Address
Email address
Phone number
Website
https://www.haljastus.comÕismäe HaljastusVÕTAME TÖÖLE KOGEMUSTEGA AEDNIKU Helista 50 13572 või saada meile kiri [email protected]
Name
Õismäe Haljastus OÜ
Registry code
10181066
VAT number
EE100306141
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.01.1997 (27)
Financial year
01.01-31.12
Capital
6 400.00 €
Activity
81301 - Landscape service activities
1 121 578 €
150 361 €
13%
1 415 €
(estimate is approximate)
407 675 €
21
Submitted
No tax arrears
37%
32%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Merike Pajumets 28.12.1956 (67) | 50% - 3 200.00 EUR | Board member | Direct ownership | |
| Helen Peets 06.05.1985 (39) | 50% - 3 200.00 EUR | - | Direct ownership | |
| Agnes Pipper 05.02.1958 (66) | - | Board member | - | |
| Ulve Pärn 15.04.1954 (70) | - | - | - | Founder |
| 2019 31.05.2020 | 2020 31.05.2021 | 2021 31.05.2022 | 2022 21.02.2023 | 2023 28.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 622 751 € | 753 532 € | 736 449 € | 1 002 611 € | 1 121 578 € |
| Net profit (loss) for the period | 77 482 € | 138 096 € | 65 096 € | 124 395 € | 150 361 € |
| Profit Margin | 12% | 18% | 9% | 12% | 13% |
| Current Assets | 258 551 € | 339 208 € | 312 373 € | 385 512 € | 427 706 € |
| Fixed Assets | 41 434 € | 69 832 € | 50 917 € | 47 417 € | 48 629 € |
| Total Assets | 299 985 € | 409 040 € | 363 290 € | 432 929 € | 476 335 € |
| Current Liabilities | 46 943 € | 71 097 € | 69 487 € | 80 848 € | 68 660 € |
| Non Current Liabilities | 12 269 € | 20 120 € | 7 977 € | 0 € | 0 € |
| Total Liabilities | 59 212 € | 91 217 € | 77 464 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 240 773 € | 317 823 € | 285 826 € | 352 081 € | 407 675 € |
| Employees | 18 | 17 | 18 | 19 | 21 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 92 521.09 € | 99 047.13 € | 58 547.77 € | 19 |
| 2023 Q4 | 456 516.4 € | 91 266.07 € | 45 037.12 € | 20 |
| 2023 Q3 | 295 962.55 € | 69 015.08 € | 37 949.05 € | 21 |
| 2023 Q2 | 300 350.45 € | 70 345.76 € | 37 995.75 € | 22 |
| 2023 Q1 | 80 486.01 € | 72 283.35 € | 48 660.07 € | 20 |
| 2022 Q4 | 423 086.74 € | 79 127.65 € | 37 942.22 € | 21 |
| 2022 Q3 | 289 807.3 € | 58 872.28 € | 31 002.46 € | 19 |
| 2022 Q2 | 216 007.77 € | 43 457.71 € | 25 661.76 € | 20 |
| 2022 Q1 | 96 364.98 € | 51 141.47 € | 30 714.89 € | 20 |
| 2021 Q4 | 269 610.31 € | 47 051.45 € | 26 323.56 € | 20 |
| 2021 Q3 | 198 238.13 € | 42 919.89 € | 25 356.55 € | 19 |
| 2021 Q2 | 170 911.55 € | 38 544.77 € | 20 307.39 € | 19 |
| 2021 Q1 | 104 071.02 € | 65 448.3 € | 34 011.63 € | 17 |
| 2020 Q4 | 233 590.07 € | 26 539.68 € | 15 890.39 € | 18 |
| 2020 Q3 | 238 171.58 € | 48 776.59 € | 19 515.02 € | 18 |
| 2020 Q2 | 148 149.92 € | 21 763.59 € | 14 929.04 € | 18 |
| 2020 Q1 | 102 339.78 € | 42 250.61 € | 16 812.77 € | 16 |
