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Osaühing Leaf Hooldus

Legal form:

Private limited company

Registry code:

11053206

VAT no.:

EE100912467

Fiscal-year period:

01.01 - 31.12

Established:

30.06.2004 (21)

Former business names:

Osaühing Sünnipäevakeskus

Capital:

2 876 EUR

Address:

Kolde pst 52, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10320

Status:

Registered

Contacts

Email:

marit@trikatrei.ee

Phone:

+372 5132574

Website:

www.leafhooldus.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE100912467	07.07.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	01.03.2026	Valid
2024	01.01.2024 - 31.12.2024	08.04.2025	Valid
2023	01.01.2023 - 31.12.2023	07.03.2024	Valid
2022	01.01.2022 - 31.12.2022	29.03.2023	Valid
2021	01.01.2021 - 31.12.2021	06.07.2022	Valid
2020	01.01.2020 - 31.12.2020	14.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.12.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.04.2018	Valid
2016	01.01.2016 - 31.12.2016	02.03.2017	Valid
2015	01.01.2015 - 31.12.2015	18.07.2016	Valid
2014	01.01.2014 - 31.12.2014	08.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	13.05.2014	Valid
2011	01.01.2011 - 31.12.2011	11.05.2014	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	30.06.2004 - 31.12.2004	01.07.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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 Q1	3 386 €	1 437 €	11 943 €25.4%	1
Kokku 2026:	3 386 €	1 437 €	11 943 €
2025 Q4	5 150 €	1 570 €	16 010 €41.8%	1
2025 Q3	3 253 €	1 570 €	11 287 €1.9%	1
2025 Q2	3 452 €	1 570 €	11 508 €18.0%	1
2025 Q1	2 135 €	797 €	9 753 €30.7%	1
Kokku 2025:	13 990 €	5 507 €	48 558 €1.6%
2024 Q4	4 660 €	1 363 €	14 077 €6.5%	1
2024 Q3	5 159 €	1 880 €	15 049 €10.3%	1
2024 Q2	3 726 €	2 242 €	13 642 €171.3%	1
2024 Q1	2 056 €	1 643 €	5 028 €44.2%	1
Kokku 2024:	15 601 €	7 128 €	47 796 €6.8%
2023 Q4	3 861 €	1 870 €	9 006 €26.0%	1
2023 Q3	4 323 €	1 688 €	12 173 €23.1%	1
2023 Q2	3 347 €	1 478 €	15 839 €104.6%	1
2023 Q1	3 729 €	1 647 €	7 741 €79.0%	2
Kokku 2023:	15 259 €	6 683 €	44 759 €48.1%
2022 Q4	6 511 €	2 049 €	36 796 €41.7%	1
2022 Q3	7 249 €	2 374 €	25 962 €51.0%	2
2022 Q2	4 338 €	2 255 €	17 190 €169.7%	2
2022 Q1	2 886 €	2 572 €	6 374 €45.0%	1
Kokku 2022:	20 984 €	9 250 €	86 321 €89.7%
2021 Q4	2 659 €	1 354 €	11 593 €26.6%	1
2021 Q3	3 334 €	1 397 €	15 785 €46.7%	1
2021 Q2	1 972 €	693 €	10 759 €45.9%	2
2021 Q1	1 948 €	1 133 €	7 376 €16.5%	2
Kokku 2021:	9 913 €	4 577 €	45 513 €42.9%
2020 Q4	2 093 €	1 133 €	8 834 €25.7%	1
2020 Q3	2 187 €	814 €	11 892 €148.1%	1
2020 Q2	957 €	814 €	4 793 €24.2%	1
2020 Q1	2 275 €	1 574 €	6 320 €44.9%	1
Kokku 2020:	7 512 €	4 335 €	31 839 €13.3%
2019 Q4	2 887 €	1 464 €	11 461 €10.2%	1
2019 Q3	2 813 €	1 096 €	12 762 €85.0%	1
2019 Q2	1 160 €	802 €	6 899 €23.0%	1
2019 Q1	1 085 €	631 €	5 610 €29.4%	1
Kokku 2019:	7 945 €	3 993 €	36 732 €61.4%
2018 Q4	1 075 €	582 €	4 337 €50.7%	1
2018 Q3	883 €	194 €	8 805 €36.8%	1
2018 Q2	742 €	0 €	6 436 €101.9%	1
2018 Q1	336 €	0 €	3 187 €9.2%	0
Kokku 2018:	3 036 €	776 €	22 765 €180.0%
2017 Q4	455 €	0 €	3 508 €17.9%	0
2017 Q3	429 €	0 €	4 271 €	0
2017 Q2	0 €	0 €	0 €100.0%	0
2017 Q1	204 €	0 €	352 €	0
Kokku 2017:	1 088 €	0 €	8 131 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	530 €	0 €	0 €	0
2016 Q2	217 €	0 €	0 €	0
2016 Q1	25 €	0 €	0 €	0
Kokku 2016:	772 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	783 €	0 €	0 €	0
2015 Q2	25 €	0 €	0 €	0
2015 Q1	72 €	0 €	0 €	0
Kokku 2015:	880 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities	43 794 €	47 899 €	47 728 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Piret Leht	47302XXXXXX	15.02.1973 (53)	Board member	11.05.2018	-
Marit Saar	47502XXXXXX	21.02.1975 (51)	Board member	30.06.2004	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marit Saar	47502XXXXXX	21.02.1975 (51)	Shareholder	1 438,00 EUR	50	Sole ownership	01.09.2023	-
Piret Leht	47302XXXXXX	15.02.1973 (53)	Shareholder	1 438,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Liina Käämer	47006XXXXXX	23.06.1970 (55)	Founder	30.06.2004	-
Marit Saar	47502XXXXXX	21.02.1975 (51)	Founder	30.06.2004	-
Piret Leht	47302XXXXXX	15.02.1973 (53)	Founder	30.06.2004	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marit Saar	47502XXXXXX	21.02.1975 (51)	Direct holding	23.10.2018	-
Piret Leht	47302XXXXXX	15.02.1973 (53)	Direct holding	23.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

