LAVERNA PUHASTUSTÖÖDE Osaühing

Legal form:: Private limited company
Registry code:: 10925207
VAT no.:: EE100815852
Fiscal-year period:: 01.01 - 31.12
Established:: 18.02.2003 (23 y)
Capital:: 2 556 EUR
Address:: Rävala pst 11, Kesklinna linnaosa, Tallinn, Harju maakond, 10143
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5054563
Email:: info@laverna.ee

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Industries

Industry TOPNo. 45 of 371 companies

45.LAVERNA PUHASTUSTÖÖDE Osaühing543.1k €

Main activity 81211 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100815852	01.04.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	12.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	28.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.02.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.11.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	10.12.2002 – 31.12.2003	30.06.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.10.2026.

Delayed declarations

VAT return	20.10.2026	22.10.2026	2 d overdue
VAT return	21.08.2026	23.08.2026	2 d overdue

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Tax debt5.1k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations11 Public transactions769 Grants2 State aid4 Public procurement15 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	53 014 €	29 480 €	150 064 €+11,6%	18
2026 Q2	48 134 €	30 172 €	134 496 €+13,2%	19
2026 Q1	52 794 €	35 011 €	118 856 €−14,9%	25
Total 2026:	153 942 €	94 663 €	403 416 €
2025 Q4	48 106 €	31 518 €	139 695 €−3,1%	26
2025 Q3	55 729 €	38 128 €	144 212 €−2,1%	25
2025 Q2	52 602 €	31 947 €	147 372 €+7,3%	26
2025 Q1	51 981 €	37 556 €	137 339 €−7,3%	30
Total 2025:	208 418 €	139 149 €	568 618 €
2024 Q4	62 283 €	37 171 €	148 099 €−1,4%	30
2024 Q3	54 305 €	40 934 €	150 224 €−11,5%	30
2024 Q2	62 166 €	38 168 €	169 710 €+30,2%	30
2024 Q1	49 429 €	34 308 €	130 340 €−11,6%	30
Total 2024:	228 183 €	150 581 €	598 373 €
2023 Q4	55 417 €	35 721 €	147 460 €+0,7%	30
2023 Q3	54 406 €	37 775 €	146 479 €−1,9%	30
2023 Q2	48 614 €	31 276 €	149 322 €+15,4%	31
2023 Q1	45 391 €	31 352 €	129 349 €−1,3%	32
Total 2023:	203 828 €	136 124 €	572 610 €
2022 Q4	47 197 €	31 966 €	131 023 €−7,3%	32
2022 Q3	47 907 €	36 785 €	141 316 €+2,1%	32
2022 Q2	41 155 €	29 035 €	138 424 €+15,5%	32
2022 Q1	40 122 €	26 567 €	119 797 €−3,5%	33
Total 2022:	176 381 €	124 353 €	530 560 €
2021 Q4	48 595,06 €	30 319,94 €	124 125,19 €+7,3%	32
2021 Q3	44 629 €	31 384,07 €	115 683,87 €+1,5%	33
2021 Q2	44 100,03 €	27 842,86 €	113 966,61 €+6,6%	33
2021 Q1	39 020,68 €	24 458,64 €	106 899,49 €−7,6%	32
Total 2021:	176 344,77 €	114 005,51 €	460 675,16 €
2020 Q4	41 828,49 €	27 802,84 €	115 652,27 €−8,0%	31
2020 Q3	45 328,31 €	29 514,85 €	125 683,66 €+12,8%	32
2020 Q2	38 795,67 €	22 211,19 €	111 451,57 €−4,3%	33
2020 Q1	44 960 €	24 804 €	116 432 €+1,0%	32
Total 2020:	170 912,47 €	104 332,88 €	469 219,50 €
2019 Q4	46 518 €	24 515 €	115 309 €−9,6%	32
2019 Q3	36 015 €	26 289 €	127 608 €+0,3%	30
2019 Q2	39 204 €	22 801 €	127 281 €+28,0%	27
2019 Q1	39 255 €	22 165 €	99 449 €−6,7%	25
Total 2019:	160 992 €	95 770 €	469 647 €
2018 Q4	32 345 €	17 882 €	106 611 €−9,3%	26
2018 Q3	28 036 €	15 621 €	117 528 €+2,3%	23
2018 Q2	27 322 €	15 576 €	114 923 €+21,5%	24
2018 Q1	26 102 €	18 082 €	94 588 €−10,3%	25
Total 2018:	113 805 €	67 161 €	433 650 €
2017 Q4	28 759 €	17 960 €	105 502 €−3,8%	27
2017 Q3	29 584 €	19 132 €	109 679 €+4,7%	27
2017 Q2	28 571 €	17 728 €	104 716 €+6,0%	25
2017 Q1	30 183 €	19 153 €	98 746 €−4,4%	28
Total 2017:	117 097 €	73 973 €	418 643 €
2016 Q4	28 019 €	17 546 €	103 321 €−14,9%	19
2016 Q3	33 086 €	20 607 €	121 345 €+33,3%	19
2016 Q2	25 489 €	15 457 €	91 022 €+44,1%	19
2016 Q1	16 892 €	10 729 €	63 181 €−19,4%	19
Total 2016:	103 486 €	64 339 €	378 869 €
2015 Q4	17 773 €	11 201 €	78 428 €−16,4%	12
2015 Q3	19 585 €	13 396 €	93 795 €+9,9%	12
2015 Q2	20 434 €	12 195 €	85 382 €+1,6%	12
2015 Q1	18 491 €	12 000 €	84 021 €	12
Total 2015:	76 283 €	48 792 €	341 626 €

