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OÜ KESKKONNAPROJEKT

Legal form:

Private limited company

Registry code:

10769210

VAT no.:

EE100718674

Fiscal-year period:

01.01 - 31.12

Established:

18.07.2001 (25)

Capital:

2 556 EUR

Address:

Ringtee tn 12, Tartu linn, Tartu linn, Tartu maakond, 50105

Status:

Registered

Contacts

Email:

kp@keskkonnaprojekt.ee

Phone:

+372 7305060

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71121 - Construction engineering design and consultancy

VAT liability

	Start	End
EE100718674	01.11.2001

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	25.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.04.2021	Valid
2019	01.01.2019 - 31.12.2019	15.06.2020	Valid
2018	01.01.2018 - 31.12.2018	23.04.2019	Valid
2017	01.01.2017 - 31.12.2017	24.04.2018	Valid
2016	01.01.2016 - 31.12.2016	26.05.2017	Valid
2015	01.01.2015 - 31.12.2015	01.06.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.04.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	11.04.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	10.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2009	Valid
2006	01.01.2006 - 31.12.2006	29.11.2007	Valid
2005	01.01.2005 - 31.12.2005	10.07.2006	Valid
2004	01.01.2004 - 31.12.2004	06.10.2005	Valid
2003	01.01.2003 - 31.12.2003	07.10.2004	Valid
2002	01.01.2002 - 31.12.2002	02.07.2003	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	244 502 €	176 882 €	546 438 €38.5%	43
2026 Q1	342 150 €	190 355 €	888 984 €73.5%	44
Kokku 2026:	586 652 €	367 237 €	1 435 422 €
2025 Q4	246 082 €	183 662 €	512 423 €18.4%	46
2025 Q3	262 974 €	176 341 €	627 905 €14.9%	44
2025 Q2	295 118 €	204 823 €	737 856 €19.5%	44
2025 Q1	274 968 €	158 566 €	916 614 €1.1%	42
Kokku 2025:	1 079 142 €	723 392 €	2 794 798 €14.5%
2024 Q4	293 408 €	177 804 €	926 427 €36.1%	37
2024 Q3	262 687 €	185 479 €	680 867 €1.0%	40
2024 Q2	317 169 €	254 573 €	673 975 €31.8%	43
2024 Q1	277 578 €	172 541 €	988 567 €52.5%	46
Kokku 2024:	1 150 842 €	790 397 €	3 269 836 €6.4%
2023 Q4	264 635 €	173 199 €	648 195 €34.2%	47
2023 Q3	323 721 €	197 040 €	984 388 €23.3%	43
2023 Q2	325 643 €	256 437 €	798 485 €24.8%	49
2023 Q1	291 765 €	177 527 €	1 061 949 €4.4%	50
Kokku 2023:	1 205 763 €	804 203 €	3 493 017 €10.4%
2022 Q4	322 054 €	185 795 €	1 017 262 €53.5%	52
2022 Q3	227 348 €	163 038 €	662 794 €3.8%	55
2022 Q2	255 679 €	185 856 €	689 070 €13.3%	53
2022 Q1	218 456 €	155 027 €	794 662 €15.9%	50
Kokku 2022:	1 023 537 €	689 717 €	3 163 788 €3.9%
2021 Q4	266 661 €	150 095 €	944 666 €26.2%	51
2021 Q3	223 818 €	149 687 €	748 520 €9.8%	51
2021 Q2	229 037 €	177 207 €	682 014 €2.0%	51
2021 Q1	206 808 €	146 418 €	668 895 €12.5%	57
Kokku 2021:	926 324 €	623 406 €	3 044 094 €17.0%
2020 Q4	232 478 €	144 216 €	764 250 €20.6%	55
2020 Q3	171 784 €	129 878 €	633 679 €10.9%	59
2020 Q2	230 207 €	156 392 €	711 597 €44.4%	58
2020 Q1	172 222 €	123 697 €	492 674 €38.8%	57
Kokku 2020:	806 692 €	554 184 €	2 602 200 €1.3%
2019 Q4	222 548 €	122 655 €	805 091 €1.9%	54
2019 Q3	218 611 €	123 529 €	789 907 €35.0%	57
2019 Q2	210 711 €	145 030 €	585 056 €28.0%	54
2019 Q1	165 168 €	112 599 €	457 196 €25.3%	57
Kokku 2019:	817 038 €	503 813 €	2 637 250 €33.1%
2018 Q4	179 714 €	108 722 €	611 797 €6.7%	49
2018 Q3	202 359 €	114 419 €	573 203 €52.5%	47
2018 Q2	154 560 €	106 834 €	375 962 €10.7%	50
2018 Q1	172 099 €	129 553 €	420 815 €15.4%	46
Kokku 2018:	708 732 €	459 528 €	1 981 777 €7.9%
2017 Q4	166 865 €	96 464 €	497 363 €1.8%	41
2017 Q3	174 374 €	100 458 €	506 481 €20.3%	42
2017 Q2	152 164 €	102 561 €	420 877 €2.1%	44
2017 Q1	140 133 €	83 365 €	412 095 €14.6%	42
Kokku 2017:	633 536 €	382 848 €	1 836 816 €9.7%
2016 Q4	132 996 €	86 179 €	359 539 €15.7%	40
2016 Q3	161 933 €	102 176 €	426 277 €5.3%	40
2016 Q2	163 734 €	107 926 €	450 268 €2.6%	40
2016 Q1	141 493 €	105 212 €	438 946 €29.5%	40
Kokku 2016:	600 156 €	401 493 €	1 675 030 €24.4%
2015 Q4	155 872 €	101 837 €	622 541 €9.0%	42
2015 Q3	173 714 €	93 433 €	571 169 €6.3%	42
2015 Q2	158 518 €	87 877 €	537 201 €11.1%	42
2015 Q1	124 110 €	79 084 €	483 453 €	42
Kokku 2015:	612 214 €	362 231 €	2 214 364 €

