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Töökeskkonna Haldus OÜ

Legal form:

Private limited company

Registry code:

11278313

VAT no.:

EE101092836

Fiscal-year period:

01.01 - 31.12

Established:

07.08.2006 (19)

Former business names:

Osaühing Kaelakee

Capital:

2 556 EUR

Address:

J. Sütiste tee 18-104, Mustamäe linnaosa, Tallinn, Harju maakond, 13411

Status:

Registered

Contacts

Email:

ann.kyy@mail.ee

Phone:

+372 55697363

Industries

EDUCATION
Education
Other education
85599 - Other education n.e.c.
HEALTH CARE AND SOCIAL WORK
Health care
Other health activities
86992 - Other human health activities n.e.c.

VAT liability

	Start	End
EE101092836	01.11.2006

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	18.07.2025	Valid
2023	01.01.2023 - 31.12.2023	18.07.2024	Valid
2022	01.01.2022 - 31.12.2022	22.08.2023	Valid
2021	01.01.2021 - 31.12.2021	17.08.2022	Valid
2020	01.01.2020 - 31.12.2020	22.09.2021	Valid
2019	01.01.2019 - 31.12.2019	09.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	02.07.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	22.06.2012	Valid
2010	01.01.2010 - 31.12.2010	03.07.2011	Valid
2009	01.01.2009 - 31.12.2009	08.07.2010	Valid
2008	01.01.2008 - 31.12.2008	10.06.2009	Valid
2007	07.08.2006 - 31.12.2007	30.06.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	20.10.2025	23.10.2025	3 days overdue
Income- and social-tax return	10.10.2025	12.10.2025	2 days overdue
VAT return	22.09.2025	24.09.2025	2 days overdue

???

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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TTJA decisions

Real estate

.ee domains

Licenses

Regulations

291

Public transactions

Holdings in companies

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 233 €	4 204 €	2 579 €38.6%	4
Kokku 2026:	4 233 €	4 204 €	2 579 €
2025 Q4	3 922 €	3 680 €	4 201 €3.9%	4
2025 Q3	4 853 €	4 665 €	4 045 €8.2%	4
2025 Q2	2 836 €	2 481 €	4 405 €308.2%	4
2025 Q1	4 170 €	4 635 €	1 079 €44.9%	4
Kokku 2025:	15 781 €	15 461 €	13 730 €73.4%
2024 Q4	4 289 €	4 589 €	1 959 €82.6%	4
2024 Q3	3 473 €	3 266 €	1 073 €64.6%	4
2024 Q2	6 488 €	6 479 €	3 032 €63.6%	4
2024 Q1	6 671 €	7 096 €	1 853 €137.1%	4
Kokku 2024:	20 921 €	21 430 €	7 917 €27.5%
2023 Q4	6 119 €	6 501 €	782 €180.5%	4
2023 Q3	5 653 €	6 019 €	279 €94.5%	4
2023 Q2	5 718 €	5 641 €	5 060 €5 407.9%	4
2023 Q1	5 407 €	5 759 €	92 €81.4%	4
Kokku 2023:	22 896 €	23 921 €	6 212 €40.8%
2022 Q4	4 443 €	4 736 €	494 €69.7%	4
2022 Q3	4 153 €	4 477 €	1 631 €72.9%	4
2022 Q2	5 895 €	5 709 €	6 007 €154.1%	4
2022 Q1	4 319 €	4 767 €	2 364 €69.9%	5
Kokku 2022:	18 810 €	19 690 €	10 495 €52.8%
2021 Q4	5 480 €	5 266 €	7 851 €7.3%	5
2021 Q3	2 063 €	1 563 €	7 320 €479.0%	5
2021 Q2	3 402 €	3 671 €	1 264 €78.3%	7
2021 Q1	3 427 €	3 828 €	5 824 €72.3%	7
Kokku 2021:	14 372 €	14 328 €	22 259 €58.6%
2020 Q4	7 944 €	6 499 €	21 031 €164.6%	7
2020 Q3	4 408 €	3 829 €	7 947 €17.7%	6
2020 Q2	1 919 €	935 €	6 751 €62.6%	8
2020 Q1	8 009 €	8 876 €	18 041 €3.6%	8
Kokku 2020:	22 280 €	20 139 €	53 769 €58.3%
2019 Q4	5 073 €	6 451 €	18 707 €24.3%	8
2019 Q3	5 408 €	5 159 €	15 053 €58.1%	9
2019 Q2	13 446 €	11 608 €	35 917 €39.3%	7
2019 Q1	12 651 €	9 478 €	59 200 €8.0%	9
Kokku 2019:	36 578 €	32 696 €	128 877 €29.9%
2018 Q4	9 333 €	7 774 €	54 839 €74.7%	8
2018 Q3	6 427 €	6 118 €	31 386 €46.3%	4
2018 Q2	10 873 €	9 676 €	58 461 €49.3%	7
2018 Q1	8 446 €	7 317 €	39 163 €14.2%	9
Kokku 2018:	35 079 €	30 885 €	183 849 €14.4%
2017 Q4	9 928 €	8 790 €	45 650 €49.9%	7
2017 Q3	7 555 €	7 625 €	30 448 €26.9%	4
2017 Q2	7 104 €	7 698 €	41 660 €3.0%	8
2017 Q1	11 464 €	11 209 €	42 940 €11.4%	9
Kokku 2017:	36 051 €	35 322 €	160 698 €1.7%
2016 Q4	10 072 €	8 896 €	38 545 €1.6%	7
2016 Q3	10 070 €	8 757 €	37 942 €1.0%	7
2016 Q2	10 162 €	8 667 €	37 551 €14.5%	7
2016 Q1	10 616 €	10 134 €	43 910 €22.9%	7
Kokku 2016:	40 920 €	36 454 €	157 948 €15.3%
2015 Q4	16 461 €	11 307 €	56 932 €35.9%	12
2015 Q3	10 302 €	8 321 €	41 898 €1.9%	12
2015 Q2	12 121 €	8 482 €	42 706 €4.8%	12
2015 Q1	12 918 €	8 914 €	44 879 €	12
Kokku 2015:	51 802 €	37 024 €	186 415 €

