Taristuhaldus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.06.2018	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	22.11.2012 – 31.12.2012	01.04.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations29 Public transactions1460 Grants1 State aid3 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	27 743 €	18 357 €	79 773 €+7,0%	8
2026 Q2	24 096 €	14 841 €	74 556 €+6,7%	10
2026 Q1	27 041 €	15 233 €	69 865 €+2,6%	7
Total 2026:	78 880 €	48 431 €	224 194 €
2025 Q4	25 463 €	15 700 €	68 082 €+1,1%	7
2025 Q3	24 185 €	17 425 €	67 342 €+2,2%	8
2025 Q2	26 593 €	16 106 €	65 901 €−6,1%	10
2025 Q1	25 855 €	16 318 €	70 184 €−18,4%	8
Total 2025:	102 096 €	65 549 €	271 509 €
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
Total 2024:	103 402 €	66 039 €	314 037 €
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 €−3,3%	9
2023 Q1	18 896 €	13 270 €	75 299 €+4,7%	7
Total 2023:	90 749 €	57 433 €	313 768 €
2022 Q4	19 959 €	12 124 €	71 893 €−1,4%	8
2022 Q3	19 734 €	13 771 €	72 920 €+17,2%	8
2022 Q2	19 939 €	12 463 €	62 236 €−14,3%	10
2022 Q1	20 340 €	15 844 €	72 587 €+29,0%	8
Total 2022:	79 972 €	54 202 €	279 636 €
2021 Q4	16 711,90 €	12 823,24 €	56 256,91 €−18,6%	8
2021 Q3	20 515,34 €	12 680,67 €	69 076,09 €+11,9%	9
2021 Q2	17 388,05 €	9 886,58 €	61 750,61 €−6,6%	11
2021 Q1	17 068,93 €	10 943,52 €	66 100,68 €+10,9%	8
Total 2021:	71 684,22 €	46 334,01 €	253 184,29 €
2020 Q4	16 109,58 €	10 288,32 €	59 595,57 €+0,9%	8
2020 Q3	18 129,66 €	10 440,43 €	59 087,24 €+3,6%	9
2020 Q2	16 411,64 €	10 270,17 €	57 016 €−9,3%	9
2020 Q1	14 138 €	10 085 €	62 852 €+16,2%	8
Total 2020:	64 788,88 €	41 083,92 €	238 550,81 €
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
Total 2019:	47 770 €	35 563 €	212 587 €
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
Total 2018:	55 501 €	32 101 €	211 405 €
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
Total 2017:	54 222 €	35 977 €	183 647 €
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
Total 2016:	45 538 €	31 321 €	191 207 €
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
Total 2015:	0 €	25 959 €	1,72 M €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	247 722 €	248 343 €	210 887 €
Repair and maintenance of other electrical equipment		64 035 €	56 080 €
Repair of electrical equipment	63 034 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Andres Visnapuu	36208XXXXXX	22.08.1962 (64)	Board member	06.01.2014	-

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Shareholders

	Personal ID code
Võru Linnavalitsus	75019980	20.11.2000 (25)	Shareholder	297 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Võru Linnavalitsus	75019980	20.11.2000 (25)	Founder	21.11.2012	-

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Ultimate beneficial owners

	Personal ID code
Andres Visnapuu	36208XXXXXX	22.08.1962 (64)	Member of higher governing body (board or supervisory board)	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 79 773 €
Monthly average: 26 591 €
Per employee: 3 324 €
Equity ratio: 8,95%

Labour taxes

Turnover ratio: 23,01%
Tax ratio: 66,17%
Monthly average: 6 119 €
Per employee: 680 €

State taxes

Monthly average: 9 248 €
Turnover ratio: 34,78%

Estimated salary

Gross salary: 1 352 €
Net salary: 1 170 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	127 108 €+0,2%	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	1 687 947 €−6,3%	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	1 815 055 €−5,9%	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	42 159 €−9,0%	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	42 159 €−9,0%	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	-	-	-	-	-	-	-
Retained earnings	1 196 811 €−7,6%	1 294 632 €−6,4%	1 382 702 €−6,4%	1 477 530 €−7,2%	1 592 419 €−4,6%	1 669 764 €−2,5%	1 712 150 €
Net profit	-109 545 €−12,0%	-97 821 €−11,1%	-88 070 €+7,1%	-94 828 €+17,5%	-114 889 €−48,5%	-77 345 €−82,5%	-42 386 €
Equity	1 772 896 €−5,8%	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	266 967 €−14,5%	312 378 €+0,5%	310 756 €+11,4%	278 883 €+9,1%	255 678 €+10,1%	232 200 €+10,2%	210 740 €
Profit margin	-41,0%	-31,3%	-28,3%	-34,0%	-44,9%	-33,3%	-20,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	24 301 €	5 767 €
Liquidity
Current ratio	1,6	1,8
Quick ratio	1,5	1,7
Cash ratio	0,8	0,8
Efficiency
Days sales outstanding (dso)	46,0	43,9
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-34,0%	-44,9%
Net profit margin	-34,0%	-44,9%
Return on assets (roa)	-4,4%	-5,1%
Return on equity (roe)	-4,6%	-5,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20062255 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20062255 / 16	02.05.2023	Entry – Amendment entry	-	Entered into force02.05.2023
Ä 20062255 / 15	26.04.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force26.04.2022
Ä 20062255 / 14	03.01.2020	Entry – Amendment entry	-	Entered into force03.01.2020
Ä 20062255 / M12	30.12.2019	Order to remedy deficiencies – Amendment entry	29.01.2020	Deficiencies remedied02.01.2020

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


26.08.2026	Võru Linnavalitsus	1 182,34 €Received	OPERATING EXPENSESCleaning of public areas
21.08.2026	Võru Linnavalitsus	23 374 €Received	OPERATING EXPENSESCleaning of public areas
21.08.2026	Võru Linnavalitsus	6 014 €Received	OPERATING EXPENSESStreet lighting
13.08.2026	Otepää Vallavalitsus	827,10 €Received	OPERATING EXPENSESOther housing and municipal-services activities
12.08.2026	Kagu Elekter OÜ	415,40 €Paid	OPERATING EXPENSESStreet lighting

Funded projects


Võru linna tänavavalgustuse renoveerimine II etapp2014-2020.6.03.18-0127	Energiasäästu ja taastuvenergia osakaalu suurendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	04.03.2019 – 29.12.20192014-2020	118 900 €support 36,0%	107 361,56 €	Completed

State aid


26.05.2026	Eesti TöötukassaAid measure 231580	Tugiisikuga töötamine VTA › Tugiisikuga töötamine VTAGrant	226,75 €	231580/2604382
01.06.2018	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 593,18 €	15461/1906705
31.12.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	17,40 €	18714/1802184

Public procurement contracts


26.06.2019End 25.10.2019	Reference number 207005 · Töövõtuleping	Enersense AktsiaseltsContractor	94 923 €actual 104 942 €	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.