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Osaühing Mustamäe Haljastus

Legal form:

Private limited company

Registry code:

10428868

VAT no.:

EE100099665

Fiscal-year period:

01.01 - 31.12

Established:

16.04.1998 (28)

Former business names:

Aktsiaselts Mustamäe Haljastus

Capital:

36 167,40 EUR

Address:

Vabaõhumuuseumi tee 9, Haabersti linnaosa, Tallinn, Harju maakond, 13522

Status:

Registered

Contacts

Email:

info@haljastus.ee

Phone:

+372 5189356

Industries

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

VAT liability

	Start	End
EE100099665	01.02.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	05.03.2026	Valid
2024	01.01.2024 - 31.12.2024	13.06.2025	Valid
2023	01.01.2023 - 31.12.2023	03.07.2024	Valid
2022	01.01.2022 - 31.12.2022	06.07.2023	Valid
2021	01.01.2021 - 31.12.2021	09.07.2022	Valid
2020	01.01.2020 - 31.12.2020	06.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	05.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	19.06.2014	Valid
2012	01.01.2012 - 31.12.2012	24.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	16.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	22.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	70 812 €	45 262 €	164 860 €80.0%	16
Kokku 2026:	70 812 €	45 262 €	164 860 €
2025 Q4	171 680 €	42 642 €	826 132 €505.3%	18
2025 Q3	38 542 €	35 353 €	136 477 €8.5%	18
2025 Q2	35 601 €	27 417 €	149 093 €39.3%	17
2025 Q1	55 390 €	15 754 €	245 594 €3.0%	13
Kokku 2025:	301 213 €	121 166 €	1 357 296 €29.4%
2024 Q4	35 362 €	14 746 €	238 536 €3.5%	8
2024 Q3	52 630 €	17 846 €	230 434 €13.1%	10
2024 Q2	55 719 €	21 785 €	265 157 €15.9%	11
2024 Q1	53 894 €	23 968 €	315 131 €43.9%	15
Kokku 2024:	197 605 €	78 345 €	1 049 258 €32.0%
2023 Q4	108 096 €	35 963 €	561 246 €47.6%	11
2023 Q3	77 690 €	29 251 €	380 319 €17.6%	23
2023 Q2	47 516 €	28 849 €	323 478 €16.1%	18
2023 Q1	56 385 €	37 949 €	278 598 €10.6%	17
Kokku 2023:	289 687 €	132 011 €	1 543 642 €60.1%
2022 Q4	62 709 €	31 334 €	311 478 €7.7%	17
2022 Q3	69 303 €	33 998 €	337 574 €91.7%	21
2022 Q2	23 730 €	24 227 €	176 052 €26.5%	20
2022 Q1	37 040 €	33 121 €	139 117 €47.9%	15
Kokku 2022:	192 782 €	122 679 €	964 220 €2.2%
2021 Q4	54 152 €	27 284 €	266 869 €1.9%	16
2021 Q3	86 669 €	33 276 €	271 957 €24.6%	17
2021 Q2	43 241 €	26 244 €	218 237 €4.7%	24
2021 Q1	52 684 €	35 461 €	229 082 €8.9%	18
Kokku 2021:	236 746 €	122 263 €	986 145 €6.6%
2020 Q4	58 768 €	31 562 €	251 498 €16.5%	22
2020 Q3	56 937 €	32 878 €	215 970 €14.2%	20
2020 Q2	39 363 €	23 012 €	189 187 €29.6%	21
2020 Q1	57 361 €	33 329 €	268 794 €13.9%	18
Kokku 2020:	212 430 €	120 781 €	925 449 €0.6%
2019 Q4	58 374 €	24 967 €	312 116 €56.4%	19
2019 Q3	35 336 €	26 017 €	199 499 €10.4%	21
2019 Q2	46 341 €	22 084 €	222 644 €20.1%	19
2019 Q1	37 410 €	24 477 €	185 458 €32.9%	19
Kokku 2019:	177 461 €	97 545 €	919 717 €1.5%
2018 Q4	40 650 €	20 762 €	276 485 €13.5%	19
2018 Q3	53 963 €	21 470 €	319 784 €68.7%	23
2018 Q2	28 622 €	15 891 €	189 536 €28.0%	21
2018 Q1	29 045 €	22 215 €	148 030 €45.1%	20
Kokku 2018:	152 280 €	80 338 €	933 835 €2.5%
2017 Q4	45 879 €	21 954 €	269 542 €7.8%	20
2017 Q3	47 426 €	23 716 €	292 201 €51.7%	20
2017 Q2	33 142 €	18 967 €	192 635 €23.1%	21
2017 Q1	31 165 €	23 270 €	156 452 €15.5%	20
Kokku 2017:	157 612 €	87 907 €	910 830 €17.5%
2016 Q4	45 977 €	22 211 €	185 126 €11.6%	21
2016 Q3	40 763 €	25 123 €	209 397 €11.4%	21
2016 Q2	34 724 €	22 559 €	188 026 €2.3%	21
2016 Q1	36 207 €	23 080 €	192 366 €12.0%	21
Kokku 2016:	157 671 €	92 973 €	774 915 €6.2%
2015 Q4	46 041 €	22 777 €	171 806 €15.5%	29
2015 Q3	44 187 €	26 970 €	203 428 €23.2%	29
2015 Q2	36 970 €	21 887 €	165 091 €12.9%	29
2015 Q1	38 310 €	25 126 €	189 525 €	29
Kokku 2015:	165 508 €	96 760 €	729 850 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	1 555 790 €	1 139 942 €	1 222 322 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kadri Vokk	48110XXXXXX	14.10.1981 (44)	Board member	16.11.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kadri Vokk	48110XXXXXX	14.10.1981 (44)	Shareholder	36 167,40 EUR	100	Sole ownership	12.04.2024	-

