Linnahoolduse Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	13.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	13.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	17.03.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	22.03.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	13.05.2004	Valid	PDF
2002	08.04.2002 – 31.12.2002	27.06.2003	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations26 Public transactions279 Grants1 State aid2 Public procurement6 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 218 €	8 273 €	32 733 €−8,9%	7
2026 Q2	15 382 €	7 102 €	35 948 €+0,7%	7
2026 Q1	12 952 €	7 151 €	35 692 €−30,0%	7
Total 2026:	42 552 €	22 526 €	104 373 €
2025 Q4	21 772 €	13 566 €	50 969 €−18,5%	6
2025 Q3	24 892 €	13 458 €	62 537 €+8,2%	7
2025 Q2	17 700 €	8 733 €	57 803 €+53,8%	7
2025 Q1	15 079 €	9 400 €	37 587 €−38,0%	6
Total 2025:	79 443 €	45 157 €	208 896 €
2024 Q4	17 501 €	11 354 €	60 599 €−31,7%	7
2024 Q3	29 126 €	14 717 €	88 772 €−8,5%	7
2024 Q2	20 045 €	8 692 €	97 015 €+143%	8
2024 Q1	13 642 €	9 536 €	39 960 €+3,0%	6
Total 2024:	80 314 €	44 299 €	286 346 €
2023 Q4	16 807 €	11 059 €	38 813 €−13,0%	6
2023 Q3	18 830 €	13 565 €	44 637 €−7,8%	6
2023 Q2	16 959 €	10 502 €	48 414 €+35,1%	7
2023 Q1	12 652 €	9 967 €	35 843 €+17,5%	6
Total 2023:	65 248 €	45 093 €	167 707 €
2022 Q4	13 912 €	10 763 €	30 492 €−33,7%	8
2022 Q3	23 614 €	15 060 €	46 024 €−48,5%	8
2022 Q2	22 144 €	10 136 €	89 337 €+145%	10
2022 Q1	14 071 €	10 218 €	36 422 €−23,8%	8
Total 2022:	73 741 €	46 177 €	202 275 €
2021 Q4	17 783,09 €	10 757,39 €	47 800,72 €−35,5%	8
2021 Q3	21 283,69 €	11 843,79 €	74 103,76 €+2,6%	8
2021 Q2	19 675,34 €	8 066,08 €	72 255,05 €+103%	8
2021 Q1	13 429,60 €	9 475,70 €	35 558,73 €−12,6%	11
Total 2021:	72 171,72 €	40 142,96 €	229 718,26 €
2020 Q4	14 600,16 €	9 275,74 €	40 681,48 €−17,5%	12
2020 Q3	19 216,79 €	12 564,08 €	49 285,59 €−7,2%	12
2020 Q2	16 631,02 €	10 002,34 €	53 133,25 €+113%	15
2020 Q1	14 320 €	11 090 €	24 940 €−50,3%	13
Total 2020:	64 767,97 €	42 932,16 €	168 040,32 €
2019 Q4	17 361 €	10 722 €	50 152 €+13,7%	13
2019 Q3	22 006 €	12 876 €	44 120 €−35,6%	13
2019 Q2	19 800 €	9 934 €	68 475 €+68,5%	13
2019 Q1	11 368 €	8 369 €	40 634 €−29,4%	13
Total 2019:	70 535 €	41 901 €	203 381 €
2018 Q4	18 309 €	10 717 €	57 586 €−24,3%	13
2018 Q3	50 105 €	40 652 €	76 093 €+40,7%	14
2018 Q2	16 868 €	9 423 €	54 065 €+85,3%	22
2018 Q1	12 464 €	9 899 €	29 182 €−32,4%	13
Total 2018:	97 746 €	70 691 €	216 926 €
2017 Q4	16 107 €	10 845 €	43 164 €−29,7%	14
2017 Q3	37 675 €	30 852 €	61 408 €+1,5%	11
2017 Q2	15 132 €	8 868 €	60 486 €+160%	106
2017 Q1	11 652 €	9 432 €	23 254 €−40,0%	12
Total 2017:	80 566 €	59 997 €	188 312 €
2016 Q4	16 177 €	12 227 €	38 766 €−59,5%	10
2016 Q3	37 496 €	30 156 €	95 612 €+183%	10
2016 Q2	16 943 €	10 639 €	33 731 €−0,4%	10
2016 Q1	14 024 €	10 680 €	33 860 €−31,1%	10
Total 2016:	84 640 €	63 702 €	201 969 €
2015 Q4	18 529 €	12 701 €	49 163 €−57,3%	14
2015 Q3	37 462 €	29 718 €	115 032 €+211%	14
2015 Q2	22 201 €	9 557 €	36 993 €−8,0%	14
2015 Q1	17 026 €	10 392 €	40 226 €	14
Total 2015:	95 218 €	62 368 €	241 414 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	130 622 €	256 226 €	178 027 €
Recovery of waste for energy production			19 351 €
Other specialised construction activities n.e.c.	11 495 €	9 830 €	8 774 €
Renting and leasing of construction machinery and equipment	7 258 €	2 763 €	805 €
Recovery of materials for recycling		12 959 €
Treatment and disposal of non-hazardous waste	19 253 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Aive Väärtmaa	46802XXXXXX	25.02.1968 (58)	Board member	25.08.2020	-

