EESTI HALDUS OÜ

Legal form:: Private limited company
Registry code:: 11714955
VAT no.:: EE101410829
Fiscal-year period:: 01.01 - 31.12
Established:: 14.09.2009 (17 y)
Former business names:: OÜ EESTI HALDUS, OÜ VÄRVIBOSS, UÜ VÄRVIBOSS
Capital:: 34 700 EUR
Address:: Mustamäe tee 6b, Kristiine linnaosa, Tallinn, Harju maakond, 10621
Status:: Registered
LEI code:: 9845007A866698BA8F34
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 56218222
Email:: info@eestihaldus.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81211 – General cleaning of buildings

Industry TOPNo. 9 of 370 companies

1.Stell Eesti AS41.4M €
2.SOL Baltics OÜ25.5M €
3.Krausberg Eesti OÜ19.4M €
4.PUHASTUSPROFF OÜ11.7M €
5.Osaühing Kinnisvarateenindus10.8M €
6.SPS Grupp OÜ6.3M €
7.Sanomar Kinnisvarahooldus OÜ6.2M €
8.Arkaadia Puhastuse OÜ5.5M €
9.EESTI HALDUS OÜ5.3M €
10.TP Kinnisvarahooldus OÜ4.6M €

Main activity 81211 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101410829	19.11.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	31.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	13.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.07.2012	Valid	PDF
2010	14.09.2009 – 31.12.2010	14.10.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt156.1k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations22 Public transactions2623 Grants–State aid10 Public procurement53 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	482 881 €	303 656 €	1,29 M €−7,3%	250
2026 Q2	506 443 €	300 730 €	1,39 M €+2,4%	246
2026 Q1	458 664 €	249 968 €	1,36 M €+7,8%	265
Total 2026:	1,45 M €	854 354 €	4,04 M €
2025 Q4	483 533 €	298 280 €	1,26 M €+42,8%	246
2025 Q3	236 661 €	126 742 €	882 706 €+7,5%	236
2025 Q2	273 505 €	171 089 €	820 863 €−3,8%	148
2025 Q1	278 270 €	175 068 €	853 575 €+10,0%	131
Total 2025:	1,27 M €	771 179 €	3,82 M €
2024 Q4	260 238 €	163 865 €	775 873 €+6,7%	124
2024 Q3	241 021 €	154 965 €	727 324 €−9,7%	117
2024 Q2	267 305 €	157 668 €	805 517 €+2,1%	105
2024 Q1	226 272 €	140 448 €	789 092 €+24,4%	113
Total 2024:	994 836 €	616 946 €	3,10 M €
2023 Q4	207 686 €	128 843 €	634 436 €−0,7%	106
2023 Q3	195 217 €	126 950 €	638 873 €+3,2%	95
2023 Q2	208 664 €	135 238 €	618 885 €−10,9%	97
2023 Q1	203 427 €	131 887 €	694 542 €+20,7%	101
Total 2023:	814 994 €	522 918 €	2,59 M €
2022 Q4	173 690 €	110 540 €	575 608 €+9,2%	96
2022 Q3	153 284 €	97 737 €	526 973 €−5,7%	99
2022 Q2	101 568 €	66 145 €	558 970 €−12,7%	57
2022 Q1	87 150 €	57 169 €	640 512 €+34,7%	36
Total 2022:	515 692 €	331 591 €	2,30 M €
2021 Q4	54 152,42 €	38 192,29 €	475 444,63 €+5,1%	23
2021 Q3	57 669,70 €	35 768,19 €	452 504,22 €−0,8%	20
2021 Q2	44 186,68 €	29 970,91 €	456 373,40 €−19,7%	14
2021 Q1	51 208,57 €	29 678,27 €	568 468,42 €+33,3%	13
Total 2021:	207 217,37 €	133 609,66 €	1,95 M €
2020 Q4	39 972,04 €	25 389,18 €	426 460,94 €+4,7%	13
2020 Q3	45 534,70 €	30 469,01 €	407 484,12 €+12,5%	12
2020 Q2	34 625,23 €	23 828,40 €	362 361,95 €−7,6%	11
2020 Q1	43 414 €	25 511 €	392 273 €+7,6%	11
Total 2020:	163 545,97 €	105 197,59 €	1,59 M €
2019 Q4	45 240 €	27 101 €	364 408 €−0,6%	11
2019 Q3	43 306 €	28 554 €	366 741 €+2,3%	14
2019 Q2	38 593 €	23 279 €	358 492 €+5,0%	15
2019 Q1	33 353 €	20 323 €	341 412 €+13,8%	11
Total 2019:	160 492 €	99 257 €	1,43 M €
2018 Q4	40 549 €	18 044 €	299 959 €+20,3%	10
2018 Q3	46 033 €	29 943 €	249 253 €−12,1%	11
2018 Q2	34 482 €	18 111 €	283 649 €+6,4%	14
2018 Q1	32 409 €	22 696 €	266 486 €+13,2%	7
Total 2018:	153 473 €	88 794 €	1,10 M €
2017 Q4	73 781 €	46 367 €	235 325 €−8,6%	6
2017 Q3	74 586 €	45 881 €	257 600 €+20,3%	63
2017 Q2	54 946 €	33 055 €	214 199 €+28,9%	60
2017 Q1	41 016 €	27 392 €	166 151 €+15,1%	49
Total 2017:	244 329 €	152 695 €	873 275 €
2016 Q4	33 379 €	21 681 €	144 393 €+8,3%	13
2016 Q3	33 129 €	20 014 €	133 290 €+14,1%	13
2016 Q2	27 175 €	17 545 €	116 846 €+34,3%	13
2016 Q1	21 119 €	13 060 €	86 974 €+13,9%	13
Total 2016:	114 802 €	72 300 €	481 503 €
2015 Q4	20 331 €	12 108 €	76 356 €−3,8%	1
2015 Q3	18 237 €	12 582 €	79 346 €−1,3%	1
2015 Q2	20 139 €	12 745 €	80 377 €+2,3%	1
2015 Q1	18 832 €	12 464 €	78 602 €	1
Total 2015:	77 539 €	49 899 €	314 681 €