Revenue by industry

	2023	2024	2025
General cleaning of buildings	362 622 €	363 315 €	347 566 €
Other building and industrial cleaning activities	108 355 €	137 494 €	120 675 €
Retail sale of other new goods		61 868 €	53 410 €
Rental and operating leasing of other personal and household goods	40 441 €	40 357 €	39 307 €
Retail sale of other new goods in specialised stores	60 839 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	5 054,15 €	5 054,15 €	0 €
Total	5 054,15 €	5 054,15 €	0 €

Representatives

	Personal ID code
Kuldar Koch	36502XXXXXX	03.02.1965 (61)	Board member	27.10.2004	-

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Shareholders

	Personal ID code
Kuldar Koch	36502XXXXXX	03.02.1965 (61)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Äli Ditmann	47905XXXXXX	23.05.1979 (47)	Founder	18.02.2003	-

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Ultimate beneficial owners

	Personal ID code
Kuldar Koch	36502XXXXXX	03.02.1965 (61)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 150 064 €
Monthly average: 50 021 €
Per employee: 2 779 €
Equity ratio: 1 957,02%

Labour taxes

Turnover ratio: 19,64%
Tax ratio: 55,61%
Monthly average: 9 827 €
Per employee: 531 €

State taxes

Monthly average: 17 671 €
Turnover ratio: 35,33%

Estimated salary

Gross salary: 1 098 €
Net salary: 979 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	113 047 €−8,7%	123 771 €+2,4%	120 834 €+21,8%	99 219 €−6,0%	105 517 €+1,9%	103 570 €+9,4%	94 712 €
Non-current assets	28 065 €+30,6%	21 485 €−16,7%	25 795 €+7,8%	23 929 €−5,0%	25 190 €−14,3%	29 402 €−1,1%	29 743 €
Total assets	141 112 €−2,9%	145 256 €−0,9%	146 629 €+19,1%	123 148 €−5,8%	130 707 €−1,7%	132 972 €+6,8%	124 455 €
Short-term liabilities	110 394 €+3,4%	106 773 €+9,7%	97 293 €+11,4%	87 331 €−10,2%	97 235 €+20,8%	80 503 €+10,9%	72 576 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	110 394 €+3,4%	106 773 €+9,7%	97 293 €+11,4%	87 331 €−10,2%	97 235 €+20,8%	80 503 €+10,9%	72 576 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	34 887 €−20,1%	43 677 €+35,2%	32 302 €+7,8%	29 957 €+58,1%	18 954 €+3,2%	18 364 €+54,0%	11 921 €
Net profit	-7 684 €+11,8%	-8 709 €−164%	13 519 €+477%	2 345 €−78,7%	11 003 €−64,0%	30 590 €−16,1%	36 443 €
Equity	30 718 €−20,2%	38 483 €−22,0%	49 336 €+37,7%	35 817 €+7,0%	33 472 €−36,2%	52 469 €+1,1%	51 879 €
Turnover	560 958 €−7,0%	603 034 €+5,4%	572 257 €+8,2%	528 714 €+12,7%	468 942 €+1,2%	463 295 €−2,5%	475 050 €
Profit margin	-1,4%	-1,4%	2,4%	0,4%	2,3%	6,6%	7,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	8 189 €	16 586 €
Liquidity
Current ratio	1,1	1,1
Quick ratio	0,4	0,8
Cash ratio	0,1	0,5
Efficiency
Days sales outstanding (dso)	21,1	22,2
Asset turnover	4,2	3,6
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	0,4%	2,3%
Net profit margin	0,4%	2,3%
Return on assets (roa)	1,8%	8,3%
