Haljastus Plus OÜ

Legal form:: Private limited company
Registry code:: 12844849
VAT no.:: EE101793287
Fiscal-year period:: 01.01 - 31.12
Established:: 04.05.2015 (11 y)
Capital:: 2 500 EUR
Address:: Rohuneeme tee 1, Haabneeme alevik, Viimsi vald, Harju maakond, 74011
Status:: Registered

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Contacts

Email:: info@haljastusplus.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81301 – Landscape maintenance and upkeep
AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
02401 – Support services to forestry

Industry TOPNo. 22 of 618 companies

1.Eesti Teede Hooldus OÜ10.8M €
2.OÜ Pyrolla2.7M €
3.OÜ Kiviexpert2.5M €
4.Osaühing BESTRAIL GRUPP2M €
5.OÜ Maardu Linnavarahooldus2M €
6.Praider kinnisvarahooldus OÜ1.9M €
7.Aktsiaselts Maardu Elamu1.9M €
8.Osaühing Mustamäe Haljastus1.6M €
9.Aktsiaselts NARVA-JÕESUU KOMMUNAAL1.5M €
10.De Visu Maastikuehitus OÜ1.5M €

22.Haljastus Plus OÜ911.3k €

Main activity 81301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101793287	05.05.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	31.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	17.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.09.2017	Valid	PDF
2015	04.05.2015 – 31.12.2015	01.07.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations11 Public transactions43 Grants1 State aid3 Public procurement4 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	25 634 €	11 438 €	208 476 €−28,6%	9
2026 Q2	26 968 €	7 441 €	292 116 €+281%	9
2026 Q1	16 711 €	7 884 €	76 721 €−77,0%	7
Total 2026:	69 313 €	26 763 €	577 313 €
2025 Q4	19 528 €	10 530 €	334 030 €+51,3%	6
2025 Q3	26 513 €	12 339 €	220 737 €−15,3%	11
2025 Q2	24 609 €	6 362 €	260 470 €+228%	11
2025 Q1	14 559 €	6 177 €	79 476 €−66,7%	4
Total 2025:	85 209 €	35 408 €	894 713 €
2024 Q4	29 948 €	9 158 €	238 856 €	5
2024 Q3	33 651 €	6 882 €	238 840 €+95,0%	7
2024 Q2	5 523 €	3 656 €	122 489 €+114%	7
2024 Q1	8 538 €	6 522 €	57 172 €−72,3%	4
Total 2024:	77 660 €	26 218 €	657 357 €
2023 Q4	22 835 €	9 450 €	206 543 €+2,1%	2
2023 Q3	23 240 €	7 453 €	202 317 €+60,6%	8
2023 Q2	15 287 €	4 676 €	125 956 €+120%	8
2023 Q1	7 332 €	6 322 €	57 195 €−68,3%	5
Total 2023:	68 694 €	27 901 €	592 011 €
2022 Q4	16 078 €	5 642 €	180 633 €+10,7%	6
2022 Q3	16 131 €	4 295 €	163 130 €+1,8%	6
2022 Q2	17 019 €	4 027 €	160 176 €+145%	5
2022 Q1	4 084 €	4 397 €	65 481 €−67,1%	3
Total 2022:	53 312 €	18 361 €	569 420 €
2021 Q4	18 478,69 €	6 586,47 €	199 279,71 €+80,2%	3
2021 Q3	15 023,75 €	6 955,82 €	110 586,88 €+25,0%	6
2021 Q2	7 293,79 €	3 202,59 €	88 493,24 €+42,1%	6
2021 Q1	3 336,02 €	3 290,78 €	62 292,48 €−36,6%	3
Total 2021:	44 132,25 €	20 035,66 €	460 652,31 €
2020 Q4	9 951,81 €	6 076,95 €	98 211,89 €+40,4%	4
2020 Q3	12 289,76 €	6 315,66 €	69 961,08 €+24,4%	5
2020 Q2	7 386 €	6 080,23 €	56 252,83 €+43,6%	3
2020 Q1	8 792 €	7 296 €	39 162 €−46,9%	3
Total 2020:	38 419,57 €	25 768,84 €	263 587,80 €
2019 Q4	9 959 €	4 093 €	73 790 €+10,4%	3
2019 Q3	5 743 €	4 093 €	66 840 €+74,6%	2
2019 Q2	2 489 €	1 275 €	38 286 €−26,6%	2
2019 Q1	2 605 €	1 825 €	52 170 €−5,0%	2
Total 2019:	20 796 €	11 286 €	231 086 €
2018 Q4	3 951 €	1 920 €	54 905 €−8,6%	2
2018 Q3	5 507 €	1 747 €	60 103 €+54,5%	3
2018 Q2	2 684 €	1 758 €	38 907 €−7,1%	2
2018 Q1	4 022 €	1 894 €	41 895 €+66,9%	2
Total 2018:	16 164 €	7 319 €	195 810 €
2017 Q4	2 784 €	2 121 €	25 097 €−36,5%	2
2017 Q3	4 777 €	2 121 €	39 507 €+133%	2
2017 Q2	3 215 €	2 121 €	16 964 €+46,5%	2
2017 Q1	2 612 €	2 125 €	11 583 €−66,4%	2
Total 2017:	13 388 €	8 488 €	93 151 €
2016 Q4	3 808 €	2 027 €	34 461 €+2,7%	3
2016 Q3	5 310 €	1 974 €	33 563 €+21,7%	3
2016 Q2	2 614 €	1 622 €	27 568 €+52,9%	3
2016 Q1	3 573 €	1 061 €	18 034 €−49,3%	3
Total 2016:	15 305 €	6 684 €	113 626 €
2015 Q4	2 663 €	1 730 €	35 585 €+17,9%	3
2015 Q3	5 626 €	1 467 €	30 186 €+1 769%	3
2015 Q2	71 €	79 €	1 615 €	3
Total 2015:	8 360 €	3 276 €	67 386 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	490 507 €	578 901 €	808 410 €
Support services to forestry	58 861 €	28 946 €	42 547 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Tanel Tutt	38309XXXXXX	28.09.1983 (43)	Board member	01.04.2021	-
Kenert Nurmik	38611XXXXXX	28.11.1986 (39)	Board member	21.02.2019	-
Kalev Nurmik	39004XXXXXX	13.04.1990 (36)	Board member	04.05.2015	-

