Osaühing Kesklinna Pargid

Legal form:: Private limited company
Registry code:: 10345779
VAT no.:: EE100099432
Fiscal-year period:: 01.01 - 31.12
Established:: 18.12.1997 (28 y)
Former business names:: Aktsiaselts Kesklinna Pargid
Capital:: 39 625 EUR
Address:: Pronksi tn 6 // Raua tn 1, Kesklinna linnaosa, Tallinn, Harju maakond, 10124
Status:: Registered

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Contacts

Phone:: +372 6444415
Email:: kesklinnapargid@fortal.ee

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Industries

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

Industry TOPNo. 21 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 €

21.Osaühing Kesklinna Pargid917.5k €

Main activity 81301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100099432	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	13.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	11.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	31.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.10.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	26.05.2004	Valid	PDF
2002	01.01.2002 – 31.08.2002	02.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements9 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations25 Public transactions443 Grants2 State aid3 Public procurement78 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	46 925 €	28 070 €	180 656 €+18,4%	12
2026 Q2	40 200 €	21 719 €	152 618 €−54,2%	13
2026 Q1	47 710 €	23 982 €	332 956 €+32,5%	10
Total 2026:	134 835 €	73 771 €	666 230 €
2025 Q4	67 378 €	35 357 €	251 225 €+1,3%	11
2025 Q3	57 587 €	31 501 €	247 946 €+56,9%	13
2025 Q2	36 350 €	22 877 €	158 061 €−2,2%	12
2025 Q1	26 173 €	20 073 €	161 550 €−39,2%	10
Total 2025:	187 488 €	109 808 €	818 782 €
2024 Q4	33 812 €	24 515 €	265 796 €−44,2%	11
2024 Q3	15 524 €	26 731 €	476 300 €+86,8%	13
2024 Q2	43 644 €	18 709 €	254 920 €+71,1%	14
2024 Q1	18 603 €	15 644 €	149 010 €−38,9%	10
Total 2024:	111 583 €	85 599 €	1,15 M €
2023 Q4	35 429 €	17 536 €	243 989 €−28,0%	8
2023 Q3	49 655 €	16 466 €	339 082 €+63,4%	9
2023 Q2	19 570 €	14 596 €	207 497 €+107%	10
2023 Q1	19 097 €	16 275 €	100 264 €−47,8%	9
Total 2023:	123 751 €	64 873 €	890 832 €
2022 Q4	24 060 €	14 929 €	192 034 €+10,0%	11
2022 Q3	32 445 €	15 523 €	174 523 €+160%	10
2022 Q2	14 606 €	12 241 €	67 047 €+17,9%	10
2022 Q1	15 210 €	9 592 €	56 846 €−38,3%	7
Total 2022:	86 321 €	52 285 €	490 450 €
2021 Q4	19 815,97 €	9 141,11 €	92 067,60 €+30,0%	5
2021 Q3	16 981,76 €	9 483,88 €	70 807,27 €+22,1%	5
2021 Q2	13 856,04 €	11 647,82 €	57 994,82 €−43,3%	7
2021 Q1	22 562,45 €	12 912,51 €	102 217,63 €+2,9%	10
Total 2021:	73 216,22 €	43 185,32 €	323 087,32 €
2020 Q4	26 704,59 €	14 290,85 €	99 294,43 €−8,7%	10
2020 Q3	22 822,29 €	15 053,24 €	108 745,03 €+60,9%	12
2020 Q2	13 963,01 €	12 228,32 €	67 580,90 €−44,9%	12
2020 Q1	23 385 €	11 983 €	122 669 €+12,3%	10
Total 2020:	86 874,89 €	53 555,41 €	398 289,36 €
2019 Q4	22 897 €	13 258 €	109 196 €−13,5%	10
2019 Q3	24 585 €	14 671 €	126 224 €+55,4%	11
2019 Q2	15 838 €	12 038 €	81 228 €+45,1%	11
2019 Q1	16 712 €	11 631 €	55 986 €−58,3%	10
Total 2019:	80 032 €	51 598 €	372 634 €
2018 Q4	23 390 €	12 032 €	134 253 €+23,9%	10
2018 Q3	24 833 €	12 875 €	108 330 €+53,5%	11
2018 Q2	31 496 €	12 329 €	70 579 €+10,9%	12
2018 Q1	21 933 €	14 740 €	63 642 €−37,6%	11
Total 2018:	101 652 €	51 976 €	376 804 €
2017 Q4	27 069 €	14 742 €	102 037 €−13,4%	10
2017 Q3	46 707 €	14 494 €	117 822 €+27,8%	11
2017 Q2	13 180 €	9 642 €	92 179 €+11,9%	12
2017 Q1	17 501 €	12 085 €	82 358 €−20,0%	10
Total 2017:	104 457 €	50 963 €	394 396 €
2016 Q4	18 679 €	11 241 €	102 981 €+14,7%	8
2016 Q3	22 982 €	9 800 €	89 778 €+11,3%	8
2016 Q2	11 673 €	8 809 €	80 697 €+13,2%	8
2016 Q1	12 334 €	7 780 €	71 274 €−4,8%	8
Total 2016:	65 668 €	37 630 €	344 730 €
2015 Q4	12 615 €	8 840 €	74 883 €+1,4%	9
2015 Q3	13 993 €	8 718 €	73 846 €+7,9%	9
2015 Q2	12 473 €	8 082 €	68 461 €−0,2%	9
2015 Q1	14 447 €	8 095 €	68 570 €	9
Total 2015:	53 528 €	33 735 €	285 760 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	920 104 €	991 033 €	978 811 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Silver Kallas	37709XXXXXX	26.09.1977 (49)	Board member	07.11.2017	-

