RPE haldus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 133 405 € | 10 | 20 704 € |
| Q2 2026 | 178 414 € | 3 | 8528 € |
| Q1 2026 | 181 163 € | 5 | 4559 € |
| Q4 2025 | 170 944 € | 7 | 12 604 € |
| Q3 2025 | 123 249 € | 7 | 15 539 € |
| Q2 2025 | 81 843 € | 22 | 10 661 € |
| Q1 2025 | 101 799 € | 13 | 8480 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 15 801 € (59% 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 | 3494 | 2241 | 17 244 | 40 822 | 63 536 | 47 610 | 42 201 |
| Total non-current assets | 7416 | 4799 | 2182 | 35 195 | 143 195 | 153 026 | 289 088 |
| Total assets | 10 910 | 7040 | 19 426 | 76 017 | 206 731 | 200 636 | 331 289 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6622 | 11 044 | 7012 | 25 158 | 78 682 | 105 556 | 162 042 |
| Non-current liabilities | 4776 | 0 | — | — | 74 490 | 65 623 | 96 742 |
| Total liabilities | 11 398 | 11 044 | 7012 | 25 158 | 153 172 | 171 179 | 258 784 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −488 | −4004 | 2413 | 46 359 | 20 859 | 11 156 |
| Profit for the year | −488 | −3516 | 16 418 | 45 946 | 4700 | 6098 | 58 849 |
| Reserves and other equity | −2500 | −2500 | −2500 | — | — | — | — |
| Total equity | −488 | −4004 | 12 414 | 50 859 | 53 559 | 29 457 | 72 505 |
| Income statement | |||||||
| Sales revenue | 12 521 | 20 527 | 39 330 | 98 472 | 148 737 | 250 483 | 491 372 |
| Operating profit | 317 | −1233 | 17 572 | 50 210 | 20 832 | 27 011 | 92 620 |
| EBITDA | 753 | 1384 | 20 189 | 52 528 | 38 967 | 52 926 | 128 317 |
| Profit before income tax | −488 | −3516 | 16 418 | 48 446 | 5026 | 13 299 | 63 305 |
| Profit for the reporting year | −488 | −3516 | 16 418 | 45 946 | 4700 | 6098 | 58 849 |
| Labour costs | 2433 | 3413 | 0 | 17 541 | 58 348 | 97 602 | 107 743 |
| Depreciation of non-current assets | 436 | 2617 | 2617 | 2318 | 18 135 | 25 915 | 35 697 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 3 | 3 | 5 | 7 |
| Calculated dividend | — | 0 | 0 | 7501 | 2000 | 30 200 | 15 801 |
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 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
6 contractsPublic contracts won worth 525 571 € from 4 contracting authorities (20.05.2024–04.08.2025). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Keila linnatänavate aastaringe hooldamine 09.2025-08.2030 · joint bid | Keila Linnavalitsus | 884 000 € | 04.08.2025 |
| Teemaade ja haljakute niitmine ning bussiootealade hooldus | Viimsi Vallavalitsus | 480 671 € | 07.05.2025 |
| Puude raie ja hooldusteenuse raamleping 2025- 2028 | aktsiaselts Eesti Raudtee | up to 100 000 € | 23.04.2025 |
| Niitmise ja võsalõikuse raamleping 2025- 2027 | aktsiaselts Eesti Raudtee | up to 1 500 000 € | 14.04.2025 |
| Teemaade ja haljakute niitmise ja bussiootealade hooldus | Viimsi Vallavalitsus | 24 900 € | 28.08.2024 |
| Haljasalade hooldus ning teeäärte ja rohumaade niitmine · Haljasalade hooldus | Tapa Vallavalitsus | 20 000 € | 20.05.2024 |
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: RPE haldus OÜ
Overview
RPE haldus OÜ (registry code 14719812) 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: Tabasalu alevik, Harku vald, Harju maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE102156179).
Financial results
Revenue in financial year 2025 was 491 372 €, up 96,2% on the previous year (250 483 €). From 2019 to 2025, revenue grew by an average of 84,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 58 849 € (12,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees (5 a year earlier). Revenue per employee was 70 196 €. At the end of financial year 2025, total assets were 331 289 € and equity 72 505 € (21,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 133 405 €, up 8,2% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 20 704 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1390 € per month.
Management and owners
The company has one management board member. The sole owner of the company is RPE Capital OÜ.
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 28.08.2026. 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.