Hüdrokülv OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12788625
VAT no.VAT no.:: EE101775661
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.01.2015 (11 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Ehitajate tee 115-28, Haabersti linnaosa, Tallinn, Harju maakond, 13517
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56566684
EmailEmail:: info@hudrokulv.ee
WebsiteWebsite:: www.hudrokulv.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Landscape maintenance and upkeep
Landscape maintenance and upkeep
81301 – Landscape maintenance and upkeep

VAT liability

VAT no.	Start	End
EE101775661	18.02.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	14.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	26.01.2015 – 31.12.2015	30.06.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations9 Public transactions4 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 111 €	1 926 €	33 077 €+53,4%	3
2026 Q1	6 120 €	2 275 €	21 568 €−72,4%	2
Total 2026:	12 231 €	4 201 €	54 645 €
2025 Q4	29 050 €	6 986 €	78 211 €+20,8%	2
2025 Q3	10 218 €	3 032 €	64 720 €+46,1%	4
2025 Q2	13 581 €	2 478 €	44 288 €−26,4%	5
2025 Q1	22 426 €	4 070 €	60 168 €−62,2%	2
Total 2025:	75 275 €	16 566 €	247 387 €
2024 Q4	43 989 €	9 493 €	158 984 €+29,5%	4
2024 Q3	30 474 €	7 984 €	122 764 €+87,2%	6
2024 Q2	9 561 €	2 633 €	65 581 €+78,3%	6
2024 Q1	10 523 €	4 298 €	36 786 €−64,1%	2
Total 2024:	94 547 €	24 408 €	384 115 €
2023 Q4	26 980 €	6 796 €	102 521 €−9,7%	2
2023 Q3	25 297 €	9 309 €	113 582 €+95,5%	5
2023 Q2	7 843 €	3 038 €	58 112 €−16,2%	6
2023 Q1	8 968 €	3 493 €	69 307 €−61,5%	2
Total 2023:	69 088 €	22 636 €	343 522 €
2022 Q4	39 938 €	9 450 €	180 124 €+16,0%	2
2022 Q3	21 937 €	6 393 €	155 245 €+108%	5
2022 Q2	22 983 €	2 785 €	74 796 €+631%	5
2022 Q1	5 427 €	4 817 €	10 238 €−94,8%	2
Total 2022:	90 285 €	23 445 €	420 403 €
2021 Q4	39 262,80 €	9 486,89 €	197 451,41 €+37,9%	2
2021 Q3	27 346,87 €	9 460,37 €	143 155,74 €+268%	7
2021 Q2	9 081,13 €	3 478,68 €	38 852,50 €−23,8%	8
2021 Q1	14 168,58 €	8 115,85 €	50 962,24 €−76,8%	3
Total 2021:	89 859,38 €	30 541,79 €	430 421,89 €
2020 Q4	49 783,44 €	9 601,86 €	219 977,15 €+75,0%	7
2020 Q3	27 316,92 €	10 083,87 €	125 696,83 €+97,0%	8
2020 Q2	11 878,66 €	1 627,40 €	63 818,23 €+0,4%	8
2020 Q1	15 884 €	4 840 €	63 572 €−38,1%	2
Total 2020:	104 863,02 €	26 153,13 €	473 064,21 €
2019 Q4	26 306 €	10 308 €	102 766 €−30,4%	5
2019 Q3	32 454 €	8 882 €	147 623 €+189%	10
2019 Q2	0 €	2 852 €	51 003 €+128%	10
2019 Q1	12 947 €	5 630 €	22 351 €−77,1%	3
Total 2019:	71 707 €	27 672 €	323 743 €
2018 Q4	13 881 €	5 341 €	97 475 €+3,2%	4
2018 Q3	19 750 €	3 185 €	94 454 €+162%	6
2018 Q2	5 478 €	646 €	35 993 €+998%	5
2018 Q1	3 520 €	3 646 €	3 278 €−96,0%	2
Total 2018:	42 629 €	12 818 €	231 200 €
2017 Q4	19 898 €	4 123 €	82 000 €−8,7%	2
2017 Q3	13 788 €	4 624 €	89 804 €+101%	5
2017 Q2	6 617 €	414 €	44 630 €+351%	5
2017 Q1	1 876 €	5 460 €	9 886 €−88,6%	2
Total 2017:	42 179 €	14 621 €	226 320 €
2016 Q4	18 473 €	9 289 €	86 931 €+24,8%	3
2016 Q3	11 381 €	7 443 €	69 654 €	3
2016 Q2	1 899 €	0 €	0 €	3
2016 Q1	0 €	0 €	0 €	3
Total 2016:	31 753 €	16 732 €	156 585 €
2015 Q4	1 718 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Total 2015:	1 718 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	265 154 €	387 583 €	206 132 €
Retail sale of motor vehicles		23 361 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	73 683 €

