Õismäe Haljastus OÜ

Legal form:: Private limited company
Registry code:: 10181066
VAT no.:: EE100306141
Fiscal-year period:: 01.01 - 31.12
Established:: 31.01.1997 (29 y)
Former business names:: Aktsiaselts Õismäe Haljastus
Capital:: 6 400 EUR
Address:: Rannamõisa tee 5a, Haabersti linnaosa, Tallinn, Harju maakond, 13516
Status:: Registered

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Contacts

Phone:: +372 5097978
Phone:: +372 6560354
Email:: info@haljastus.com
Website:: www.haljastus.com

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81301 – Landscape maintenance and upkeep

Industry TOPNo. 20 of 618 companies

1.Eesti Teede Hooldus OÜ10.8M €
2.OÜ Pyrolla2.7M €
3.OÜ Kiviexpert2.5M €
4.Osaühing BESTRAIL GRUPP2M €
5.OÜ Maardu Linnavarahooldus2M €
6.Praider kinnisvarahooldus OÜ1.9M €
7.Aktsiaselts Maardu Elamu1.9M €
8.Osaühing Mustamäe Haljastus1.6M €
9.Aktsiaselts NARVA-JÕESUU KOMMUNAAL1.5M €
10.De Visu Maastikuehitus OÜ1.5M €

