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Taristuhaldus OÜ

Legal form:

Private limited company

Registry code:

12382372

VAT no.:

EE101595728

Fiscal-year period:

01.01 - 31.12

Established:

22.11.2012 (13)

Capital:

297 000 EUR

Address:

Jüri tn 54, Võru linn, Võru maakond, 65604

Status:

Registered

Contacts

Email:

info@taristuhaldus.eu

Phone:

+372 5068712

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
33141 - Repair and maintenance of other electrical equipment
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81301 - Landscape maintenance and upkeep

VAT liability

	Start	End
EE101595728	07.12.2012

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	07.05.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	25.04.2022	Valid
2020	01.01.2020 - 31.12.2020	11.05.2021	Valid
2019	01.01.2019 - 31.12.2019	10.06.2020	Valid
2018	01.01.2018 - 31.12.2018	29.04.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	12.06.2018	Valid
2015	01.01.2015 - 31.12.2015	12.06.2018	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	17.06.2014	Valid
2012	22.11.2012 - 31.12.2012	01.04.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	27 041 €	15 233 €	69 865 €2.6%	7
Kokku 2026:	27 041 €	15 233 €	69 865 €
2025 Q4	24 912 €	15 700 €	68 082 €1.1%	7
2025 Q3	24 185 €	17 425 €	67 342 €2.2%	8
2025 Q2	26 042 €	16 106 €	65 901 €6.1%	10
2025 Q1	25 855 €	16 318 €	70 184 €18.4%	8
Kokku 2025:	100 994 €	65 549 €	271 509 €13.5%
2024 Q4	26 933 €	17 344 €	86 019 €13.8%	9
2024 Q3	27 258 €	17 223 €	75 566 €2.4%	10
2024 Q2	25 750 €	15 848 €	73 808 €6.1%	10
2024 Q1	23 461 €	15 624 €	78 644 €0.4%	8
Kokku 2024:	103 402 €	66 039 €	314 037 €0.2%
2023 Q4	22 615 €	14 490 €	78 299 €10.4%	9
2023 Q3	26 649 €	15 298 €	87 348 €19.9%	8
2023 Q2	22 589 €	14 375 €	72 822 €2.9%	9
2023 Q1	18 896 €	13 270 €	74 984 €4.4%	8
Kokku 2023:	90 748 €	57 432 €	313 453 €12.1%
2022 Q4	19 959 €	12 124 €	71 851 €1.5%	8
2022 Q3	19 734 €	13 771 €	72 962 €17.2%	8
2022 Q2	19 939 €	12 463 €	62 236 €14.3%	12
2022 Q1	20 340 €	15 844 €	72 587 €29.0%	8
Kokku 2022:	79 973 €	54 203 €	279 636 €10.4%
2021 Q4	16 712 €	12 823 €	56 257 €18.6%	8
2021 Q3	20 515 €	12 681 €	69 076 €11.9%	9
2021 Q2	17 388 €	9 887 €	61 751 €6.6%	11
2021 Q1	17 069 €	10 944 €	66 101 €10.9%	8
Kokku 2021:	71 684 €	46 334 €	253 184 €6.1%
2020 Q4	16 110 €	10 288 €	59 596 €0.9%	8
2020 Q3	18 130 €	10 440 €	59 087 €3.6%	9
2020 Q2	16 412 €	10 270 €	57 016 €9.3%	9
2020 Q1	14 138 €	10 085 €	62 852 €16.2%	8
Kokku 2020:	64 789 €	41 084 €	238 551 €12.2%
2019 Q4	0 €	9 433 €	54 103 €4.6%	8
2019 Q3	16 914 €	9 316 €	56 711 €14.1%	8
2019 Q2	15 393 €	8 315 €	49 697 €4.6%	8
2019 Q1	15 463 €	8 499 €	52 076 €2.8%	8
Kokku 2019:	47 770 €	35 563 €	212 587 €0.6%
2018 Q4	13 772 €	7 952 €	50 659 €3.7%	8
2018 Q3	14 282 €	7 959 €	48 829 €19.3%	9
2018 Q2	12 595 €	8 137 €	60 502 €17.7%	9
2018 Q1	14 852 €	8 053 €	51 415 €8.8%	8
Kokku 2018:	55 501 €	32 101 €	211 405 €15.1%
2017 Q4	12 951 €	9 675 €	47 261 €0.7%	8
2017 Q3	14 322 €	8 022 €	46 933 €10.9%	8
2017 Q2	10 883 €	8 570 €	42 310 €10.3%	8
2017 Q1	16 066 €	9 710 €	47 143 €7.8%	8
Kokku 2017:	54 222 €	35 977 €	183 647 €4.0%
2016 Q4	14 693 €	8 380 €	51 157 €1.3%	1
2016 Q3	12 088 €	8 275 €	50 518 €6.6%	1
2016 Q2	11 605 €	7 764 €	47 395 €12.5%	1
2016 Q1	7 152 €	6 902 €	42 137 €90.8%	1
Kokku 2016:	45 538 €	31 321 €	191 207 €88.9%
2015 Q4	0 €	6 959 €	460 275 €1.4%	1
2015 Q3	0 €	7 056 €	466 705 €14.3%	1
2015 Q2	0 €	6 173 €	408 295 €7.0%	1
2015 Q1	0 €	5 771 €	381 724 €	1
Kokku 2015:	0 €	25 959 €	1 716 999 €

