Haldus Est OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	11.03.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	17.06.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains4 Licenses–Regulations13 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	33 676 €	14 618 €	253 147 €+29,6%	7
2026 Q2	24 682 €	12 991 €	195 288 €+11,8%	5
2026 Q1	22 973 €	12 353 €	174 740 €−15,7%	6
Total 2026:	81 331 €	39 962 €	623 175 €
2025 Q4	25 562 €	12 652 €	207 386 €+7,8%	6
2025 Q3	33 393 €	11 706 €	192 318 €+0,8%	6
2025 Q2	26 771 €	11 516 €	190 741 €+5,4%	5
2025 Q1	29 878 €	15 052 €	180 998 €+4,5%	5
Total 2025:	115 604 €	50 926 €	771 443 €
2024 Q4	16 644 €	7 520 €	173 280 €+10,5%	5
2024 Q3	21 135 €	7 490 €	156 762 €+15,3%	4
2024 Q2	15 279 €	7 869 €	135 970 €−8,9%	5
2024 Q1	19 086 €	7 086 €	149 294 €+1,2%	5
Total 2024:	72 144 €	29 965 €	615 306 €
2023 Q4	19 123 €	6 827 €	147 583 €+15,7%	5
2023 Q3	17 203 €	6 581 €	127 539 €+8,6%	5
2023 Q2	17 206 €	6 987 €	117 399 €+19,0%	4
2023 Q1	14 264 €	6 091 €	98 677 €+15,6%	4
Total 2023:	67 796 €	26 486 €	491 198 €
2022 Q4	13 199 €	4 516 €	85 376 €+6,5%	4
2022 Q3	10 378 €	4 177 €	80 168 €+28,0%	4
2022 Q2	6 751 €	3 102 €	62 617 €+4,3%	4
2022 Q1	8 796 €	3 102 €	60 025 €+4,6%	3
Total 2022:	39 124 €	14 897 €	288 186 €
2021 Q4	7 542,24 €	2 999,77 €	57 374,60 €−20,7%	3
2021 Q3	7 275,28 €	2 208,42 €	72 329,15 €+73,8%	3
2021 Q2	5 486,48 €	2 079,09 €	41 605,55 €+3,4%	3
2021 Q1	4 380,03 €	2 079,09 €	40 247,65 €+19,0%	3
Total 2021:	24 684,03 €	9 366,37 €	211 556,95 €
2020 Q4	6 302,44 €	1 390,67 €	33 821,80 €+0,3%	3
2020 Q3	4 261,06 €	1 046,46 €	33 711,35 €+18,2%	2
2020 Q2	1 973,56 €	928,65 €	28 518,65 €+47,3%	2
2020 Q1	1 536 €	643 €	19 355 €−28,1%	2
Total 2020:	14 073,06 €	4 008,78 €	115 406,80 €
2019 Q4	2 147 €	618 €	26 920 €+6,0%	1
2019 Q3	1 757 €	618 €	25 403 €+11,0%	1
2019 Q2	1 565 €	618 €	22 891 €+8,6%	1
2019 Q1	1 673 €	580 €	21 076 €+8,6%	1
Total 2019:	7 142 €	2 434 €	96 290 €
2018 Q4	1 305 €	561 €	19 400 €−3,8%	1
2018 Q3	1 609 €	561 €	20 173 €−7,7%	1
2018 Q2	1 595 €	561 €	21 855 €+12,7%	1
2018 Q1	1 175 €	593 €	19 398 €+5,5%	1
Total 2018:	5 684 €	2 276 €	80 826 €
2017 Q4	1 429 €	691 €	18 394 €+6,6%	1
2017 Q3	1 560 €	691 €	17 253 €−1,2%	1
2017 Q2	1 835 €	691 €	17 471 €+55,9%	1
2017 Q1	1 067 €	648 €	11 205 €+3,7%	1
Total 2017:	5 891 €	2 721 €	64 323 €
2016 Q4	1 216 €	629 €	10 809 €	1
2016 Q3	1 279 €	629 €	10 809 €	1
2016 Q2	1 350 €	629 €	10 809 €+7,2%	1
2016 Q1	1 073 €	587 €	10 085 €+40,6%	1
Total 2016:	4 918 €	2 474 €	42 512 €
2015 Q4	1 158 €	571 €	7 174 €	1
2015 Q3	1 222 €	571 €	7 174 €	1
2015 Q2	941 €	571 €	7 174 €−19,7%	1
2015 Q1	1 241 €	711 €	8 939 €	1
Total 2015:	4 562 €	2 424 €	30 461 €

Revenue by industry

	2023	2024	2025
Other real estate activities for a fee or on a contract basis		621 054 €	767 995 €
Real estate management on a fee or contract basis	504 759 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Karl Liivakant	39802XXXXXX	19.02.1998 (28)	Board member	25.11.2024	-
Mihkel Liivakant	39312XXXXXX	30.12.1993 (32)	Board member	26.01.2021	-
Merli Liivakant	47203XXXXXX	12.03.1972 (54)	Board member	07.01.2020	-