Revenue by industry

	2023	2024	2025
Construction engineering design and consultancy	3 503 104 €	3 394 672 €	2 301 862 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aare Leis	36712XXXXXX	09.12.1967 (58)	Board member	21.12.2007	-

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
Aare Leis	36712XXXXXX	09.12.1967 (58)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

4 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
Peep Parmakson	36711XXXXXX	04.11.1967 (58)	Audit firm	07.04.2017	-
Ilmar Kokk	35802XXXXXX	27.02.1958 (68)	Founder	18.07.2001	-
Toomas Heinloo	35408XXXXXX	16.08.1954 (71)	Founder	18.07.2001	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aare Leis	36712XXXXXX	09.12.1967 (58)	Direct holding	19.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

546 438 €

Monthly average

182 146 €

Per employee

4 236 €

Equity ratio

7 126,21%

Labour taxes

Turnover ratio

32,37%

Tax ratio

72,34%

Monthly average

58 961 €

Per employee

1 355 €

State taxes

Monthly average

81 501 €

Turnover ratio

44,74%

Estimated salary

Gross salary

2 524 €

Net salary

2 022 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 538 039 €25.6%	2 066 944 €1.0%	2 088 192 €8.6%	2 284 914 €31.3%	1 739 839 €17.5%	1 480 564 €15.9%	1 277 190 €
Non-current assets	126 809 €41.5%	216 749 €3.0%	210 429 €22.2%	270 561 €57.5%	171 797 €1.4%	169 430 €14.6%	198 405 €
Total assets	1 664 848 €27.1%	2 283 693 €0.6%	2 298 621 €10.1%	2 555 475 €33.7%	1 911 636 €15.9%	1 649 994 €11.8%	1 475 595 €
Short-term liabilities	487 022 €9.5%	538 415 €4.9%	513 170 €4.7%	538 694 €32.2%	407 444 €12.1%	363 402 €2.4%	354 871 €
Long-term liabilities	29 858 €40.7%	50 334 €28.5%	70 401 €32.2%	103 803 €212.0%	33 273 €40.7%	56 086 €27.2%	77 008 €
Total liabilities	516 880 €12.2%	588 749 €0.9%	583 571 €9.2%	642 497 €45.8%	440 717 €5.1%	419 488 €2.9%	431 879 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	1 674 388 €0.5%	1 682 494 €4.4%	1 611 423 €14.5%	1 407 107 €20.9%	1 163 569 €17.8%	988 160 €28.5%	768 809 €
Net profit	-528 976 €5 446.4%	9 894 €90.2%	101 071 €79.9%	503 315 €65.1%	304 794 €27.1%	239 790 €12.0%	272 351 €
Equity	1 147 968 €32.3%	1 694 944 €1.2%	1 715 050 €10.3%	1 912 978 €30.1%	1 470 919 €19.5%	1 230 506 €17.9%	1 043 716 €
Turnover	2 301 862 €32.2%	3 394 672 €3.1%	3 503 104 €1.7%	3 444 215 €13.1%	3 044 937 €13.0%	2 694 015 €8.8%	2 476 913 €
Profit margin	-22.98%7 984.7%	0.29%89.9%	2.89%80.3%	14.61%46.0%	10.01%12.5%	8.90%19.1%	11.00%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-DVF JRG	HE TZU	SRZ PQF	634 306	292 020
