Haldusagent OÜ

Legal form:: Private limited company
Registry code:: 11100800
VAT no.:: EE100950461
Fiscal-year period:: 01.01 - 31.12
Established:: 03.02.2005 (21 y)
Former business names:: DVL Indra OÜ
Capital:: 2 556 EUR
Address:: Hundi tee 15/1-7, Haabneeme alevik, Viimsi vald, Harju maakond, 74001
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 5112911

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Industries

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

Industry TOPNo. 158 of 312 companies

158.Haldusagent OÜ59.7k €

Main activity 81101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100950461	09.02.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.02.2023	Valid	PDF
2020	01.06.2020 – 31.12.2020	14.02.2023	Valid	PDF
2019	01.06.2019 – 31.05.2020	10.05.2021	Valid	PDF
2018	01.06.2018 – 31.05.2019	27.01.2020	Valid	PDF
2017	01.06.2017 – 31.05.2018	12.11.2019	Valid	PDF
2016	01.06.2016 – 31.05.2017	14.09.2018	Valid	PDF
2015	01.06.2015 – 31.05.2016	14.06.2017	Valid	PDF
2014	01.06.2014 – 31.05.2015	04.12.2015	Valid	PDF
2013	01.06.2013 – 31.05.2014	19.08.2014	Valid	PDF
2012	01.06.2012 – 31.05.2013	30.11.2013	Valid	PDF
2011	01.06.2011 – 31.05.2012	12.11.2012	Valid	PDF
2010	01.06.2010 – 31.05.2011	05.12.2011	Valid	PDF
2009	01.06.2009 – 31.05.2010	22.12.2010	Valid	PDF
2008	01.06.2008 – 31.05.2009	30.11.2009	Valid	PDF
2007	01.06.2007 – 31.05.2008	01.12.2008	Valid	PDF
2006	01.06.2006 – 31.05.2007	28.11.2007	Valid	PDF
2005	03.02.2005 – 31.05.2006	16.11.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

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–Regulations13 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 257 €	292 €	7 417 €−78,4%	1
2026 Q2	1 489 €	0 €	34 271 €+323%	-
2026 Q1	548 €	0 €	8 093 €−18,8%	-
Total 2026:	3 294 €	292 €	49 781 €
2025 Q4	627 €	0 €	9 967 €−33,1%	-
2025 Q3	1 892 €	0 €	14 888 €+43,8%	-
2025 Q2	755 €	0 €	10 352 €+132%	-
2025 Q1	145 €	0 €	4 469 €−15,7%	-
Total 2025:	3 419 €	0 €	39 676 €
2024 Q4	1 114 €	642 €	5 303 €+24,8%	-
2024 Q3	625 €	321 €	4 250 €+124%	1
2024 Q2	319 €	321 €	1 900 €−15,3%	1
2024 Q1	769 €	806 €	2 243 €−62,0%	-
Total 2024:	2 827 €	2 090 €	13 696 €
2023 Q4	1 183 €	806 €	5 902 €−28,4%	1
2023 Q3	0 €	806 €	8 245 €+105%	1
2023 Q2	840 €	806 €	4 025 €−13,9%	1
2023 Q1	532 €	269 €	4 675 €−52,4%	1
Total 2023:	2 555 €	2 687 €	22 847 €
2022 Q4	715 €	0 €	9 822 €+96,5%	-
2022 Q3	91 €	0 €	4 999 €+5,5%	-
2022 Q2	166 €	0 €	4 740 €+17,8%	-
2022 Q1	312 €	0 €	4 023 €−23,8%	-
Total 2022:	1 284 €	0 €	23 584 €
2021 Q4	980,68 €	272,52 €	5 279,89 €−18,1%	-
2021 Q3	2 445,21 €	1 399,40 €	6 449,37 €−56,3%	1
2021 Q2	5 060,07 €	2 798,79 €	14 773,33 €+2 369%	1
2021 Q1	18,32 €	0 €	598,40 €−67,9%	1
Total 2021:	8 504,28 €	4 470,71 €	27 100,99 €
2020 Q4	279,05 €	0 €	1 864,07 €−41,4%	-
2020 Q3	256,71 €	0 €	3 182,78 €+49,9%	-
2020 Q2	666,99 €	0 €	2 123,37 €−82,4%	-
2020 Q1	446 €	0 €	12 032 €+273%	0
Total 2020:	1 648,75 €	0 €	19 202,22 €
2019 Q4	181 €	0 €	3 223 €+241%	0
2019 Q3	28 €	0 €	946 €−80,6%	0
2019 Q2	643 €	0 €	4 870 €+168%	0
2019 Q1	255 €	0 €	1 820 €−43,0%	0
Total 2019:	1 107 €	0 €	10 859 €
2018 Q4	285 €	0 €	3 195 €+66,2%	0
2018 Q3	207 €	0 €	1 922 €+171%	0
2018 Q2	95 €	0 €	710 €+182%	0
2018 Q1	0 €	0 €	252 €−75,8%	0
Total 2018:	587 €	0 €	6 079 €
2017 Q4	130 €	0 €	1 040 €+271%	0
2017 Q3	7 €	0 €	280 €−79,5%	0
2017 Q2	108 €	0 €	1 368 €+209%	0
2017 Q1	90 €	0 €	443 €	0
Total 2017:	335 €	0 €	3 131 €
2016 Q4	92 €	0 €	0 €	0
2016 Q3	130 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	20 €	0 €	0 €	0
Total 2016:	242 €	0 €	0 €
2015 Q4	53 €	0 €	0 €	0
2015 Q3	153 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	131 €	0 €	0 €	0
Total 2015:	337 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		14 369 €	41 471 €
Other specialised construction activities	48 302 €
Facilities support activities	7 952 €
Removal services	821 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Indrek Davel	37503XXXXXX	29.03.1975 (51)	Board member	03.02.2005	-

