HaljastusEst OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 28 190 € | 2 | 2444 € |
| Q2 2026 | 30 050 € | 2 | 1193 € |
| Q1 2026 | 21 489 € | 1 | 224 € |
| Q4 2025 | 1034 € | — | 0 € |
| Q3 2025 | 4300 € | — | 0 € |
| Q2 2025 | 505 € | — | 0 € |
| Q1 2025 | 0 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 5344 | 5045 | 1525 | 3906 |
| Total non-current assets | 15 541 | 9640 | 6858 | 17 732 |
| Total assets | 20 885 | 14 685 | 8383 | 21 638 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 4277 | 2516 | 2621 | 11 978 |
| Non-current liabilities | 7932 | 1514 | 725 | 8611 |
| Total liabilities | 12 209 | 4030 | 3346 | 20 589 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 5926 | 7905 | 2287 |
| Profit for the year | 6176 | 1979 | −5618 | −3988 |
| Reserves and other equity | — | 250 | 250 | 250 |
| Total equity | 8676 | 10 655 | 5037 | 1049 |
| Income statement | ||||
| Sales revenue | 24 440 | 32 100 | 18 666 | 8955 |
| Operating profit | 6269 | 2693 | −5308 | −3711 |
| EBITDA | 8920 | 6590 | −1323 | 576 |
| Profit before income tax | 6176 | 1979 | −5618 | −3988 |
| Profit for the reporting year | 6176 | 1979 | −5618 | −3988 |
| Labour costs | 5496 | 11 641 | 0 | 0 |
| Depreciation of non-current assets | 2651 | 3897 | 3985 | 4287 |
| Other indicators | ||||
| Employees | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
5 contractsPublic contracts won worth 405 838 € from 1 contracting authorities (22.12.2025–20.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Teede talvine hooldus Pärnu linna Audru osavallas 2026-2029 · Audru osavalla IX piirkond | Pärnu Linnavalitsus | 30 000 € | 20.07.2026 |
| Teede talvine hooldus Pärnu linna Audru osavallas 2026-2029 · Audru osavalla V piirkond | Pärnu Linnavalitsus | 25 000 € | 20.07.2026 |
| Teede talvine hooldus Pärnu linna Audru osavallas 2026-2029 · Audru osavalla III piirkond | Pärnu Linnavalitsus | 31 000 € | 20.07.2026 |
| Audru osavalla haljasalade hooldus · Lavassaare alevi ja Jõõpre küla haljasalad; Ahaste küla haljasalad | Pärnu Linnavalitsus | 80 000 € | 23.12.2025 |
| Audru osavalla haljasalade hooldus · Audru alevik, Põldeotsa; Kõima, Lindi, Liu ja Kihlepa küla haljasalad · joint bid | Pärnu Linnavalitsus | 239 838 € | 22.12.2025 |
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: HaljastusEst OÜ
Overview
HaljastusEst OÜ (registry code 16485175) 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: Lindi küla, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE102487848).
Financial results
Revenue in financial year 2025 was 8955 €, down 52,0% on the previous year (18 666 €). From 2022 to 2025, revenue declined by an average of 28,4% per year. This is the company's lowest revenue among the published years (2022–2025). Financial year 2025 ended with a loss of 3988 €. The company was profitable in 2 of the 4 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 21 638 € and equity 1049 € (4,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 28 190 €, up 556% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2444 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 29.05.2026. 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.