Liquidity
Current ratio	H.Y	B.E	A.M	4.2	4.3
Quick ratio	C.M	M.W	A.H	4.2	4.3
Cash ratio	B.J	C.C	P.Z	1.4	1.9
Efficiency
Days sales outstanding (dso)	KZC.H	ZAT.O	VAT.I	103.2	79.6
Asset turnover	K.S	K.R	D.R	1.5	1.7
Structure
Debt ratio	H.Y	A.F	Y.Y	0.3	0.2
Profitability
Operating margin	-YV.G%	Z.W%	M.C%	16.4%	8.0%
Net profit margin	-DD.T%	G.U%	H.E%	14.6%	10.0%
Return on assets (roa)	-KY.X%	W.O%	L.Q%	22.5%	17.1%
Return on equity (roe)	-DA.J%	C.P%	M.Z%	26.3%	20.7%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TGT000768	- > Gas works	Valid	06.07.2026	-
Notice of economic activity	EEH009056	- > Construction	Valid	11.02.2026	-
Notice of economic activity	EEP003334	- > Design / engineering	Valid	24.04.2025	-
Notice of economic activity	EK10769210-0002	- > Expert assessment of a construction project	Valid	17.12.2024	-
Notice of economic activity	EP10769210-0001	- > Design / engineering	Valid	17.12.2024	-

1 - 5 / 13 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20020504 / 13	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20020504 / 12	01.11.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (01.11.2021)
Ä 20020504 / 11	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20020504 / 10	22.12.2017	Entry - Amendment entry	Entered into force (22.12.2017)
Ä 20020504 / 9	03.12.2017	Entry - Amendment entry	Entered into force (03.12.2017)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Joala tn 13, Narva linn, Ida-Viru maakond	1796 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
2-21-16675/6	Civil case	Court ruling (Compromise ruling)	Law of obligations	Triin Harak	ECLI:EE:TMK:2021:2.21.16675.22632	01.12.2021

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of establishing an easement	19.01.2022
Notice of establishing an easement	14.06.2021
Notice of establishing an easement	08.05.2020

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
29.06.2026	Tallinna Linnavaraamet	5 233.77 € Received	NON-CURRENT ASSETS Pre-primary education
29.06.2026	Tallinna Linnavaraamet	5 825.58 € Received	NON-CURRENT ASSETS Pre-primary education
29.06.2026	Tallinna Linnavaraamet	11 184.80 € Received	NON-CURRENT ASSETS Basic and general secondary education
26.06.2026	Tallinna Strateegiakeskus	911.40 € Received	OPERATING EXPENSES Waste management
26.06.2026	Tallinna Linnavaraamet	22 558.66 € Received	NON-CURRENT ASSETS Pre-primary education

1 - 5 / 1271 rows

.ee domains

Domain	Status	Registered	Expires	End
keskkonnaprojekt.ee	Active	04.07.2010	05.01.2027	-

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