Return on equity (roe)	6,5%	32,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10070598 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10070598 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10070598 / 6	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10070598 / 5	23.09.2016	Entry – Amendment entry	-	Entered into force23.09.2016
Ä 10070598 / 4	13.01.2012	Entry – Amendment entry	-	Entered into force13.01.2012

Real estate

		Purpose
Lihula mnt 11, Haapsalu linn, Haapsalu linn, Lääne maakond	649 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-21-10863/9	Kohtu I astme menetlus	Court rulingNon-declaration of bankruptcy due to lapse	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2021:2.21.10863.18771	30.09.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


28.09.2026	Haapsalu Hoolekandekeskus	377,21 €Received	OPERATING EXPENSESOther social protection, incl. administration
18.09.2026	Tallinna Ülikool	127,04 €Received	OPERATING EXPENSESTertiary education
16.09.2026	Lääneranna Vallavalitsus	362,10 €Received	OPERATING EXPENSESYouth hobby education and activities
15.09.2026	Haapsalu Linnavalitsus	143,64 €Received	OPERATING EXPENSESMunicipal government
14.09.2026	Haapsalu Linna Algkool	3 071,48 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects


Eripuhastustööde koolitus eripuhastustöid teostavatele puhastusteenindajatele1.0200.06-1469	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	09.05.2005 – 10.05.20052004-2006	288,88 €	288,88 €	Completed
Töötervishoiu ja tööohutusalane koolitus töökeskkonnaspetsialistidele1.0200.06-1402	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.04.2005 – 18.04.20052004-2006	70,30 €	70,30 €	Completed

State aid


10.04.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	1 086,08 €	20985/2302539
06.11.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	439 €	15461/2009658
07.10.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	661,68 €	15463/2005458
11.04.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	285,31 €	15463/1903778

Public procurement contracts


24.08.2023End 01.01.2026	Reference number 267267 · Hankeleping	Tartu ÜlikoolContracting authority	93 600 €actual 93 360,84 €	Completed
29.07.2019End 31.07.2023	Reference number 210421 · Hankeleping	Tartu ÜlikoolContracting authority	149 040 €	Concluded
27.07.2015End 31.07.2017	Reference number 164287 · KV/73	Tartu ÜlikoolContracting authority	116 640 €	Concluded
08.10.2012End 31.07.2015	Reference number 136414 · 6-20.1/KV-110-9	Tartu ÜlikoolContracting authority	47 260 €	Concluded
16.12.2011End 31.12.2013	Reference number 128476 · Raamleping 7-18-1/423-11	Sihtasutus Pärnu HaiglaContracting authority	164 882 €actual 29 521,70 €	Completed

.ee domains


laverna.ee	Active	04.07.2010	07.12.2026

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.