Revenue by industry

	2023	2024	2025
General cleaning of buildings	2 541 390 €	3 007 415 €	3 977 160 €

Tax debts

Type	Amount	Deferred
Social tax	60 675,42 €	60 675,42 €
Value-added tax	69 491,33 €	0 €
Income tax in special cases	2 177,36 €	2 177,36 €
Unemployment insurance contributions	4 213,73 €	4 213,73 €
Withheld income tax	19 531,21 €	19 531,21 €
Total	156 089,05 €	86 597,72 €

Representatives

	Personal ID code
Lauri Kogermann	38512XXXXXX	11.12.1985 (40)	Board member	06.01.2020	-
Heikko Hiie	38412XXXXXX	12.12.1984 (41)	Board member	19.04.2010	-

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Shareholders

	Personal ID code
E&E investeering OÜ	12872099	30.06.2015 (11)	Shareholder	31 230 EUR	90,00%	Sole ownership	01.09.2023	-
Block Invest OÜ	16352050	28.10.2021 (4)	Shareholder	3 470 EUR	10,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Lauri Kogermann	38512XXXXXX	11.12.1985 (40)	Indirect holding	12.11.2021	-
Heikko Hiie	38412XXXXXX	12.12.1984 (41)	Indirect holding	13.09.2018	-
Eivika Eenloo	48402XXXXXX	25.02.1984 (42)	Indirect holding	12.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 290 165 €
Monthly average: 430 055 €
Per employee: 1 720 €
Equity ratio: 1 239,35%

Labour taxes

Turnover ratio: 23,54%
Tax ratio: 62,88%
Monthly average: 101 219 €
Per employee: 408 €

