduhaljastus OÜ (registry code 14391725) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 8 years. Registered location: Võnnu alevik, Kastre vald, Tartu maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE102038064).
How is the company doing financially?
Revenue in financial year 2025 was 173 168 €, down 40,7% on the previous year (291 903 €). From 2019 to 2025, revenue grew by an average of 2,4% per year. Net profit for financial year 2025 was 10 959 € (6,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 173 168 €. At the end of financial year 2025, total assets were 160 005 € and equity 115 142 € (72,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 1580 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 78 721 €, up 87,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 1767 €.
Who runs the company and who owns it?
The company has one management board member. 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 02.07.2026. 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 | 78 721 € | — | 1767 € |
| Q2 2026 | 22 531 € | — | 1604 € |
| Q1 2026 | 39 826 € | — | 2290 € |
| Q4 2025 | 54 950 € | — | 2198 € |
| Q3 2025 | 41 958 € | — | 2971 € |
| Q2 2025 | 21 378 € | — | 3135 € |
| Q1 2025 | 28 100 € | — | 3236 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2000 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 175 254 | 66 227 | 107 078 | 291 903 | 173 168 |
| Net profit | 42 437 | −15 673 | 1452 | 37 317 | 10 959 |
| Retained earnings | 44 266 | 86 703 | 68 530 | 66 366 | 101 683 |
| Total assets | 107 909 | 76 478 | 75 174 | 145 166 | 160 005 |
| Total liabilities | 18 706 | 2948 | 2692 | 38 983 | 44 863 |
| Total equity | 89 203 | 73 530 | 72 482 | 106 183 | 115 142 |
| Employees | 2 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 896 | 931 | 1185 | 1564 | 1576 |
| Calculated dividend | 2500 | 0 | 2500 | 3616 | 2000 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 15 000 € (2018). Largest grantors: Riigi Tugiteenuste Keskus (15 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 19.07.2018 |
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 ↗
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