KESKKONNAHOOLDUS EESTI OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 958 686 € | 50 | 132 147 € |
| Q2 2026 | 1 623 340 € | 47 | 120 586 € |
| Q1 2026 | 1 573 190 € | 44 | 133 424 € |
| Q4 2025 | 1 583 581 € | 49 | 112 920 € |
| Q3 2025 | 1 097 594 € | 42 | 116 579 € |
| Q2 2025 | 1 300 281 € | 40 | 93 046 € |
| Q1 2025 | 1 090 439 € | 30 | 107 363 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3516 € (1% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 157 020 | 316 060 | 924 103 | 954 073 | 682 451 |
| Total non-current assets | 83 618 | 402 193 | 1 367 322 | 1 890 589 | 1 775 008 |
| Total assets | 240 638 | 718 253 | 2 291 425 | 2 844 662 | 2 457 459 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 93 179 | 396 760 | 1 179 339 | 1 511 765 | 1 445 506 |
| Non-current liabilities | — | 180 000 | 760 623 | 968 574 | 968 703 |
| Total liabilities | 93 179 | 576 760 | 1 939 962 | 2 480 339 | 2 414 209 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 50 700 | 144 959 | 138 993 | 348 840 | 358 307 |
| Profit for the year | 94 259 | −5966 | 209 970 | 12 983 | −317 557 |
| Total equity | 147 459 | 141 493 | 351 463 | 364 323 | 43 250 |
| Income statement | |||||
| Sales revenue | 675 980 | 1 416 424 | 3 049 530 | 3 582 717 | 4 076 042 |
| Operating profit | 94 793 | 23 819 | 290 878 | 157 541 | −123 894 |
| EBITDA | 96 761 | 64 377 | 415 468 | 351 874 | 93 204 |
| Profit before income tax | 94 259 | −5966 | 209 970 | 12 983 | −317 557 |
| Profit for the reporting year | 94 259 | −5966 | 209 970 | 12 983 | −317 557 |
| Labour costs | 77 696 | 272 768 | 523 798 | 478 078 | 887 780 |
| Depreciation of non-current assets | 1968 | 40 558 | 124 590 | 194 333 | 217 098 |
| Other indicators | |||||
| Employees | 7 | 20 | 24 | 23 | 36 |
| Calculated dividend | — | 0 | 0 | 0 | 3516 |
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 obligations2 issues4 clear
Data from public registers, not a credit rating.
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Public procurement
13 contractsPublic contracts won worth 7 730 597 € from 7 contracting authorities (15.11.2023–28.07.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
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: KESKKONNAHOOLDUS EESTI OÜ
Overview
KESKKONNAHOOLDUS EESTI OÜ (registry code 14889626) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other cleaning activities (EMTAK 81231). The company is registered for VAT (VAT number EE102231049).
Financial results
Revenue in financial year 2024 was 4 076 042 €, up 13,8% on the previous year (3 582 717 €). From 2020 to 2024, revenue grew by an average of 56,7% per year. This is the company's highest revenue among the published years (2020–2024). Financial year 2024 ended with a loss of 317 557 €. The company was profitable in 3 of the 5 published financial years. In financial year 2024 the company had 36 employees (23 a year earlier). Revenue per employee was 113 223 €. At the end of financial year 2024, total assets were 2 457 459 € and equity 43 250 € (1,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 958 686 €, down 12,7% on the same quarter a year earlier. The company had 50 employees in that quarter. Labour taxes paid in the quarter: 132 147 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1710 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by Kerava OÜ.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 04.11.2025. 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.