Firelli haljastus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 217 207 € | 16 | 20 323 € |
| Q2 2026 | 175 509 € | 13 | 19 116 € |
| Q1 2026 | 168 419 € | 12 | 12 830 € |
| Q4 2025 | 159 443 € | 12 | 15 462 € |
| Q3 2025 | 158 979 € | 12 | 18 225 € |
| Q2 2025 | 155 974 € | 13 | 18 997 € |
| Q1 2025 | 182 914 € | 11 | 11 068 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 70 064 € (64% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 49 772 | 22 478 | 24 041 | 121 412 |
| Total non-current assets | 44 728 | 197 454 | 215 272 | 424 040 |
| Total assets | 94 500 | 219 932 | 239 313 | 545 452 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 37 974 | 93 800 | 96 536 | 101 213 |
| Non-current liabilities | — | 48 416 | 31 280 | 269 280 |
| Total liabilities | 37 974 | 142 216 | 127 816 | 370 493 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 0 | −27 335 | 38 933 |
| Profit for the year | 54 026 | 75 216 | 136 332 | 133 526 |
| Total equity | 56 526 | 77 716 | 111 497 | 174 959 |
| Income statement | ||||
| Sales revenue | 252 185 | 449 725 | 628 902 | 660 666 |
| Operating profit | 54 026 | 76 250 | 138 015 | 136 666 |
| EBITDA | 62 125 | 121 503 | 200 803 | 209 345 |
| Profit before income tax | 54 026 | 75 216 | 136 332 | 133 526 |
| Profit for the reporting year | 54 026 | 75 216 | 136 332 | 133 526 |
| Labour costs | 75 483 | 119 669 | 163 425 | 184 401 |
| Depreciation of non-current assets | 8099 | 45 253 | 62 788 | 72 679 |
| Other indicators | ||||
| Employees | 8 | 10 | 12 | 11 |
| Calculated dividend | — | 54 026 | 102 551 | 70 064 |
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
10 contractsPublic contracts won worth 230 840 € from 6 contracting authorities (21.02.2024–21.07.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tapa linnaku sise- ja välisuste vahetus · joint bid | Riigi Kaitseinvesteeringute Keskus | 173 000 € | 21.07.2026 |
| Setomaa valla haljasalade hooldusteenused | Setomaa Vallavalitsus | 26 900 € | 30.06.2026 |
| Räästapleki paigaldamine Jõhvis · joint bid | Riigi Kaitseinvesteeringute Keskus | 5733 € | 06.05.2026 |
| Freesimise ja hooldusniitmise teenus · Lõuna | Riigi Kaitseinvesteeringute Keskus | up to 900 000 € | 13.08.2025 |
| Riigimaal jäätmete koristamine (Maa- ja Ruumiamet) I piiratud hankemenetlus | Riigi Tugiteenuste Keskus | 4200 € | 04.06.2025 |
| Rakvere valla territooriumil heakorrateenuse osutamine 2025-2027 · Piirkond 5 – Lasila-Lepna-Veltsi piirkond | Rakvere Vallavalitsus | 47 066 € | 01.05.2025 |
| Niitmise ja võsalõikuse raamleping 2025- 2027 · joint bid | aktsiaselts Eesti Raudtee | up to 1 500 000 € | 14.04.2025 |
| Kinnistute välisterritooriumite korrashoid · IDA-VIRU | Riigi Kaitseinvesteeringute Keskus | up to 2 700 000 € | 21.05.2024 |
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: Firelli haljastus OÜ
Overview
Firelli haljastus OÜ (registry code 16447246) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Kohtla-Nõmme alev, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE102468333).
Financial results
Revenue in financial year 2025 was 660 666 €, up 5,1% on the previous year (628 902 €). From 2022 to 2025, revenue grew by an average of 37,9% per year. This is the company's highest revenue among the published years (2022–2025). Net profit for financial year 2025 was 133 526 € (20,2% of revenue). The company was profitable in all 4 published financial years. In financial year 2025 the company had 11 employees (12 a year earlier). Revenue per employee was 60 061 €. At the end of financial year 2025, total assets were 545 452 € and equity 174 959 € (32,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 217 207 €, up 36,6% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 20 323 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 930 € 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 22.05.2026. 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.