20.Õismäe Haljastus OÜ951.6k €

Main activity 81301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100306141	01.02.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	31.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	31.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	23.02.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	09.10.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.06.2001	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations15 Public transactions65 Grants1 State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	72 417 €	52 509 €	237 613 €+31,5%	19
2026 Q2	70 486 €	48 940 €	180 758 €−7,7%	20
2026 Q1	65 037 €	50 060 €	195 920 €−41,9%	20
Total 2026:	207 940 €	151 509 €	614 291 €
2025 Q4	105 583 €	62 900 €	337 271 €−12,4%	20
2025 Q3	125 081 €	70 622 €	385 154 €+15,2%	20
2025 Q2	101 187 €	54 673 €	334 335 €+192%	22
2025 Q1	88 057 €	52 167 €	114 571 €−65,3%	19
Total 2025:	419 908 €	240 362 €	1,17 M €
2024 Q4	83 493 €	47 825 €	330 436 €−30,1%	20
2024 Q3	117 969 €	51 773 €	472 916 €+178%	23
2024 Q2	54 856 €	39 487 €	170 173 €+83,9%	23
2024 Q1	99 047 €	58 548 €	92 521 €−79,7%	18
Total 2024:	355 365 €	197 633 €	1,07 M €
2023 Q4	91 266 €	45 037 €	456 516 €+54,2%	20
2023 Q3	69 015 €	37 949 €	295 963 €−1,5%	21
2023 Q2	70 346 €	37 996 €	300 350 €+273%	22
2023 Q1	72 283 €	48 660 €	80 486 €−81,0%	20
Total 2023:	302 910 €	169 642 €	1,13 M €
2022 Q4	79 128 €	37 942 €	423 087 €+46,0%	21
2022 Q3	58 872 €	31 002 €	289 807 €+34,2%	18
2022 Q2	43 458 €	25 662 €	216 008 €+124%	19
2022 Q1	51 141 €	30 715 €	96 365 €−64,3%	19
Total 2022:	232 599 €	125 321 €	1,03 M €
2021 Q4	47 051,45 €	26 323,56 €	269 610,31 €+36,0%	20
2021 Q3	42 919,89 €	25 356,55 €	198 238,13 €+16,0%	19
2021 Q2	38 544,77 €	20 307,39 €	170 911,55 €+64,2%	19
2021 Q1	65 448,30 €	34 011,63 €	104 071,02 €−55,4%	17
Total 2021:	193 964,41 €	105 999,13 €	742 831,01 €
2020 Q4	26 539,68 €	15 890,39 €	233 590,07 €−1,9%	18
2020 Q3	48 776,59 €	19 515,02 €	238 171,58 €+60,8%	18
2020 Q2	21 763,59 €	14 929,04 €	148 149,92 €+44,8%	18
2020 Q1	42 251 €	16 813 €	102 340 €−60,2%	16
Total 2020:	139 330,86 €	67 147,45 €	722 251,57 €
2019 Q4	38 995 €	17 242 €	257 067 €+44,7%	19
2019 Q3	41 187 €	20 492 €	177 612 €+44,6%	22
2019 Q2	26 215 €	17 491 €	122 871 €+76,6%	21
2019 Q1	35 993 €	13 944 €	69 568 €−63,1%	18
Total 2019:	142 390 €	69 169 €	627 118 €
2018 Q4	36 236 €	18 020 €	188 651 €−27,0%	19
2018 Q3	45 265 €	18 288 €	258 290 €+79,9%	22
2018 Q2	18 562 €	13 970 €	143 600 €+118%	22
2018 Q1	25 456 €	13 797 €	65 868 €−62,6%	17
Total 2018:	125 519 €	64 075 €	656 409 €
2017 Q4	34 679 €	17 149 €	175 984 €+3,0%	17
2017 Q3	30 558 €	19 609 €	170 825 €+62,1%	19
2017 Q2	21 266 €	16 089 €	105 367 €+83,5%	19
2017 Q1	31 236 €	16 455 €	57 422 €−56,7%	17
Total 2017:	117 739 €	69 302 €	509 598 €
2016 Q4	30 835 €	15 117 €	132 539 €−7,1%	15
2016 Q3	32 509 €	16 278 €	142 717 €+7,2%	15
2016 Q2	26 366 €	15 190 €	133 173 €+18,1%	15
2016 Q1	19 794 €	12 864 €	112 785 €−13,4%	15
Total 2016:	109 504 €	59 449 €	521 214 €
2015 Q4	24 836 €	12 975 €	130 289 €+0,1%	13
2015 Q3	28 704 €	12 963 €	130 165 €+26,8%	13
2015 Q2	19 339 €	10 224 €	102 660 €+11,1%	13
2015 Q1	18 705 €	9 200 €	92 379 €	13
Total 2015:	91 584 €	45 362 €	455 493 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	1 121 578 €	1 082 370 €	1 224 826 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Silver Kallas	37709XXXXXX	26.09.1977 (49)	Board member	10.09.2025	-
Tauno Susi	37706XXXXXX	27.06.1977 (49)	Board member	10.09.2025	-

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Shareholders

	Personal ID code
Fortal OÜ	17140641	23.12.2024 (1)	Shareholder	6 400 EUR	100,00%	Sole ownership	29.08.2025	-

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Other persons

	Personal ID code
Ulve Pärn	-	-	Founder	31.01.1997	-

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Ultimate beneficial owners

	Personal ID code
Raigo Sepp	38407XXXXXX	08.07.1984 (42)	Indirect holding	17.12.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 237 613 €
Monthly average: 79 204 €
Per employee: 4 169 €
Equity ratio: 1 237,57%

Labour taxes

Turnover ratio: 22,10%
Tax ratio: 72,51%
Monthly average: 17 503 €
Per employee: 898 €

