Revatrin Grupp OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	09.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.04.2013	Valid	PDF
2010	01.01.2010 – 31.12.2010	05.11.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.11.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF

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Tax debt5.9k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations15 Public transactions239 Grants–State aid1 Public procurement42 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	28 419 €	18 141 €	63 157 €−54,0%	3
2026 Q2	31 272 €	17 926 €	137 341 €+36,3%	3
2026 Q1	31 860 €	18 767 €	100 758 €+22,0%	3
Total 2026:	91 551 €	54 834 €	301 256 €
2025 Q4	33 911 €	19 912 €	82 601 €+4,9%	3
2025 Q3	27 505 €	22 496 €	78 771 €−32,2%	3
2025 Q2	36 894 €	23 916 €	116 262 €−38,5%	4
2025 Q1	42 129 €	24 648 €	189 133 €+73,9%	4
Total 2025:	140 439 €	90 972 €	466 767 €
2024 Q4	32 825 €	18 891 €	108 786 €+48,5%	4
2024 Q3	21 886 €	16 893 €	73 278 €−46,8%	4
2024 Q2	36 732 €	17 044 €	137 802 €−16,4%	4
2024 Q1	37 756 €	16 833 €	164 903 €+126%	4
Total 2024:	129 199 €	69 661 €	484 769 €
2023 Q4	22 659 €	16 699 €	72 949 €−21,0%	3
2023 Q3	19 858 €	16 313 €	92 338 €−14,4%	3
2023 Q2	23 918 €	15 466 €	107 876 €−20,4%	3
2023 Q1	29 928 €	13 532 €	135 565 €+50,9%	3
Total 2023:	96 363 €	62 010 €	408 728 €
2022 Q4	26 330 €	14 104 €	89 819 €+32,6%	2
2022 Q3	17 651 €	11 343 €	67 735 €−22,1%	2
2022 Q2	25 422 €	13 277 €	87 002 €+21,3%	2
2022 Q1	18 113 €	11 377 €	71 713 €−8,1%	3
Total 2022:	87 516 €	50 101 €	316 269 €
2021 Q4	23 411,02 €	11 294,63 €	78 038,64 €−2,5%	2
2021 Q3	25 584,18 €	17 989,40 €	80 078,36 €+46,9%	3
2021 Q2	17 098,02 €	10 716 €	54 500,37 €−68,3%	3
2021 Q1	44 068,07 €	19 125,95 €	171 997,17 €+133%	5
Total 2021:	110 161,29 €	59 125,98 €	384 614,54 €
2020 Q4	17 658,53 €	12 075,62 €	73 974,20 €−0,9%	5
2020 Q3	24 705,26 €	16 310,16 €	74 671,62 €−35,7%	6
2020 Q2	34 552,92 €	21 355,32 €	116 098,45 €+95,1%	6
2020 Q1	14 709 €	13 061 €	59 494 €−36,4%	6
Total 2020:	91 625,71 €	62 802,10 €	324 238,27 €
2019 Q4	24 950 €	14 908 €	93 558 €+40,4%	6
2019 Q3	18 839 €	14 361 €	66 649 €−22,7%	7
2019 Q2	21 503 €	12 942 €	86 211 €−22,5%	6
2019 Q1	16 415 €	11 362 €	111 215 €+84,7%	5
Total 2019:	81 707 €	53 573 €	357 633 €
2018 Q4	13 745 €	10 511 €	60 204 €+35,8%	5
2018 Q3	12 443 €	10 431 €	44 338 €−62,4%	5
2018 Q2	18 027 €	8 892 €	117 867 €−21,3%	5
2018 Q1	19 483 €	8 381 €	149 785 €−4,0%	4
Total 2018:	63 698 €	38 215 €	372 194 €
2017 Q4	35 393 €	9 336 €	156 035 €−21,8%	3
2017 Q3	16 498 €	6 390 €	199 465 €+304%	4
2017 Q2	5 186 €	5 380 €	49 387 €−17,5%	3
2017 Q1	7 966 €	5 661 €	59 847 €−31,1%	3
Total 2017:	65 043 €	26 767 €	464 734 €
2016 Q4	15 628 €	3 001 €	86 901 €+55,1%	3
2016 Q3	6 396 €	1 935 €	56 021 €−17,0%	3
2016 Q2	4 932 €	2 331 €	67 503 €+0,8%	3
2016 Q1	3 742 €	2 312 €	66 952 €+81,6%	3
Total 2016:	30 698 €	9 579 €	277 377 €
2015 Q4	6 339 €	1 757 €	36 869 €−2,2%	3
2015 Q3	4 140 €	1 797 €	37 707 €−18,5%	3
2015 Q2	5 061 €	2 206 €	46 287 €−21,1%	3
2015 Q1	3 685 €	2 797 €	58 696 €	3
Total 2015:	19 225 €	8 557 €	179 559 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	462 155 €	414 277 €	439 657 €

Tax debts

Type	Amount	Deferred
Interest	82 €	82 €
Social tax	3 889,58 €	3 889,58 €
Unemployment insurance contributions	140,79 €	140,79 €
Withheld income tax	1 742,08 €	1 742,08 €
Total	5 854,45 €	5 854,45 €

Representatives

	Personal ID code
Arpo Põld	37904XXXXXX	20.04.1979 (47)	Board member	13.08.2019	-
Silver Siim	38406XXXXXX	17.06.1984 (42)	Board member	20.09.2016	-

