Puude Hooldus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	18.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	22.06.2013	Valid	PDF
2011	30.05.2011 – 31.12.2011	26.06.2012	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions114 Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 978 €	3 793 €	15 637 €−23,7%	1
2026 Q2	8 135 €	4 625 €	20 502 €+53,6%	2
2026 Q1	5 387 €	2 505 €	13 347 €+10,5%	2
Total 2026:	20 500 €	10 923 €	49 486 €
2025 Q4	6 792 €	4 428 €	12 082 €−4,9%	2
2025 Q3	5 441 €	2 971 €	12 703 €−36,1%	2
2025 Q2	8 163 €	5 887 €	19 887 €−14,0%	2
2025 Q1	8 608 €	4 410 €	23 128 €+5,7%	2
Total 2025:	29 004 €	17 696 €	67 800 €
2024 Q4	8 931 €	5 232 €	21 875 €+35,8%	2
2024 Q3	6 503 €	5 102 €	16 113 €−0,3%	2
2024 Q2	9 616 €	5 957 €	16 162 €−8,4%	2
2024 Q1	6 870 €	4 434 €	17 647 €−43,6%	2
Total 2024:	31 920 €	20 725 €	71 797 €
2023 Q4	13 024 €	5 056 €	31 315 €+1,3%	2
2023 Q3	7 469 €	4 544 €	30 906 €+20,7%	2
2023 Q2	6 934 €	4 708 €	25 598 €+69,3%	2
2023 Q1	7 278 €	4 581 €	15 120 €−46,3%	3
Total 2023:	34 705 €	18 889 €	102 939 €
2022 Q4	7 682 €	4 397 €	28 180 €+91,6%	3
2022 Q3	6 590 €	4 183 €	14 708 €−42,1%	3
2022 Q2	8 070 €	4 376 €	25 415 €+195%	3
2022 Q1	5 240 €	4 312 €	8 625 €−64,9%	3
Total 2022:	27 582 €	17 268 €	76 928 €
2021 Q4	7 437,50 €	4 021,02 €	24 590,14 €−17,7%	3
2021 Q3	8 138,09 €	4 027,02 €	29 878,12 €+62,4%	3
2021 Q2	6 771,30 €	5 034,36 €	18 400 €−6,7%	3
2021 Q1	5 970,15 €	3 019,97 €	19 725 €−53,4%	3
Total 2021:	28 317,04 €	16 102,37 €	92 593,26 €
2020 Q4	7 257,22 €	3 922,35 €	42 319 €+83,6%	3
2020 Q3	5 137,05 €	3 797,71 €	23 051,84 €−17,9%	3
2020 Q2	5 887,91 €	3 805,75 €	28 065 €+0,4%	3
2020 Q1	4 934 €	3 515 €	27 940 €−11,2%	2
Total 2020:	23 216,18 €	15 040,81 €	121 375,84 €
2019 Q4	3 580 €	2 878 €	31 448 €−13,6%	2
2019 Q3	6 775 €	2 987 €	36 386 €+48,7%	2
2019 Q2	5 290 €	2 928 €	24 475 €+122%	3
2019 Q1	3 506 €	2 564 €	11 040 €−61,7%	3
Total 2019:	19 151 €	11 357 €	103 349 €
2018 Q4	6 321 €	3 755 €	28 822 €+19,5%	3
2018 Q3	6 720 €	3 755 €	24 120 €−6,2%	3
2018 Q2	5 744 €	3 912 €	25 719 €−14,9%	3
2018 Q1	5 084 €	3 407 €	30 210 €+21,7%	3
Total 2018:	23 869 €	14 829 €	108 871 €
2017 Q4	5 401 €	3 572 €	24 823 €−29,6%	3
2017 Q3	7 671 €	3 572 €	35 275 €+75,6%	3
2017 Q2	3 938 €	3 572 €	20 085 €−33,5%	3
2017 Q1	9 233 €	4 680 €	30 206 €−18,5%	3
Total 2017:	26 243 €	15 396 €	110 389 €
2016 Q4	6 837 €	3 796 €	37 045 €+91,3%	2
2016 Q3	3 846 €	1 984 €	19 363 €+0,8%	2
2016 Q2	3 686 €	1 968 €	19 204 €+17,3%	2
2016 Q1	3 916 €	1 678 €	16 376 €+36,6%	2
Total 2016:	18 285 €	9 426 €	91 988 €
2015 Q4	2 629 €	1 496 €	11 984 €−19,6%	1
2015 Q3	3 185 €	1 861 €	14 908 €−27,1%	1
2015 Q2	4 608 €	2 553 €	20 451 €+63,3%	1
2015 Q1	5 144 €	1 563 €	12 521 €	1
Total 2015:	15 566 €	7 473 €	59 864 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	108 320 €	67 000 €	57 888 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Katrin Kõiv	47903XXXXXX	05.03.1979 (47)	Board member	26.06.2019	-