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Shareholders

	Personal ID code
Indrek Davel	37503XXXXXX	29.03.1975 (51)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Nele Vendt	47803XXXXXX	08.03.1978 (48)	Founder	03.02.2005	-
Indrek Davel	37503XXXXXX	29.03.1975 (51)	Founder	03.02.2005	-

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Ultimate beneficial owners

	Personal ID code
Indrek Davel	37503XXXXXX	29.03.1975 (51)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 7 417 €
Monthly average: 2 472 €
Per employee: 2 472 €
Equity ratio: 96,73%

Labour taxes

Turnover ratio: 3,94%
Tax ratio: 23,23%
Monthly average: 97 €
Per employee: 195 €

State taxes

Monthly average: 419 €
Turnover ratio: 16,95%

Estimated salary

Gross salary: 524 €
Net salary: 505 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	45 050 €+30,5%	34 523 €−26,6%	47 044 €+71,0%	27 505 €+20,6%	22 814 €+71,1%	13 337 €+2,9%	12 960 €
Non-current assets	13 723 €−20,9%	17 351 €−26,1%	23 464 €+278%	6 206 €+177%	2 238 €−5,8%	2 376 €−7,0%	2 555 €
Total assets	58 773 €+13,3%	51 874 €−26,4%	70 508 €+109%	33 711 €+34,6%	25 052 €+59,4%	15 713 €+1,3%	15 515 €
Short-term liabilities	3 248 €+6,4%	3 052 €−22,4%	3 934 €+18 633%	21 €−99,1%	2 406 €+311%	586 €+33,2%	440 €
Long-term liabilities	8 851 €−23,2%	11 531 €−21,0%	14 603 €	-	-	-	-
Total liabilities	12 099 €−17,0%	14 583 €−21,3%	18 537 €+88 171%	21 €−99,1%	2 406 €+311%	586 €+33,2%	440 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	34 479 €−27,5%	47 559 €+54,0%	30 878 €+55,7%	19 834 €+61,0%	12 316 €+0,4%	12 263 €+66,1%	7 381 €
Net profit	9 383 €+172%	-13 080 €−172%	18 281 €+65,5%	11 044 €+46,9%	7 518 €+14 358%	52 €−98,9%	4 882 €
Equity	46 674 €+25,2%	37 291 €−28,2%	51 971 €+54,3%	33 690 €+48,8%	22 646 €+49,7%	15 127 €+0,3%	15 075 €
Turnover	41 471 €+189%	14 369 €−74,8%	57 075 €+148%	22 996 €−22,2%	29 539 €+438%	5 489 €−70,0%	18 324 €
Profit margin	22,6%	-91,0%	32,0%	48,0%	25,5%	0,9%	26,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	11 539 €	7 656 €
Liquidity
Current ratio	1 309,8	9,5
Quick ratio	1 309,8	9,5
Cash ratio	1 080,5	8,9
Efficiency
Days sales outstanding (dso)	48,4	10,3
Asset turnover	0,8	1,4
Structure
Debt ratio	0,0	0,1
Profitability
Operating margin	48,0%	25,5%
Net profit margin	48,0%	25,5%
Return on assets (roa)	37,6%	36,9%
Return on equity (roe)	32,8%	33,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10086024 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10086024 / 8	17.02.2023	Entry – Amendment entry	-	Entered into force17.02.2023
Ä 10086024 / 7	12.05.2021	Entry – Amendment entry	-	Entered into force12.05.2021
Ä 10086024 / M4	19.04.2021	Fine-warning order – annual report not filed	19.05.2021	Deficiencies remedied10.05.2021
Ä 10086024 / 6	14.11.2019	Entry – Amendment entry	-	Entered into force14.11.2019

Real estate

		Purpose
Kannikese tee 6/34, Viimsi alevik, Viimsi vald, Harju maakond	39 m²	Residential 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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


haldusagent.ee	Active	04.07.2010	31.10.2026

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.