14 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Anne Aigro	44611XXXXXX	07.11.1946 (79)	Audit firm	07.12.2017	-

20 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kadri Vokk	48110XXXXXX	14.10.1981 (44)	Direct holding	17.11.2023	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

164 860 €

Monthly average

54 953 €

Per employee

3 435 €

Equity ratio

151,94%

Labour taxes

Turnover ratio

27,45%

Tax ratio

63,92%

Monthly average

15 087 €

Per employee

887 €

State taxes

Monthly average

23 604 €

Turnover ratio

42,95%

Estimated salary

Gross salary

1 736 €

Net salary

1 436 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	563 742 €39.8%	403 360 €3.6%	418 515 €28.2%	326 383 €14.0%	286 384 €32.3%	423 265 €15.3%	367 067 €
Non-current assets	395 095 €22.3%	508 217 €217.6%	160 014 €87.9%	85 147 €19.6%	71 170 €62.9%	191 975 €4.5%	183 621 €
Total assets	958 837 €5.2%	911 577 €57.6%	578 529 €40.6%	411 530 €15.1%	357 554 €41.9%	615 240 €11.7%	550 688 €
Short-term liabilities	99 084 €30.7%	75 801 €45.6%	139 439 €2.8%	135 680 €80.2%	75 312 €31.7%	110 202 €13.8%	96 836 €
Long-term liabilities	48 522 €35.9%	75 699 €28.0%	105 204 €183.6%	37 094 €26.0%	29 436 €32.8%	-	43 800 €
Total liabilities	147 606 €2.6%	151 500 €38.1%	244 643 €41.6%	172 774 €64.9%	104 748 €4.9%	110 202 €21.6%	140 636 €
Share or stock capital	36 167 €	36 167 €	36 167 €	36 167 €	36 167 €	36 167 €	36 167 €
Retained earnings	723 910 €143.2%	297 719 €316.5%	71 488 €62.7%	191 734 €10.5%	214 126 €42.7%	373 886 €47.1%	707 210 €
Net profit	51 154 €88.0%	426 191 €88.4%	226 231 €1 984.1%	10 855 €332.0%	2 513 €97.4%	94 985 €128.5%	-333 325 €
Equity	811 231 €6.7%	760 077 €127.6%	333 886 €39.8%	238 756 €5.6%	252 806 €49.9%	505 038 €23.2%	410 052 €
Turnover	1 222 322 €7.2%	1 139 942 €26.7%	1 555 790 €56.2%	996 168 €8.3%	919 767 €0.2%	921 246 €5.9%	978 732 €
Profit margin	4.18%88.8%	37.39%157.1%	14.54%1 234.5%	1.09%298.8%	0.27%97.4%	10.31%130.3%	-34.06%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZML WAC	XMD PTC	LB ADH	50 020	112 901
Liquidity
Current ratio	Y.E	X.C	A.Q	3.8	3.8
Quick ratio	M.F	W.F	R.U	3.8	3.8
Cash ratio	B.Q	Q.B	L.D	2.0	2.3
Efficiency
Days sales outstanding (dso)	SS.N	CU.R	QP.N	60.2	69.4
Asset turnover	V.Z	T.M	W.N	1.9	1.6
Structure
Debt ratio	W.I	N.U	U.Z	0.3	0.2
Profitability
Operating margin	TZ.C%	JZ.J%	U.J%	3.0%	10.3%
Net profit margin	HY.N%	VJ.J%	S.M%	0.3%	10.3%
Return on assets (roa)	SO.Z%	NI.C%	K.F%	0.5%	16.3%
Return on equity (roe)	HV.Y%	GJ.C%	W.I%	1.0%	18.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10030503 / 20	27.01.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (27.01.2025)
Ä 10030503 / 19	10.07.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (10.07.2024)
Ä 10030503 / 18	12.04.2024	Entry - Conversion entry		Entered into force (12.04.2024)
Ä 10030503 / M9	11.04.2024	Order to remedy deficiencies - Conversion entry	27.04.2024	Deficiencies remedied (12.04.2024)
Ä 10030503 / M8	08.04.2024	Order to remedy deficiencies - Conversion entry	23.04.2024	Deficiencies remedied (12.04.2024)

1 - 5 / 23 rows

Real estate

Address	Area	Purpose
Rataskaevu tn 14, Kesklinna linnaosa, Tallinn, Harju maakond	569 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-24-13048/7						17.12.2025

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of preparation of a division plan or conclusion of a division agreement	06.11.2020
Notice of issuing or amending a waste permit	14.04.2015
Environmental-permit notices	28.01.2010

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
21.04.2026	Tallinna Keskkonna- ja Kommunaalamet	24 140.32 € Received	OPERATING EXPENSES Waste management
21.04.2026	Tallinna Keskkonna- ja Kommunaalamet	595.20 € Received	OPERATING EXPENSES Waste management
23.03.2026	Tallinna Kesklinna Valitsus	3 764.64 € Received	OPERATING EXPENSES Cleaning of public areas
20.03.2026	Tallinna Tehnikagümnaasium	558.00 € Received	OPERATING EXPENSES Basic and general secondary education
20.03.2026	Tallinna Keskkonna- ja Kommunaalamet	19 836.28 € Received	OPERATING EXPENSES Waste management

1 - 5 / 678 rows

.ee domains

Domain	Status	Registered	Expires	End
haljastus.ee	Active	04.07.2010	23.10.2026	-

1 - 1 / 1 rows

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