Halduskombinaat OÜRegistered
Tax debt 2601 € as of 30.09.2026 (incl. 2601 € in a payment schedule).Source: Tax and Customs Board
Key figures
103 200 €+102,9%
Revenue 2025
−21,7%
Average annual change 2023–2025
Ratios
20251,0%
Profit margin
7,0%
EBITDA margin
6,7%
Equity ratio
0,6×
Current ratio
28,5%
Return on equity
1156 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 762 € | 2 | 3325 € |
| Q1 2026 | 28 804 € | 2 | 1433 € |
| Q4 2025 | 17 309 € | 1 | 2176 € |
| Q3 2025 | 30 146 € | 2 | 2885 € |
| Q2 2025 | 17 542 € | 2 | 3364 € |
| Q1 2025 | 21 492 € | 2 | 974 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 12 160 | 18 244 | 24 125 |
| Total non-current assets | 31 038 | 27 325 | 28 190 |
| Total assets | 43 198 | 45 569 | 52 315 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 26 325 | 32 838 | 41 517 |
| Non-current liabilities | 20 645 | 10 223 | 7288 |
| Total liabilities | 46 970 | 43 061 | 48 805 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −6272 | 8 |
| Profit for the year | −6272 | 6280 | 1002 |
| Total equity | −3772 | 2508 | 3510 |
| Income statement | |||
| Sales revenue | 168 425 | 50 857 | 103 200 |
| Operating profit | −6272 | 7647 | 1649 |
| EBITDA | −1531 | 16 077 | 7275 |
| Profit before income tax | −6272 | 6280 | 1002 |
| Profit for the reporting year | −6272 | 6280 | 1002 |
| Labour costs | 3211 | 3478 | 31 339 |
| Depreciation of non-current assets | 4741 | 8430 | 5626 |
| Other indicators | |||
| Employees | 1 | 1 | 2 |
| Calculated dividend | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Landscape service activities