State taxes

Monthly average: 160 960 €
Turnover ratio: 37,43%

Estimated salary

Gross salary: 888 €
Net salary: 822 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	808 220 €+82,5%	442 906 €−5,4%	468 119 €+3,1%	454 068 €+15,0%	394 963 €+27,8%	309 167 €−1,3%	313 121 €
Non-current assets	214 538 €−7,7%	232 322 €−16,7%	278 931 €−8,0%	303 212 €+8,0%	280 737 €+3 677%	7 433 €+34,8%	5 513 €
Total assets	1 022 758 €+51,5%	675 228 €−9,6%	747 050 €−1,4%	757 280 €+12,1%	675 700 €+113%	316 600 €−0,6%	318 634 €
Short-term liabilities	865 330 €+113%	406 860 €+3,5%	393 177 €−2,4%	402 992 €+19,5%	337 261 €+112%	158 871 €−4,6%	166 503 €
Long-term liabilities	19 536 €−72,0%	69 846 €−46,4%	130 402 €−20,8%	164 693 €−1,7%	167 547 €	-	-
Total liabilities	884 866 €+85,6%	476 706 €−9,0%	523 579 €−7,8%	567 685 €+12,5%	504 808 €+218%	158 871 €−4,6%	166 503 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	163 822 €−13,2%	188 727 €+21,9%	154 865 €+14,1%	135 749 €+10,7%	122 605 €+4,3%	117 589 €+13,6%	103 523 €
Net profit	-60 630 €−143%	-24 905 €−173%	33 906 €+77,1%	19 146 €+40,9%	13 587 €+150%	5 440 €−60,9%	13 908 €
Equity	137 892 €−30,5%	198 522 €−11,2%	223 471 €+17,9%	189 595 €+10,9%	170 892 €+8,3%	157 729 €+3,7%	152 131 €
Turnover	3 977 160 €+32,2%	3 007 415 €+18,3%	2 541 390 €+10,5%	2 300 895 €+14,0%	2 018 772 €+27,9%	1 578 115 €+11,1%	1 420 240 €
Profit margin	-1,5%	-0,8%	1,3%	0,8%	0,7%	0,3%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	55 411 €	20 191 €
Liquidity
Current ratio	1,1	1,2
Quick ratio	1,1	1,2
Cash ratio	0,3	0,3
Efficiency
Days sales outstanding (dso)	51,0	46,1
Asset turnover	3,2	4,1
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	1,2%	0,9%
Net profit margin	0,8%	0,7%
Return on assets (roa)	2,7%	2,7%
Return on equity (roe)	10,1%	8,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10133138 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10133138 / 16	06.01.2020	Entry – Amendment entry	-	Entered into force06.01.2020
Ä 10133138 / 15	04.12.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force04.12.2018
Ä 10133138 / 14	30.10.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force30.10.2018
Ä 10133138 / M5	10.04.2018	Order to remedy deficiencies for correcting extra-entry data	25.04.2018	Deficiencies remedied10.04.2018

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


30.09.2026	AS Eesti Raudtee	9 556,68 €Received	OPERATING EXPENSESRail transport
30.09.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	420,31 €Received	OPERATING EXPENSESSpecialized hospital services
23.09.2026	Tallinna Perekeskus	496 €Received	OPERATING EXPENSESOther social protection of families and children
23.09.2026	Tartu Ülikool	9 063,11 €Received	OPERATING EXPENSESTertiary education
21.09.2026	Riigilaevastik	3 569,96 €Received	OPERATING EXPENSESWater transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.03.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	5 790,43 €	231580/2601233
10.03.2025	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	5 000 €	231580/2600462
15.10.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 538,73 €	231580/2502051
29.03.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 733,64 €	231580/2404341
02.11.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 350,32 €	20985/2301289

Public procurement contracts


30.09.2026End 03.05.2027	Reference number 309937 · TÖÖVÕTULEPING	Tallinna Keskkonna- ja KommunaalametContracting authority	277 727 €	Concluded
02.09.2026End 02.09.2028	Reference number 311022 · TÖÖVÕTULEPING nr 9-44/2026/10	Riigimetsa Majandamise KeskusContracting authority	168 000 €	Concluded
07.07.2026End 07.07.2028	Reference number 309429	Ettevõtluse ja Innovatsiooni SihtasutusContracting authority	29 900 €	Concluded
29.06.2026End 20.08.2030	Reference number 304009 · Töövõtuleping, EESTI HALDUS OÜ	Aktsiaselts Tallinna LinnatransportContracting authority	159 719,83 €	Concluded
05.05.2026End 30.07.2029	Reference number 305969 · Töövõtuleping	Sihtasutus Eesti KontsertContracting authority	114 323 €	Concluded

.ee domains


eestihaldus.ee	Active	04.07.2010	09.11.2027

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.