Revenue by industry

	2022	2023	2024
Other human health activities n.e.c.			109 656 €
Other training n.e.c.	9 022 €	6 025 €	6 674 €
Other human health activities n.e.c.	108 736 €	121 688 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Annika Küüdorf	47202XXXXXX	13.02.1972 (54)	Board member	15.08.2006	-

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
Annika Küüdorf	47202XXXXXX	13.02.1972 (54)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing EuroConsult	-	-	Founder	07.08.2006	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 579 €

Monthly average

860 €

Per employee

215 €

Equity ratio

33,63%

Labour taxes

Turnover ratio

163,01%

Tax ratio

99,31%

Monthly average

1 401 €

Per employee

350 €

State taxes

Monthly average

1 411 €

Turnover ratio

164,13%

Estimated salary

Gross salary

832 €

Net salary

763 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	59 468 €22.6%	76 800 €11.8%	68 716 €10.4%	62 256 €16.8%	53 295 €20.5%	44 235 €
Non-current assets	6 257 €9.7%	6 929 €15.6%	8 206 €23.1%	6 665 €12.8%	7 645 €11.4%	8 625 €
Total assets	65 725 €21.5%	83 729 €8.8%	76 922 €11.6%	68 921 €13.1%	60 940 €15.3%	52 860 €
Short-term liabilities	9 553 €25.1%	12 760 €16.8%	15 329 €15.2%	13 307 €61.6%	8 232 €42.9%	14 427 €
Long-term liabilities	-	14 014 €2.4%	14 364 €	14 364 €20.1%	11 964 €5.3%	11 364 €
Total liabilities	9 553 €64.3%	26 774 €9.8%	29 693 €7.3%	27 671 €37.0%	20 196 €21.7%	25 791 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	54 272 €21.5%	44 673 €15.5%	38 694 €0.7%	38 421 €56.7%	24 513 €709.8%	-4 020 €
Net profit	-656 €106.7%	9 726 €62.7%	5 979 €2 090.1%	273 €98.0%	13 675 €52.1%	28 533 €
Equity	56 172 €1.4%	56 955 €20.6%	47 229 €14.5%	41 250 €1.2%	40 744 €50.5%	27 069 €
Turnover	116 330 €8.9%	127 713 €8.5%	117 758 €14.4%	102 920 €22.6%	132 949 €38.0%	214 520 €
Profit margin	-0.56%107.4%	7.62%50.0%	5.08%1 814.1%	0.27%97.4%	10.29%22.7%	13.30%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	B AQW	UQ WKW	O ECM	1 402	14 789
Liquidity
Current ratio	S.L	G.V	Z.P	4.7	6.5
Quick ratio	K.D	S.L	O.E	4.7	6.5
Cash ratio	L.V	N.L	A.D	4.3	5.6
Efficiency
Days sales outstanding (dso)	CZ.G	YD.N	SX.E	20.4	14.1
Asset turnover	L.D	W.O	D.C	1.6	2.3
Structure
Debt ratio	E.A	W.C	I.B	0.4	0.3
Profitability
Operating margin	G.W%	E.F%	Y.I%	0.4%	10.4%
Net profit margin	-N.T%	D.L%	D.V%	0.3%	10.3%
Return on assets (roa)	-S.Q%	QV.J%	E.F%	0.4%	24.0%
Return on equity (roe)	-J.P%	FQ.O%	HD.U%	0.7%	33.6%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STV000110	- > Occupational-health service	Valid	01.07.2014	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10100807 / M2	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied (19.07.2024)
Ä 10100807 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10100807 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10100807 / 6	20.11.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (20.11.2017)
Ä 10100807 / M1	13.11.2017	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	28.11.2017	Entered into force (13.11.2017)

1 - 5 / 10 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-17-19121/13	Civil case	Court ruling	Law of obligations	Tiiu Hiiuväin	ECLI:EE:HMK:2018:2.17.19121.14037	26.07.2018

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
21.04.2026	Tallinna Meelespea Lasteaed	160.00 € Received	OPERATING EXPENSES Pre-primary education
13.04.2026	Tallinna Rukkilille Lasteaed	160.00 € Received	OPERATING EXPENSES Pre-primary education
27.03.2026	Tallinna Mustamäe Humanitaargümnaasium	156.00 € Received	OPERATING EXPENSES Basic and general secondary education
24.03.2026	Tallinna Huvikeskus Kullo	106.00 € Received	OPERATING EXPENSES General transfers within the government sector
19.03.2026	Tallinna Mustamäe Humanitaargümnaasium	234.00 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 5 / 291 rows

.ee domains

Domain	Status	Registered	Expires	End
tkhaldus.ee	Active	04.07.2010	09.12.2026	-

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