Pärnu Heakorrateenused OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 137 141 € | 22 | 19 210 € |
| Q2 2026 | 123 325 € | 19 | 14 396 € |
| Q1 2026 | 135 154 € | 17 | 15 208 € |
| Q4 2025 | 123 537 € | 18 | 18 416 € |
| Q3 2025 | 98 781 € | 18 | 14 317 € |
| Q2 2025 | 84 039 € | 16 | 9430 € |
| Q1 2025 | 117 809 € | 16 | 17 152 € |
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 | 25 515 | 52 197 | 32 306 | 42 148 | 102 318 | 65 549 | 103 643 |
| Total non-current assets | 2546 | 26 530 | 41 969 | 35 992 | 36 374 | 30 392 | 41 758 |
| Total assets | 28 061 | 78 727 | 74 275 | 78 140 | 138 692 | 95 941 | 145 401 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2042 | 7892 | 20 814 | 24 704 | 51 816 | 47 899 | 45 565 |
| Non-current liabilities | — | — | 7808 | 5538 | 2932 | 536 | 0 |
| Total liabilities | 2042 | 7892 | 28 622 | 30 242 | 54 748 | 48 435 | 45 565 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 26 019 | 70 835 | 43 153 | 45 398 | 81 444 | 45 006 |
| Profit for the year | 26 019 | 44 816 | −27 682 | 2245 | 36 046 | −36 438 | 52 330 |
| Reserves and other equity | — | −2500 | — | — | — | — | — |
| Total equity | 26 019 | 70 835 | 45 653 | 47 898 | 83 944 | 47 506 | 99 836 |
| Income statement | |||||||
| Sales revenue | 60 111 | 191 109 | 185 461 | 322 433 | 345 045 | 271 639 | 440 068 |
| Operating profit | 26 019 | 44 816 | −27 746 | 2272 | 36 362 | −36 158 | 52 429 |
| EBITDA | 26 232 | 47 131 | −22 435 | 8250 | 42 230 | −30 177 | 57 931 |
| Profit before income tax | 26 019 | 44 816 | −27 682 | 2245 | 36 046 | −36 438 | 52 330 |
| Profit for the reporting year | 26 019 | 44 816 | −27 682 | 2245 | 36 046 | −36 438 | 52 330 |
| Labour costs | 5952 | 40 563 | 75 949 | 113 343 | 138 330 | 126 696 | 177 603 |
| Depreciation of non-current assets | 213 | 2315 | 5311 | 5978 | 5868 | 5981 | 5502 |
| Other indicators | |||||||
| Employees | 1 | 5 | 6 | 8 | 12 | 12 | 14 |
| Calculated dividend | — | — | 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 143 950 € from 1 contracting authorities (25.03.2026–25.03.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| SA Haapsalu ja Läänemaa Muuseumid heakorratööd 2026-2029 | Sihtasutus Haapsalu ja Läänemaa Muuseumid | 143 950 € | 25.03.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Pärnu Heakorrateenused OÜ
Overview
Pärnu Heakorrateenused OÜ (registry code 14641582) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Sauga alevik, Tori vald, Pärnu maakond. According to the latest annual report, the main activity is general cleaning of buildings (EMTAK 81211). The company is registered for VAT (VAT number EE102132915).
Financial results
Revenue in financial year 2025 was 440 068 €, up 62,0% on the previous year (271 639 €). From 2019 to 2025, revenue grew by an average of 39,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 52 330 € (11,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 14 employees (12 a year earlier). Revenue per employee was 31 433 €. At the end of financial year 2025, total assets were 145 401 € and equity 99 836 € (68,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 137 141 €, up 38,8% on the same quarter a year earlier. The company had 22 employees in that quarter. Labour taxes paid in the quarter: 19 210 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 710 € 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 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.