Revenue by industry

	2022	2023	2024
Landscape maintenance and upkeep	217 402 €	247 722 €	248 343 €
Repair and maintenance of other electrical equipment	58 320 €	63 034 €	64 035 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	3 161 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andres Visnapuu	36208XXXXXX	22.08.1962 (63)	Board member	06.01.2014	-

1 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
Võru Linnavalitsus	75019XXX	20.11.2000 (25)	Shareholder	297 000,00 EUR	100	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Võru Linnavalitsus	75019XXX	-	Founder	21.11.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Visnapuu	36208XXXXXX	22.08.1962 (63)	Member of higher governing body (board or supervisory board)	22.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

69 865 €

Monthly average

23 288 €

Per employee

3 327 €

Equity ratio

7,84%

Labour taxes

Turnover ratio

21,80%

Tax ratio

56,33%

Monthly average

5 078 €

Per employee

725 €

State taxes

Monthly average

9 014 €

Turnover ratio

38,70%

Estimated salary

Gross salary

1 463 €

Net salary

1 233 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	126 816 €19.5%	106 098 €33.5%	79 486 €7.9%	73 659 €19.0%	90 960 €6.0%	85 776 €
Non-current assets	1 801 929 €5.8%	1 913 714 €6.2%	2 040 072 €4.3%	2 131 164 €4.0%	2 218 918 €3.3%	2 295 266 €
Total assets	1 928 745 €4.5%	2 019 812 €4.7%	2 119 558 €3.9%	2 204 823 €4.5%	2 309 878 €3.0%	2 381 042 €
Short-term liabilities	46 304 €17.1%	39 550 €22.8%	51 226 €23.0%	41 663 €30.9%	31 829 €24.1%	25 648 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	46 304 €17.1%	39 550 €22.8%	51 226 €23.0%	41 663 €30.9%	31 829 €24.1%	25 648 €
Share or stock capital	297 000 €	297 000 €	297 000 €	297 000 €	297 000 €	297 000 €
Retained earnings	1 683 262 €5.0%	1 771 332 €5.1%	1 866 160 €5.8%	1 981 049 €3.8%	2 058 394 €2.0%	2 100 780 €
Net profit	-97 821 €11.1%	-88 070 €7.1%	-94 828 €17.5%	-114 889 €48.5%	-77 345 €82.5%	-42 386 €
Equity	1 882 441 €4.9%	1 980 262 €4.3%	2 068 332 €4.4%	2 163 160 €5.0%	2 278 049 €3.3%	2 355 394 €
Turnover	312 378 €0.5%	310 756 €11.4%	278 883 €9.1%	255 678 €10.1%	232 200 €10.2%	210 740 €
Profit margin	-31.31%10.5%	-28.34%16.7%	-34.00%24.3%	-44.94%34.9%	-33.31%65.6%	-20.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	XJ CCR	QS MKF	LB IIV	5 767	40 368
Liquidity
Current ratio	J.Q	H.X	P.X	1.8	2.9
Quick ratio	B.H	V.E	Y.C	1.7	2.8
Cash ratio	S.Z	P.C	D.D	0.8	2.0
Efficiency
Days sales outstanding (dso)	ZW.P	GV.Q	BG.Y	43.9	56.6
Asset turnover	Y.B	Y.V	N.D	0.1	0.1
Structure
Debt ratio	T.S	N.N	L.N	0.0	0.0
Profitability
Operating margin	-UE.W%	-NI.L%	-NZ.O%	-44.9%	-33.3%
Net profit margin	-UH.D%	-CK.V%	-KM.L%	-44.9%	-33.3%
Return on assets (roa)	-U.W%	-V.V%	-X.M%	-5.1%	-3.3%
Return on equity (roe)	-Z.O%	-E.Z%	-S.D%	-5.3%	-3.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20062255 / 17	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20062255 / 16	02.05.2023	Entry - Amendment entry		Entered into force (02.05.2023)
Ä 20062255 / 15	26.04.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (26.04.2022)
Ä 20062255 / 14	03.01.2020	Entry - Amendment entry		Entered into force (03.01.2020)
Ä 20062255 / M12	30.12.2019	Order to remedy deficiencies - Amendment entry	29.01.2020	Deficiencies remedied (02.01.2020)

1 - 5 / 29 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
20.03.2026	Võru Linnavalitsus	23 374.00 € Received	OPERATING EXPENSES Cleaning of public areas
20.03.2026	Võru Linnavalitsus	6 014.00 € Received	OPERATING EXPENSES Street lighting
20.03.2026	Võru Linnavalitsus	306.90 € Received	OPERATING EXPENSES Other housing and municipal-services activities
11.03.2026	Kagu Elekter OÜ	917.60 € Paid	OPERATING EXPENSES Street lighting
11.03.2026	Kagu Elekter OÜ	942.40 € Paid	OPERATING EXPENSES Street lighting

Taristuhaldus OÜ

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Real estate

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