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Shareholders

	Personal ID code
Margus Kaare	36912XXXXXX	11.12.1969 (56)	Shareholder	9 446 EUR	50,78%	Sole ownership	14.04.2025	-
Aive Väärtmaa	46802XXXXXX	25.02.1968 (58)	Shareholder	4 150 EUR	22,31%	Sole ownership	14.04.2025	-
Osaühing Maket Grupp	11056653	22.07.2004 (22)	Shareholder	2 016 EUR	10,84%	Sole ownership	16.08.2023	-
ANDREI RAUDLA	37005XXXXXX	08.05.1970 (56)	Shareholder	1 578 EUR	8,48%	Sole ownership	21.09.2023	-
LOREIDA ŠATÕBELKO	45606XXXXXX	07.06.1956 (70)	Shareholder	1 194 EUR	6,42%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Aktsiaselts Maardu Elamu	10092428	21.10.1996 (30)	Founder	08.04.2002	-
Mati Nõmmiste	35702XXXXXX	18.02.1957 (69)	Audit firm	23.11.2001	-

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Ultimate beneficial owners

	Personal ID code
Aive Väärtmaa	46802XXXXXX	25.02.1968 (58)	Direct holding	26.10.2018	-
Margus Kaare	36912XXXXXX	11.12.1969 (56)	Direct holding	26.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 32 733 €
Monthly average: 10 911 €
Per employee: 1 559 €
Equity ratio: 58,66%

Labour taxes

Turnover ratio: 25,27%
Tax ratio: 58,19%
Monthly average: 2 758 €
Per employee: 394 €