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Shareholders

	Personal ID code
Rkm Team osaühing	11533107	05.09.2008 (18)	Shareholder	39 625 EUR	100,00%	Sole ownership	06.08.2024	-

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Ultimate beneficial owners

	Personal ID code
Raigo Sepp	38407XXXXXX	08.07.1984 (42)	Indirect holding	09.08.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 180 656 €
Monthly average: 60 219 €
Per employee: 5 018 €
Equity ratio: 151,97%

Labour taxes

Turnover ratio: 15,54%
Tax ratio: 59,82%
Monthly average: 9 357 €
Per employee: 749 €

State taxes

Monthly average: 15 642 €
Turnover ratio: 25,97%

Estimated salary

Gross salary: 1 469 €
Net salary: 1 258 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	418 243 €+87,6%	222 917 €−28,3%	310 923 €+45,5%	213 666 €+12,7%	189 540 €+4,6%	181 164 €+0,3%	180 585 €
Non-current assets	95 772 €−25,2%	127 964 €−49,4%	252 709 €+6,9%	236 355 €+84,8%	127 920 €−1,6%	129 980 €−7,7%	140 817 €
Total assets	514 015 €+46,5%	350 881 €−37,7%	563 632 €+25,2%	450 021 €+41,8%	317 460 €+2,0%	311 144 €−3,2%	321 402 €
Short-term liabilities	245 556 €+62,4%	151 227 €+31,5%	115 033 €+2,8%	111 887 €+178%	40 279 €−8,8%	44 170 €−27,6%	61 026 €
Long-term liabilities	70 272 €−16,5%	84 156 €+43,0%	58 863 €+11,0%	53 030 €+5 805%	-	898 €−74,8%	3 564 €
Total liabilities	315 828 €+34,2%	235 383 €+35,4%	173 896 €+5,4%	164 917 €+309%	40 279 €−10,6%	45 068 €−30,2%	64 590 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	75 873 €−78,3%	350 111 €+42,6%	245 479 €+3,3%	237 556 €+4,9%	226 451 €+4,3%	217 187 €+12,3%	193 328 €
Net profit	82 689 €+130%	-274 238 €−362%	104 632 €+1 221%	7 923 €−28,7%	11 105 €+19,9%	9 264 €−61,2%	23 859 €
Equity	198 187 €+71,6%	115 498 €−70,4%	389 736 €+36,7%	285 104 €+2,9%	277 181 €+4,2%	266 076 €+3,6%	256 812 €
Turnover	978 811 €−1,2%	991 033 €+7,7%	920 104 €+88,9%	486 992 €+66,7%	292 082 €−22,1%	374 930 €−14,7%	439 342 €
Profit margin	8,4%	-27,7%	11,4%	1,6%	3,8%	2,5%	5,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	25 978 €	41 225 €
Liquidity
Current ratio	1,9	4,7
Quick ratio	1,9	4,7
Cash ratio	1,4	3,8
Efficiency
Days sales outstanding (dso)	34,9	44,6
Asset turnover	1,3	0,9
Structure
Debt ratio	0,4	0,1
Profitability
Operating margin	1,7%	3,8%
Net profit margin	1,6%	3,8%
Return on assets (roa)	2,1%	3,5%
Return on equity (roe)	2,8%	4,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10021870 / 24	09.08.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force09.08.2024
Ä 10021870 / 23	06.08.2024	Entry – Amendment entry	-	Entered into force06.08.2024
Ä 10021870 / 22	22.07.2024	Entry – Amendment entry	-	Entered into force22.07.2024
Ä 10021870 / 21	28.02.2024	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force28.02.2024
Ä 10021870 / 20	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


