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Osaühing Haljastuskeskus

Legal form:

Private limited company

Registry code:

11231607

VAT no.:

EE101255563

Fiscal-year period:

01.01 - 31.12

Established:

04.04.2006 (20)

Former business names:

OÜ MARGOFOR

Capital:

40 000 EEK

Address:

Kooli tn 17, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond, 41301

Status:

Registered

Contacts

Email:

haljastuskeskusinfo@gmail.com

Phone:

+372 5112813

Industries

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
02401 - Support services to forestry
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81301 - Landscape maintenance and upkeep

VAT liability

	Start	End
EE101255563	02.10.2008

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	05.06.2024	Valid
2022	01.01.2022 - 31.12.2022	04.07.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	07.07.2020	Valid
2018	01.01.2018 - 31.12.2018	01.08.2019	Valid
2017	01.01.2017 - 31.12.2017	16.11.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	15.04.2015	Valid
2013	01.01.2013 - 31.12.2013	30.04.2014	Valid
2012	01.01.2012 - 31.12.2012	18.06.2013	Valid
2011	01.01.2011 - 31.12.2011	14.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	24.04.2009	Valid
2007	01.01.2007 - 31.12.2007	26.05.2008	Valid
2006	01.01.2006 - 31.12.2006	08.03.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	31 528 €	2 312 €	130 750 €122.2%	1
Kokku 2026:	31 528 €	2 312 €	130 750 €
2025 Q4	8 300 €	2 312 €	58 838 €108.2%	1
2025 Q3	0 €	2 312 €	28 256 €13.9%	1
2025 Q2	2 711 €	1 498 €	32 799 €6.6%	1
2025 Q1	4 873 €	548 €	35 120 €39.3%	1
Kokku 2025:	15 884 €	6 670 €	155 013 €44.1%
2024 Q4	9 596 €	0 €	25 212 €90.8%	-
2024 Q3	1 587 €	0 €	13 217 €72.2%	-
2024 Q2	1 301 €	0 €	47 622 €121.5%	-
2024 Q1	1 353 €	0 €	21 504 €46.9%	-
Kokku 2024:	13 837 €	0 €	107 555 €2.9%
2023 Q4	2 118 €	0 €	40 505 €54.6%	-
2023 Q3	871 €	0 €	26 205 €0.6%	-
2023 Q2	3 061 €	0 €	26 053 €44.7%	-
2023 Q1	2 701 €	0 €	18 010 €31.7%	-
Kokku 2023:	8 752 €	0 €	110 773 €36.4%
2022 Q4	135 €	0 €	26 380 €760.3%	-
2022 Q3	0 €	0 €	3 066 €91.1%	-
2022 Q2	1 694 €	0 €	34 269 €95.8%	-
2022 Q1	1 544 €	0 €	17 499 €34.6%	-
Kokku 2022:	3 373 €	0 €	81 214 €64.2%
2021 Q4	1 689 €	267 €	26 759 €28.5%	-
2021 Q3	4 724 €	802 €	37 401 €64.5%	1
2021 Q2	6 155 €	1 027 €	105 441 €84.7%	1
2021 Q1	2 384 €	896 €	57 091 €47.2%	1
Kokku 2021:	14 952 €	2 992 €	226 692 €20.5%
2020 Q4	5 372 €	802 €	108 033 €204.7%	1
2020 Q3	3 200 €	802 €	35 456 €34.9%	1
2020 Q2	4 073 €	1 349 €	26 281 €43.3%	1
2020 Q1	4 608 €	1 341 €	18 344 €48.5%	1
Kokku 2020:	17 254 €	4 295 €	188 115 €55.7%
2019 Q4	4 111 €	802 €	35 622 €14.8%	1
2019 Q3	287 €	802 €	41 804 €79.8%	1
2019 Q2	2 784 €	802 €	206 700 €46.8%	1
2019 Q1	8 093 €	690 €	140 833 €88.2%	1
Kokku 2019:	15 275 €	3 096 €	424 959 €0.9%
2018 Q4	6 808 €	1 294 €	74 834 €46.0%	1
2018 Q3	898 €	802 €	51 273 €55.6%	1
2018 Q2	6 800 €	802 €	115 584 €35.7%	1
2018 Q1	5 018 €	766 €	179 665 €1.6%	1
Kokku 2018:	19 524 €	3 664 €	421 356 €33.1%
2017 Q4	8 457 €	695 €	176 793 €64.0%	1
2017 Q3	3 901 €	1 313 €	107 777 €15.4%	1
2017 Q2	6 224 €	1 977 €	127 377 €41.4%	2
2017 Q1	4 514 €	1 726 €	217 511 €71.1%	2
Kokku 2017:	23 096 €	5 711 €	629 458 €20.0%
2016 Q4	7 066 €	1 325 €	127 120 €13.4%	2
2016 Q3	6 307 €	1 529 €	146 727 €15.9%	2
2016 Q2	2 691 €	1 319 €	126 575 €1.8%	2
2016 Q1	9 891 €	1 296 €	124 319 €10.3%	2
Kokku 2016:	25 955 €	5 469 €	524 741 €24.3%
2015 Q4	7 515 €	1 296 €	138 624 €27.2%	1
2015 Q3	7 212 €	1 781 €	190 394 €10.9%	1
2015 Q2	17 354 €	1 605 €	171 608 €10.8%	1
2015 Q1	14 936 €	1 799 €	192 371 €	1
Kokku 2015:	47 017 €	6 481 €	692 997 €