State taxes

Monthly average: 4 739 €
Turnover ratio: 43,44%

Estimated salary

Gross salary: 864 €
Net salary: 803 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	69 304 €+47,0%	47 145 €+98,8%	23 709 €−48,4%	45 939 €−27,7%	63 544 €+160%	24 430 €−78,0%	110 830 €
Non-current assets	691 017 €−1,0%	697 787 €+781%	79 164 €−9,6%	87 595 €+22,5%	71 487 €−14,6%	83 753 €−13,7%	97 007 €
Total assets	760 321 €+2,1%	744 932 €+624%	102 873 €−23,0%	133 534 €−1,1%	135 031 €+24,8%	108 183 €−47,9%	207 837 €
Short-term liabilities	19 783 €−13,8%	22 962 €−32,3%	33 939 €+12,1%	30 289 €+27,0%	23 858 €+13,3%	21 066 €−6,9%	22 628 €
Long-term liabilities	7 988 €−26,2%	10 822 €−20,4%	13 593 €−16,6%	16 305 €	-	-	-
Total liabilities	27 771 €−17,8%	33 784 €−28,9%	47 532 €+2,0%	46 594 €+95,3%	23 858 €+13,3%	21 066 €−6,9%	22 628 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	640 077 €+4 169%	-15 730 €−199%	15 869 €−47,3%	30 102 €+87,6%	16 047 €−85,9%	114 138 €−7,0%	122 751 €
Net profit	21 402 €−96,7%	655 807 €+2 175%	-31 599 €−122%	-14 233 €−159%	24 055 €+125%	-98 092 €−1 039%	-8 613 €
Equity	732 550 €+3,0%	711 148 €+1 185%	55 341 €−36,3%	86 940 €−21,8%	111 173 €+27,6%	87 117 €−53,0%	185 209 €
Turnover	206 957 €−26,6%	281 778 €+67,1%	168 628 €−17,5%	204 325 €−13,6%	236 535 €+41,0%	167 796 €−17,1%	202 424 €
Profit margin	10,3%	232,7%	-18,7%	-7,0%	10,2%	-58,5%	-4,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-4 302 €	37 549 €
Liquidity
Current ratio	1,5	2,7
Quick ratio	1,5	2,7
Cash ratio	0,7	1,7
Efficiency
Days sales outstanding (dso)	42,1	33,2
Asset turnover	1,5	1,9
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	-6,8%	10,2%
Net profit margin	-7,0%	10,2%
Return on assets (roa)	-10,6%	19,8%
Return on equity (roe)	-16,4%	21,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10063582 / 22	01.04.2024	Entry – Amendment entry	-	Entered into force01.04.2024
Ä 10063582 / 21	07.02.2022	Entry – Amendment entry	-	Entered into force07.02.2022
Ä 10063582 / 20	05.11.2021	Entry – Amendment entry	-	Entered into force05.11.2021
Ä 10063582 / 19	25.08.2020	Entry – Amendment entry	-	Entered into force25.08.2020
Ä 10063582 / 18	13.07.2018	Entry – Amendment entry	-	Entered into force13.07.2018

Real estate

		Purpose
Kütte tn 9, Maardu linn, Harju maakond	4431 m²	Industrial land 100%

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


17.09.2026	Maardu Linnavalitsus	2 174,34 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
17.09.2026	Maardu Linnavalitsus	2 667,24 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
17.09.2026	Maardu Linnavalitsus	1 056,48 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
07.09.2026	Maardu Linnavalitsus	5 038 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
07.09.2026	Aktsiaselts Maardu Elamu	545,60 €Received	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects


1. Florist-lilleseadja; 2. Pulmafloristika; 3. Leinatööd1.4.0501.09-1159	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.11.2009 – 01.11.20102007-2013	958,67 €	958,67 €	Completed

State aid


10.01.2019	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	11 268,56 €	14347/1902105
13.02.2018	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	10 312,92 €	14347/1801214

Public procurement contracts


31.03.2026End 30.10.2026	Reference number 305379 · LILLEDE ISTUTUS- JA HOOLDUSTÖÖDE TÖÖVÕTULEPING	Maardu LinnavalitsusContracting authority	31 829,22 €	Concluded
04.03.2025End 30.10.2025	Reference number 289079 · Töövõtuleping	Maardu LinnavalitsusContracting authority	33 452,65 €	Completed
28.03.2016End 15.11.2016	Reference number 170985 · Töövõtuleping nr 9-5/26	Maardu LinnavalitsusContracting authority	24 442,80 €	Completed
02.03.2015End 15.11.2015	Reference number 159452 · Lillede ja põõsaste istutus- ja hooldutööde töövõtuleping nr 9-6/23	Maardu LinnavalitsusContracting authority	28 991 €	Completed
08.04.2014End 15.11.2014	Reference number 149034 · Töövõtuleping nr 9-6/38	Maardu LinnavalitsusContracting authority	27 074 €	Completed

.ee domains


linnahooldus.ee	Active	04.07.2010	02.12.2026

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.