Address
Email address
Phone number
https://keskkonnahooldus.eeKeskkonnahooldus - Haljastus ja hooldusHeakorra-ja haljastustööde teostamine. Tänavate puhastus. Kinnisvara hoolduspuhastus-, eripuhastustööd.
Name
KESKKONNAHOOLDUSE OÜ
Registry code
10325565
VAT number
EE100113017
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.11.1997 (27)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
81301 - Landscape service activities 68201 - Rental and operating of own or leased real estate
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Christel Järve 26.12.1958 (65) | 20% - 5 112.00 EUR | Board member | Direct ownership | |
| Sven Honga 04.10.1973 (51) | 80% - 20 448.00 EUR | Board member | Direct ownership |
| 2019 02.11.2020 | 2020 20.07.2021 | 2021 19.10.2022 | 2022 05.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 578 838 € | 302 597 € | 232 567 € | 464 050 € |
| Net profit (loss) for the period | -221 673 € | -44 677 € | 501 155 € | -42 630 € |
| Profit Margin | -38% | -15% | 215% | -9% |
| Current Assets | 442 685 € | 423 602 € | 492 995 € | 626 472 € |
| Fixed Assets | 1 553 424 € | 1 479 641 € | 1 863 477 € | 1 764 467 € |
| Total Assets | 1 996 109 € | 1 903 243 € | 2 356 472 € | 2 390 939 € |
| Current Liabilities | 169 416 € | 96 778 € | 106 531 € | 188 629 € |
| Non Current Liabilities | 29 750 € | 54 200 € | 0 € | 0 € |
| Total Liabilities | 199 166 € | 150 978 € | - | - |
| Share Capital | - | - | - | - |
| Equity | 1 796 943 € | 1 752 265 € | 2 249 941 € | 2 202 310 € |
| Employees | 9 | 8 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 169 329.52 € | 21 411.3 € | 8 170.85 € | 7 |
| 2023 Q4 | 42 393.65 € | 12 471.9 € | 8 656.24 € | 7 |
| 2023 Q3 | 333 663.99 € | 65 190.27 € | 8 046.09 € | 7 |
| 2023 Q2 | 191 027.22 € | 10 041.76 € | 8 077.71 € | 7 |
| 2023 Q1 | 40 931.75 € | 12 341.64 € | 10 149.54 € | 7 |
| 2022 Q4 | 81 096.67 € | 19 008.88 € | 9 638.05 € | 7 |
| 2022 Q3 | 128 528.3 € | 18 871.96 € | 10 491.51 € | 8 |
| 2022 Q2 | 113 531.19 € | 16 650.48 € | 9 210.38 € | 8 |
| 2022 Q1 | 39 806.26 € | 15 578.78 € | 9 157.32 € | 8 |
| 2021 Q4 | 134 698.41 € | 11 297.54 € | 9 079.21 € | 8 |
| 2021 Q3 | 67 238.45 € | - | 9 206.9 € | 8 |
| 2021 Q2 | 50 862.21 € | 10 035.56 € | 8 767.97 € | 8 |
| 2021 Q1 | 42 926.91 € | 11 221.43 € | 9 023.94 € | 8 |
| 2020 Q4 | 73 926.95 € | 17 508.46 € | 9 383.12 € | 8 |
| 2020 Q3 | 56 611.1 € | 10 449.18 € | 6 286.91 € | 8 |
| 2020 Q2 | 67 176.8 € | 7 773.76 € | 3 908.69 € | 8 |
| 2020 Q1 | 192 718.68 € | 17 370.26 € | 9 365.9 € | 8 |