1-11-3040/44	Apellatsioonmenetlus	Court rulingOther ruling	-	Tiit Lõhmus, Mati Kartau, Paavo Randma	ECLI:EE:TRRK:2012:1.11.3040.15207	14.05.2012	Open
1-11-3040/16	Kohtu I astme menetlus	Court judgment	-	Inna Kirsipuu	ECLI:EE:VMK:2012:1.11.3040.5885	16.02.2012	Open

Official announcements


Notice of division of a company	16.07.2024	PDF
Notice of issuing or amending a waste permit	15.04.2019	PDF
Notice of initiation of proceedings for a waste permit	15.03.2019	PDF
Notice of issuing or amending a waste permit	06.07.2017	PDF
Notice of disclosure of the draft waste permit	19.06.2017	PDF

Public transactions


21.09.2026	Tallinna Kesklinna Valitsus	6 036,89 €Received	OPERATING EXPENSESCleaning of public areas
21.09.2026	Tallinna Kesklinna Valitsus	47 498,29 €Received	OPERATING EXPENSESCleaning of public areas
21.09.2026	Eesti Sõjamuuseum - kindral Laidoneri muuseum	3 410 €Received	OPERATING EXPENSESMuseums
21.08.2026	Tallinna Keskkonna- ja Kommunaalamet	10 709,58 €Received	OPERATING EXPENSESCleaning of public areas
21.08.2026	Tallinna Kesklinna Valitsus	8 111,09 €Received	OPERATING EXPENSESCleaning of public areas

Funded projects


Pearaamatupidajast finantsjuhiks1.0200.06-0866	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	26.09.2005 – 30.06.20062004-2006	1 527,49 €	1 527,49 €	Completed
Integreeritud juhtimissüsteemi (ISO 9001+ISO 14001) koolitusprojekt1.0200.06-1176	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	17.12.2004 – 06.06.20052004-2006	5 624,23 €	4 026,43 €	Completed

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	6,21 €	20912/2000901
30.06.2009	Tallinna StrateegiakeskusAid measure 10092	Tööhõive (VTA) › Sotsiaalsete töökohtade loomine (VTA)Grant	6 803 €	10092/1100005
17.06.2009	Tallinna StrateegiakeskusAid measure 10092	Tööhõive (VTA) › Sotsiaalsete töökohtade loomine (VTA)Grant	1 269,86 €	10092/1300024

Public procurement contracts


19.11.2025End 08.01.2026	Reference number 301543 · EHITUSE TÖÖVÕTULEPINGU NR 6-21/357 ERITINGIMUSED	Tallinna Kesklinna ValitsusContracting authority	8 300 €	Completed
10.11.2025End 30.11.2025	Reference number 300850 · Kankeleping osa 14	Tallinna StrateegiakeskusContracting authority	165 424,79 €	Completed
28.04.2025End 30.05.2027	Reference number 291736 · TÖÖVÕTULEPING	Tallinna Keskkonna- ja KommunaalametContracting authority	79 980,73 €	Concluded
02.04.2025End 30.05.2027	Reference number 291605 · TÖÖVÕTULEPING	Tallinna Keskkonna- ja KommunaalametContracting authority	103 440,78 €	Concluded
23.10.2024End 31.05.2027	Reference number 285375 · TÖÖVÕTULEPING	Tallinna Keskkonna- ja KommunaalametContracting authority	24 200,80 €	Concluded

.ee domains


pargid.ee	Active	04.07.2010	02.02.2027

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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.