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Shareholders

	Personal ID code
Merli Liivakant	47203XXXXXX	12.03.1972 (54)	Shareholder	2 556 EUR	100,00%	Co-ownership	01.09.2023	-
Karl Liivakant	39802XXXXXX	19.02.1998 (28)	Shareholder	2 556 EUR	100,00%	Co-ownership	01.09.2023	-
Mihkel Liivakant	39312XXXXXX	30.12.1993 (32)	Shareholder	2 556 EUR	100,00%	Co-ownership	01.09.2023	-

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Other persons

	Personal ID code
Lauri Liivakant	-	-	Founder	25.05.2007	-

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Ultimate beneficial owners

	Personal ID code
Mihkel Liivakant	39312XXXXXX	30.12.1993 (32)	Member of higher governing body (board or supervisory board)	15.01.2021	-
Karl Liivakant	39802XXXXXX	19.02.1998 (28)	Direct holding	11.01.2021	-
Merli Liivakant	47203XXXXXX	12.03.1972 (54)	Member of higher governing body (board or supervisory board)	11.01.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 253 147 €
Monthly average: 84 382 €
Per employee: 12 055 €
Equity ratio: 3 301,34%

Labour taxes

Turnover ratio: 5,77%
Tax ratio: 43,41%
Monthly average: 4 873 €
Per employee: 812 €

State taxes

Monthly average: 11 225 €
Turnover ratio: 13,30%

Estimated salary

Gross salary: 1 577 €
Net salary: 1 340 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	115 634 €−9,1%	127 151 €+8,8%	116 855 €+50,9%	77 422 €+31,2%	58 994 €+37,2%	43 013 €+121%	19 464 €
Non-current assets	278 486 €+127%	122 946 €+180%	43 923 €−11,1%	49 417 €+76,9%	27 933 €+72,7%	16 170 €+499%	2 699 €
Total assets	394 120 €+57,6%	250 097 €+55,6%	160 778 €+26,8%	126 839 €+45,9%	86 927 €+46,9%	59 183 €+167%	22 163 €
Short-term liabilities	55 804 €−1,9%	56 856 €+9,3%	52 035 €+10,6%	47 030 €+38,5%	33 961 €+35,1%	25 131 €+263%	6 929 €
Long-term liabilities	184 272 €+191%	63 314 €+108%	30 503 €+23,2%	24 755 €+168%	9 235 €	-	-
Total liabilities	240 076 €+99,8%	120 170 €+45,6%	82 538 €+15,0%	71 785 €+66,2%	43 196 €+71,9%	25 131 €+263%	6 929 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	93 611 €+117%	43 130 €+250%	12 326 €−52,6%	26 021 €+31,9%	19 723 €+187%	6 878 €−42,0%	11 861 €
Net profit	57 621 €−31,4%	83 985 €+33,1%	63 102 €+141%	26 221 €+23,7%	21 196 €−13,0%	24 362 €+4 243%	561 €
Equity	154 044 €+18,6%	129 927 €+66,1%	78 240 €+42,1%	55 054 €+25,9%	43 731 €+28,4%	34 052 €+124%	15 234 €
Turnover	767 995 €+23,7%	621 054 €+23,0%	504 759 €+67,7%	301 053 €+36,8%	220 074 €+81,8%	121 027 €+26,5%	95 650 €
Profit margin	7,5%	13,5%	12,5%	8,7%	9,6%	20,1%	0,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	34 721 €	29 051 €
Liquidity
Current ratio	1,6	1,7
Quick ratio	1,6	1,7
Cash ratio	0,8	1,1
Efficiency
Days sales outstanding (dso)	38,3	31,0
Asset turnover	2,8	3,0
Structure
Debt ratio	0,6	0,5
Profitability
Operating margin	8,9%	9,9%
Net profit margin	8,7%	9,6%
Return on assets (roa)	24,5%	29,0%
Return on equity (roe)	47,6%	48,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20038725 / 13	25.11.2024	Entry – Amendment entry	-	Entered into force25.11.2024
Ä 20038725 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20038725 / 11	03.07.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force03.07.2023
Ä 20038725 / 10	26.01.2021	Entry – Amendment entry	-	Entered into force26.01.2021
Ä 20038725 / 9	07.01.2020	Entry – Amendment entry	-	Entered into force07.01.2020

Real estate

		Purpose
J. Kunderi tn 33, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 6	1076 m²	Residential land 80%, Commercial land 20%

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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


16.03.2026	Järvamaa Rakenduslik Kolledž	161,99 €Received	OPERATING EXPENSESVocational education
09.07.2025	Järvamaa Rakenduslik Kolledž	242,99 €Received	OPERATING EXPENSESVocational education

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


yldkoosolek.ee	Active	20.02.2026	21.02.2027
uldkoosolek.ee	Active	20.02.2026	21.02.2027
üldkoosolek.ee	Active	20.02.2026	21.02.2027
haldusest.ee	Active	29.07.2020	30.07.2027

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.