11 943 €

Monthly average

3 981 €

Per employee

3 981 €

Equity ratio

138,42%

Labour taxes

Turnover ratio

12,03%

Tax ratio

42,44%

Monthly average

479 €

Per employee

479 €

State taxes

Monthly average

1 129 €

Turnover ratio

28,35%

Estimated salary

Gross salary

1 049 €

Net salary

924 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	39 514 €9.9%	35 960 €1.1%	36 360 €30.8%	52 566 €79.0%	29 370 €48.7%	19 749 €11.1%	17 775 €
Non-current assets	5 625 €32.4%	8 325 €24.5%	11 025 €	-	-	-	-
Total assets	45 139 €1.9%	44 285 €6.5%	47 385 €9.9%	52 566 €79.0%	29 370 €48.7%	19 749 €11.1%	17 775 €
Short-term liabilities	2 303 €18.4%	2 821 €14.3%	3 291 €39.1%	5 407 €24.8%	4 331 €16.7%	3 711 €51.6%	2 448 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	2 303 €18.4%	2 821 €14.3%	3 291 €39.1%	5 407 €24.8%	4 331 €16.7%	3 711 €51.6%	2 448 €
Share or stock capital	2 876 €	2 876 €	2 876 €	2 876 €	2 876 €	2 876 €	2 876 €
Retained earnings	33 588 €7.6%	31 218 €8.9%	34 284 €160.5%	13 162 €	13 162 €5.7%	12 451 €29.1%	9 648 €
Net profit	6 372 €13.5%	7 370 €6.3%	6 934 €77.7%	31 121 €245.8%	9 001 €1 166.0%	711 €74.6%	2 803 €
Equity	42 836 €3.3%	41 464 €6.0%	44 094 €6.5%	47 159 €88.3%	25 039 €56.1%	16 038 €4.6%	15 327 €
Turnover	47 728 €0.4%	47 899 €9.4%	43 794 €50.5%	88 452 €98.5%	44 566 €39.1%	32 043 €13.4%	37 012 €
Profit margin	13.35%13.2%	15.39%2.8%	15.83%55.0%	35.18%74.2%	20.20%810.2%	2.22%70.7%	7.57%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KV WYS	PD LLQ	-	-	-
Liquidity
Current ratio	CS.Z	CY.F	P.X	6.8	5.3
Quick ratio	RY.H	MA.L	K.D	6.8	5.3
Cash ratio	IK.I	D.G	K.Z	6.1	4.5
Efficiency
Days sales outstanding (dso)	MP.U	LD.A	YX.J	26.0	58.5
Asset turnover	N.S	L.C	X.R	1.8	1.7
Structure
Debt ratio	P.Z	J.E	Z.P	0.1	0.2
Profitability
Operating margin	HP.M%	PR.B%	JI.M%	20.2%	2.2%
Net profit margin	YH.S%	CH.S%	OL.V%	20.2%	2.2%
Return on assets (roa)	TD.O%	RY.L%	DZ.X%	36.6%	3.8%
Return on equity (roe)	ZH.D%	AJ.I%	BI.G%	35.9%	4.4%

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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 10081148 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10081148 / 9	30.11.2018	Entry - Amendment entry		Entered into force (30.11.2018)
Ä 10081148 / 8	11.05.2018	Entry - Amendment entry		Entered into force (11.05.2018)
Ä 10081148 / M1	10.04.2018	Order to remedy deficiencies - Amendment entry	10.05.2018	Deficiencies remedied (11.05.2018)
Ä 10081148 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 11 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
21.04.2026	Tallinna Ülikool	272.80 € Received	OPERATING EXPENSES Tertiary education
20.03.2026	Tallinna Ülikool	272.80 € Received	OPERATING EXPENSES Tertiary education
05.03.2026	Tallinna Ülikool	1 745.30 € Received	OPERATING EXPENSES Tertiary education
20.02.2026	Tallinna Ülikool	272.80 € Received	OPERATING EXPENSES Tertiary education
20.01.2026	Tallinna Ülikool	272.80 € Received	OPERATING EXPENSES Tertiary education

1 - 5 / 75 rows

.ee domains

Domain	Status	Registered	Expires	End
leafhooldus.ee	Active	27.01.2019	28.01.2027	-

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