Revenue by industry

	2022	2023	2024
Landscape maintenance and upkeep	1 804 €	17 980 €	73 833 €
Support services to forestry	51 605 €	59 908 €	23 130 €
Freight transport by road	43 210 €	29 000 €	2 090 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marek Peet	37912XXXXXX	09.12.1979 (46)	Board member	01.06.2006	-

2 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
Marek Peet	37912XXXXXX	09.12.1979 (46)	Shareholder	40 000,00 EEK	100	Sole ownership	02.09.2023	-

2 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
Osaühing Nelivedu	-	-	Founder	04.04.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marek Peet	37912XXXXXX	09.12.1979 (46)	Direct holding	16.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

130 750 €

Monthly average

43 583 €

Per employee

43 583 €

Equity ratio

108,96%

Labour taxes

Turnover ratio

1,77%

Tax ratio

7,33%

Monthly average

771 €

Per employee

771 €

State taxes

Monthly average

10 509 €

Turnover ratio

24,11%

Estimated salary

Gross salary

1 540 €

Net salary

1 289 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	48 810 €299.3%	12 225 €61.4%	31 652 €14.3%	27 698 €39.7%	45 902 €18.8%	38 630 €
Non-current assets	247 330 €3.7%	256 756 €10.0%	233 395 €3.6%	225 223 €0.3%	225 792 €1.1%	228 266 €
Total assets	296 140 €10.1%	268 981 €1.5%	265 047 €4.8%	252 921 €6.9%	271 694 €1.8%	266 896 €
Short-term liabilities	24 831 €213.0%	7 934 €54.2%	17 309 €291.3%	4 423 €37.8%	7 108 €2.8%	6 913 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	24 831 €213.0%	7 934 €54.2%	17 309 €291.3%	4 423 €37.8%	7 108 €2.8%	6 913 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	258 491 €5.4%	245 182 €0.3%	245 941 €4.4%	257 330 €2.0%	252 227 €1.2%	255 377 €
Net profit	10 262 €22.9%	13 309 €1 853.5%	-759 €93.3%	-11 388 €216.2%	9 803 €378.2%	2 050 €
Equity	271 309 €3.9%	261 047 €5.4%	247 738 €0.3%	248 498 €6.1%	264 586 €1.8%	259 983 €
Turnover	99 053 €7.3%	106 888 €10.6%	96 619 €44.5%	174 153 €20.8%	219 833 €38.0%	354 604 €
Profit margin	10.36%16.8%	12.45%1 685.0%	-0.79%88.0%	-6.54%246.6%	4.46%671.4%	0.58%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	FS AOY	BK PHQ	I IOT	-1 180	18 264
Liquidity
Current ratio	F.R	R.F	R.S	6.3	6.5
Quick ratio	T.P	Y.B	U.Z	6.3	6.5
Cash ratio	G.F	H.X	X.J	3.5	3.4
Efficiency
Days sales outstanding (dso)	VF.T	NY.V	TC.Q	35.3	40.7
Asset turnover	L.D	O.U	E.X	0.7	0.8
Structure
Debt ratio	Q.K	Z.Q	P.L	0.0	0.0
Profitability
Operating margin	SJ.Y%	GI.Q%	-V.Z%	-5.7%	5.1%
Net profit margin	DU.K%	NB.V%	-W.C%	-6.5%	4.5%
Return on assets (roa)	L.K%	V.K%	-M.A%	-4.3%	3.6%
Return on equity (roe)	M.I%	F.T%	-Y.Q%	-4.6%	3.7%

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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	Status
Ä 40018682 / 9	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 40018682 / 8	10.04.2023	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (10.04.2023)
Ä 40018682 / 7	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 40018682 / 6	22.12.2017	Entry - Amendment entry	Entered into force (22.12.2017)
Ä 40018682 / 5	05.12.2017	Entry - Amendment entry	Entered into force (05.12.2017)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Bissa, Ruhnu küla, Ruhnu vald, Saare maakond	92558 m²	Agricultural land 100%
Bissa, Ruhnu küla, Ruhnu vald, Saare maakond	25236 m²	Agricultural land 100%
Bissa, Ruhnu küla, Ruhnu vald, Saare maakond	14399 m²	Agricultural land 100%
Bissa, Ruhnu küla, Ruhnu vald, Saare maakond	5098 m²	Agricultural land 100%
Kalda tn 4, Pärnu linn, Pärnu linn, Pärnu maakond	2966 m²	Commercial land 25%, Residential land 75%

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

1 - 5 / 11 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of decision not to initiate environmental-impact assessment	23.02.2022

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
27.02.2026	Põllumajanduse Registrite ja Informatsiooni Amet	726.40 € Received	OTHER GRANTS Agriculture
10.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	678.87 € Received	OTHER GRANTS Agriculture
08.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	102.87 € Received	OTHER GRANTS Agriculture
05.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	1 075.68 € Received	OTHER GRANTS Agriculture
23.10.2025	Sihtasutus Keskkonnainvesteeringute Keskus	309.00 € Received	OTHER GRANTS Forestry

1 - 5 / 39 rows

.ee domains

Domain	Status	Registered	Expires	End
haljastuskeskus.ee	Active	12.04.2019	13.04.2027	-

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