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Shareholders

	Personal ID code
Katrin Kõiv	47903XXXXXX	05.03.1979 (47)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Robert Alexander Marshall	-	-	Founder	29.05.2011	-

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Ultimate beneficial owners

	Personal ID code
Katrin Kõiv	47903XXXXXX	05.03.1979 (47)	Direct holding	25.06.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 15 637 €
Monthly average: 5 212 €
Per employee: 5 212 €
Equity ratio: 208,49%

Labour taxes

Turnover ratio: 24,26%
Tax ratio: 54,36%
Monthly average: 1 264 €
Per employee: 843 €

State taxes

Monthly average: 2 326 €
Turnover ratio: 44,62%

Estimated salary

Gross salary: 1 630 €
Net salary: 1 379 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	16 485 €+197%	5 550 €−81,7%	30 343 €+26,8%	23 933 €−4,5%	25 054 €−4,0%	26 092 €−25,9%	35 194 €
Non-current assets	14 578 €−32,6%	21 626 €+63,6%	13 215 €−25,4%	17 711 €+50,6%	11 762 €−42,5%	20 458 €−25,7%	27 517 €
Total assets	31 063 €+14,3%	27 176 €−37,6%	43 558 €+4,6%	41 644 €+13,1%	36 816 €−20,9%	46 550 €−25,8%	62 711 €
Short-term liabilities	7 325 €−8,8%	8 033 €−30,9%	11 622 €+16,5%	9 979 €−4,2%	10 419 €−29,0%	14 671 €−3,7%	15 231 €
Long-term liabilities	7 184 €+242%	-	-	2 101 €−53,3%	4 501 €−34,5%	6 877 €−41,9%	11 828 €
Total liabilities	14 509 €+80,6%	8 033 €−30,9%	11 622 €−3,8%	12 080 €−19,0%	14 920 €−30,8%	21 548 €−20,4%	27 059 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	12 925 €−41,4%	22 043 €+35,6%	16 258 €+3,7%	15 685 €−29,5%	22 252 €−32,4%	32 903 €+78,0%	18 480 €
Net profit	879 €+116%	-5 650 €−144%	12 928 €+16,2%	11 129 €+458%	-3 106 €+70,8%	-10 651 €−174%	14 422 €
Equity	16 554 €−13,5%	19 143 €−40,1%	31 936 €+8,0%	29 564 €+35,0%	21 896 €−12,4%	25 002 €−29,9%	35 652 €
Turnover	57 888 €−13,6%	67 000 €−38,1%	108 320 €+33,9%	80 923 €+5,6%	76 645 €−33,4%	115 002 €+2,5%	112 195 €
Profit margin	1,5%	-8,4%	11,9%	13,8%	-4,1%	-9,3%	12,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	15 155 €	2 607 €
Liquidity
Current ratio	2,4	2,4
Quick ratio	2,4	2,4
Cash ratio	2,3	2,3
Efficiency
Days sales outstanding (dso)	5,0	4,0
Asset turnover	2,1	1,8
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	14,1%	-3,5%
Net profit margin	13,8%	-4,1%
Return on assets (roa)	28,4%	-7,5%
Return on equity (roe)	37,6%	-14,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30046304 / 12	23.10.2025	Entry – Amendment entry	-	Entered into force23.10.2025
Ä 30046304 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30046304 / 10	09.11.2021	Entry – Amendment entry	-	Entered into force09.11.2021
Ä 30046304 / 9	15.05.2020	Entry – Amendment entry	-	Entered into force15.05.2020
Ä 30046304 / 8	26.06.2019	Entry – Amendment entry	-	Entered into force26.06.2019

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


21.07.2026	Rapla Vallavalitsus	1 109,80 €Received	OPERATING EXPENSESBasic and general secondary education
19.05.2026	Pirita Linnaosa Valitsus	806 €Received	OPERATING EXPENSESCleaning of public areas
13.05.2026	Tallinna Lasteaed Mudila	1 729,80 €Received	OPERATING EXPENSESPre-primary education
20.02.2026	Riigilaevastik	2 914 €Received	OPERATING EXPENSESWater transport
20.01.2026	Tallinna Spordikeskus	868 €Received	OPERATING EXPENSESSport

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	0,24 €	20912/2001621

Public procurement contracts


19.08.2024End 19.08.2026	Reference number 281189 · Pirita linnaosa puude ja hekkide hooldustööd 2024-2026 - 2	Pirita Linnaosa ValitsusContracting authority	555 €	Concluded

.ee domains


puudehooldus.ee	Active	11.04.2012	12.04.2027

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.