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Shareholders

	Personal ID code
Silver Siim	38406XXXXXX	17.06.1984 (42)	Shareholder	1 533 EUR	59,98%	Sole ownership	01.09.2023	-
Bestnord OÜ	11532303	01.09.2008 (18)	Shareholder	1 023 EUR	40,02%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
AAB & PARTNERID OÜ	11253218	09.05.2006 (20)	Founder	01.04.2007	-

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Ultimate beneficial owners

	Personal ID code
Arpo Põld	37904XXXXXX	20.04.1979 (47)	Member of higher governing body (board or supervisory board)	02.07.2025	-
Silver Siim	38406XXXXXX	17.06.1984 (42)	Direct holding	15.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 63 157 €
Monthly average: 21 052 €
Per employee: 7 017 €
Equity ratio: 823,64%

Labour taxes

Turnover ratio: 28,72%
Tax ratio: 63,83%
Monthly average: 6 047 €
Per employee: 2 016 €

State taxes

Monthly average: 9 473 €
Turnover ratio: 45,00%

Estimated salary

Gross salary: 3 631 €
Net salary: 2 884 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	60 397 €−54,1%	131 579 €−28,3%	183 396 €+21,3%	151 149 €+122%	68 170 €−53,0%	145 151 €+668%	18 912 €
Non-current assets	78 681 €−1,8%	80 134 €+180%	28 586 €+120%	12 983 €−56,3%	29 709 €−48,6%	57 812 €−38,0%	93 274 €
Total assets	139 078 €−34,3%	211 713 €−0,1%	211 982 €+29,2%	164 132 €+67,7%	97 879 €−51,8%	202 963 €+80,9%	112 186 €
Short-term liabilities	48 072 €−50,6%	97 403 €+49,4%	65 208 €+40,6%	46 365 €+42,3%	32 593 €−43,1%	57 301 €+56,4%	36 631 €
Long-term liabilities	34 701 €−14,3%	40 490 €+232%	12 178 €+66,2%	-	-	7 326 €−65,8%	21 413 €
Total liabilities	82 773 €−40,0%	137 893 €+78,2%	77 386 €+66,9%	46 365 €+42,3%	32 593 €−49,6%	64 627 €+11,3%	58 044 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	67 799 €−48,6%	131 780 €+14,6%	114 951 €+84,3%	62 374 €−54,3%	136 526 €+166%	51 326 €−53,2%	109 699 €
Net profit	-14 310 €+76,5%	-60 776 €−461%	16 829 €−68,0%	52 577 €+171%	-74 056 €−188%	84 194 €+244%	-58 373 €
Equity	56 305 €−23,7%	73 820 €−45,2%	134 596 €+14,3%	117 767 €+80,4%	65 286 €−52,8%	138 336 €+156%	54 142 €
Turnover	439 657 €+6,1%	414 277 €−10,4%	462 155 €+34,3%	344 117 €+24,8%	275 791 €−37,3%	439 791 €+36,8%	321 440 €
Profit margin	-3,3%	-14,7%	3,6%	15,3%	-26,9%	19,1%	-18,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	67 420 €	-42 548 €
Liquidity
Current ratio	3,3	2,1
Quick ratio	3,3	2,1
Cash ratio	1,1	0,6
Efficiency
Days sales outstanding (dso)	78,7	120,8
Asset turnover	2,6	1,8
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	15,3%	-26,7%
Net profit margin	15,3%	-26,9%
Return on assets (roa)	40,1%	-49,2%
Return on equity (roe)	44,6%	-113,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30049467 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30049467 / 8	02.10.2020	Entry – Amendment entry	-	Entered into force02.10.2020
Ä 30049467 / 7	13.08.2019	Entry – Amendment entry	-	Entered into force13.08.2019
Ä 30049467 / 6	25.06.2019	Entry – Amendment entry	-	Entered into force25.06.2019
Ä 30049467 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


22.09.2026	Kristiine Linnaosa Valitsus	1 153,20 €Received	OPERATING EXPENSESCleaning of public areas
22.09.2026	Kadrioru Park	1 004,40 €Received	OPERATING EXPENSESCleaning of public areas
17.09.2026	Tallinna Linnavaraamet	415,40 €Received	OPERATING EXPENSESHousing development
17.09.2026	Tallinna Linnavaraamet	415,40 €Received	OPERATING EXPENSESOther economy, incl. economic administration
31.08.2026	Tallinna Kesklinna Valitsus	3 968 €Received	OPERATING EXPENSESCleaning of public areas

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	16,49 €	20912/2001681

Public procurement contracts


16.09.2026End 28.10.2026	Reference number 296187 · Hankeleping	Kadrioru ParkContracting authority	34 675 €	Concluded
30.07.2026	Reference number 296187 · Hankeleping 9/2026	Kadrioru ParkContracting authority	197 €	Concluded
20.03.2026End 31.05.2026	Reference number 306495 · Hankeleping osa 1	Tallinna Keskkonna- ja KommunaalametContracting authority	30 000 €	Concluded
06.02.2026End 20.03.2026	Reference number 296187 · Hankeleping 1-2026	Kadrioru ParkContracting authority	16 425 €	Completed
28.10.2025End 07.11.2025	Reference number 296187 · Hankeleping 3/2025	Kadrioru ParkContracting authority	800 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.