State taxes

Monthly average: 24 139 €
Turnover ratio: 30,48%

Estimated salary

Gross salary: 1 723 €
Net salary: 1 450 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	406 734 €+28,2%	317 199 €−25,8%	427 706 €+10,9%	385 512 €+23,4%	312 373 €−7,9%	339 208 €+31,2%	258 551 €
Non-current assets	24 016 €−26,4%	32 638 €−32,9%	48 629 €+2,6%	47 417 €−6,9%	50 917 €−27,1%	69 832 €+68,5%	41 434 €
Total assets	430 750 €+23,1%	349 837 €−26,6%	476 335 €+10,0%	432 929 €+19,2%	363 290 €−11,2%	409 040 €+36,4%	299 985 €
Short-term liabilities	178 435 €+83,8%	97 074 €+41,4%	68 660 €−15,1%	80 848 €+16,3%	69 487 €−2,3%	71 097 €+51,5%	46 943 €
Long-term liabilities	-	-	-	-	7 977 €−60,4%	20 120 €+64,0%	12 269 €
Total liabilities	178 435 €+83,8%	97 074 €+41,4%	68 660 €−15,1%	80 848 €+4,4%	77 464 €−15,1%	91 217 €+54,1%	59 212 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	200 723 €+52,4%	131 740 €−47,4%	250 274 €+13,4%	220 646 €+3,3%	213 690 €+23,7%	172 687 €+10,5%	156 251 €
Net profit	44 552 €−60,9%	113 983 €−24,2%	150 361 €+20,9%	124 395 €+91,1%	65 096 €−52,9%	138 096 €+78,2%	77 482 €
Equity	252 315 €−0,2%	252 763 €−38,0%	407 675 €+15,8%	352 081 €+23,2%	285 826 €−10,1%	317 823 €+32,0%	240 773 €
Turnover	1 224 826 €+13,2%	1 082 370 €−3,5%	1 121 578 €+11,9%	1 002 611 €+36,1%	736 449 €−2,3%	753 532 €+21,0%	622 751 €
Profit margin	3,6%	10,5%	13,4%	12,4%	8,8%	18,3%	12,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	140 518 €	85 136 €
Liquidity
Current ratio	4,8	4,5
Quick ratio	4,7	4,3
Cash ratio	4,0	3,1
Efficiency
Days sales outstanding (dso)	26,5	39,0
Asset turnover	2,5	1,9
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	12,5%	8,9%
Net profit margin	12,4%	8,8%
Return on assets (roa)	31,2%	16,9%
Return on equity (roe)	35,3%	22,8%

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Licences & notices


Notice of economic activity	EH10181066-0001	Construction	Valid	11.03.2003	-

Regulations


Ä 10009917 / 19	10.09.2025	Entry – Amendment entry	-	Entered into force10.09.2025
Ä 10009917 / M5	29.08.2025	Order to remedy deficiencies – Amendment entry	21.09.2025	Deficiencies remedied10.09.2025
Ä 10009917 / M4	28.02.2025	Order refunding the fee (NAP) – Amendment entry	-	Entered into force28.02.2025
Ä 10009917 / M3	11.02.2025	Deliverable order – Amendment entry	-	Entered into force28.02.2025
Ä 10009917 / 18	11.02.2025	Entry – Amendment entry	-	Entered into force11.02.2025

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.08.2026	Tallinna Kesklinna Vene Gümnaasium	3 713,80 €Received	OPERATING EXPENSESBasic and general secondary education
21.08.2026	Tallinna Tehnoloogiakolledž	1 302 €Received	OPERATING EXPENSESVocational education
08.06.2026	Tallinna Tööstushariduskeskus	1 302 €Received	OPERATING EXPENSESVocational education
12.05.2026	Tallinna Tööstushariduskeskus	2 337,40 €Received	OPERATING EXPENSESVocational education
10.12.2025	Tallinna Strateegiakeskus	9 672 €Received	OPERATING EXPENSESRecreational parks and facilities

Funded projects


Kvaliteedijuhtimise süsteemi väljatöötamine ja juurutamine2.0100.06-1574	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	17.01.2005 – 30.04.20052004-2006	2 876,02 €	2 876,02 €	Completed

State aid


17.05.2023	Tallinna StrateegiakeskusAid measure 20841	Muu › MuuGrant	0 €	20841/2300039

Public procurement contracts


24.04.2008End 01.11.2010	Reference number 104763 · Hankeleping halajashalade hooldamiseks	Saku VallavalitsusContracting authority	231 057 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.