Tax debts

No tax debt found

No tax debt as of 24.07.2026

Representatives

	Personal ID code
Kaspar Visnapuu	38403XXXXXX	11.03.1984 (42)	Board member	26.01.2015	-

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Shareholders

	Personal ID code
Kaspar Visnapuu	38403XXXXXX	11.03.1984 (42)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaspar Visnapuu	38403XXXXXX	11.03.1984 (42)	Founder	25.01.2015	-

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Ultimate beneficial owners

	Personal ID code
Kaspar Visnapuu	38403XXXXXX	11.03.1984 (42)	Direct holding	21.09.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 33 077 €
Monthly average: 11 026 €
Per employee: 3 675 €
Equity ratio: 441,03%

Labour taxes

Turnover ratio: 5,82%
Tax ratio: 31,52%
Monthly average: 642 €
Per employee: 257 €

State taxes

Monthly average: 2 037 €
Turnover ratio: 18,48%

Estimated salary

Gross salary: 630 €
Net salary: 607 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	280 388 €−19,6%	348 864 €+27,9%	272 715 €−6,7%	292 189 €+29,8%	225 154 €−10,8%	252 373 €+19,3%	211 493 €
Non-current assets	66 482 €−22,7%	86 026 €−18,5%	105 570 €−19,6%	131 238 €−31,9%	192 700 €−3,7%	200 206 €−13,1%	230 479 €
Total assets	346 870 €−20,2%	434 890 €+15,0%	378 285 €−10,7%	423 427 €+1,3%	417 854 €−7,7%	452 579 €+2,4%	441 972 €
Short-term liabilities	49 800 €−24,1%	65 604 €+56,3%	41 977 €+15,4%	36 365 €−37,6%	58 292 €−4,7%	61 143 €−15,7%	72 496 €
Long-term liabilities	21 411 €−43,1%	37 632 €−32,9%	56 113 €−12,7%	64 271 €−41,2%	109 219 €−7,1%	117 569 €−24,1%	154 833 €
Total liabilities	71 211 €−31,0%	103 236 €+5,2%	98 090 €−2,5%	100 636 €−39,9%	167 511 €−6,3%	178 712 €−21,4%	227 329 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	254 875 €+42,6%	178 735 €−21,8%	228 433 €+23,7%	184 694 €−5,1%	194 617 €+47,0%	132 393 €+6,2%	124 639 €
Net profit	18 034 €−88,0%	150 169 €+206%	49 012 €−63,8%	135 347 €+155%	52 976 €−61,8%	138 724 €+59,0%	87 254 €
Equity	275 659 €−16,9%	331 654 €+18,4%	280 195 €−13,2%	322 791 €+28,9%	250 343 €−8,6%	273 867 €+27,6%	214 643 €
Turnover	206 132 €−49,8%	410 944 €+21,3%	338 837 €−20,4%	425 739 €+10,9%	383 759 €−11,8%	435 132 €+21,6%	357 797 €
Profit margin	8,7%	36,5%	14,5%	31,8%	13,8%	31,9%	24,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	171 932 €	100 084 €
Liquidity
Current ratio	8,0	3,9
Quick ratio	8,0	3,9
Cash ratio	7,5	3,6
Efficiency
Days sales outstanding (dso)	15,6	20,6
Asset turnover	1,0	0,9
Structure
Debt ratio	0,2	0,4
Profitability
Operating margin	35,4%	19,0%
Net profit margin	31,8%	13,8%
Return on assets (roa)	32,2%	12,2%
Return on equity (roe)	41,9%	21,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50001419 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50001419 / 6	28.03.2018	Entry – Amendment entry	-	Entered into force28.03.2018
Ä 50001419 / M2	26.03.2018	Order to remedy deficiencies – Amendment entry	10.04.2018	Deficiencies remedied28.03.2018
Ä 50001419 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 50001419 / 4	09.12.2017	Entry – Amendment entry	-	Entered into force09.12.2017

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


2-16-2274/78	-	Court ruling	Other	Kai Kullerkupp, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2018:2.16.2274.11212	18.05.2018	Open
2-16-2274/24	-	Court ruling	Other	Kai Kullerkupp, Andra Pärsimägi, Üllar Roostoja	ECLI:EE:TRRK:2016:2.16.2274.9138	16.11.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.05.2024	Saue Vallavalitsus	1 830 €Received	OPERATING EXPENSESBiodiversity and landscape conservation
22.05.2024	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction
28.09.2023	Saue Vallavalitsus	4 637,76 €Received	OPERATING EXPENSESRoad transport
19.05.2022	Kiili Varahalduse Sihtasutus	5 554,56 €Received	OPERATING EXPENSESGeneral transfers within the government sector

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


14.05.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2400130
16.05.2017	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	2 994,02 €	14347/1801142

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


hudrokulv.ee	Active	26.01.2015	27.01.2027

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.