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Shareholders

	Personal ID code
Tanel Tutt	38309XXXXXX	28.09.1983 (43)	Shareholder	1 250 EUR	50,00%	Sole ownership	18.12.2025	-
Kalev Nurmik	39004XXXXXX	13.04.1990 (36)	Shareholder	625 EUR	25,00%	Sole ownership	18.12.2025	-
Kenert Nurmik	38611XXXXXX	28.11.1986 (39)	Shareholder	625 EUR	25,00%	Sole ownership	18.12.2025	-

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Other persons

	Personal ID code
Kalev Nurmik	39004XXXXXX	13.04.1990 (36)	Founder	04.05.2015	-

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Ultimate beneficial owners

	Personal ID code
Kenert Nurmik	38611XXXXXX	28.11.1986 (39)	Direct holding	22.09.2026	-
Tanel Tutt	38309XXXXXX	28.09.1983 (43)	Direct holding	22.09.2026	-
Kalev Nurmik	39004XXXXXX	13.04.1990 (36)	Direct holding	23.10.2018	-

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Holdings in companies


SafeEurope OÜ	25.09.2015	Shareholder	251 EUR	10,01%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 208 476 €
Monthly average: 69 492 €
Per employee: 7 721 €
Equity ratio: 2 779,68%

Labour taxes

Turnover ratio: 5,49%
Tax ratio: 44,62%
Monthly average: 3 813 €
Per employee: 424 €

State taxes

Monthly average: 8 545 €
Turnover ratio: 12,30%

Estimated salary

Gross salary: 914 €
Net salary: 841 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	172 185 €−8,1%	187 332 €+38,4%	135 384 €+42,2%	95 221 €−20,6%	119 879 €+75,3%	68 386 €+120%	31 108 €
Non-current assets	124 662 €+26,9%	98 245 €−41,7%	168 522 €−16,8%	202 543 €+54,1%	131 397 €+63,3%	80 484 €+14,7%	70 167 €
Total assets	296 847 €+3,9%	285 577 €−6,0%	303 906 €+2,1%	297 764 €+18,5%	251 276 €+68,8%	148 870 €+47,0%	101 275 €
Short-term liabilities	42 978 €+7,9%	39 830 €−33,8%	60 136 €+14,4%	52 562 €−38,0%	84 814 €+65,8%	51 163 €+71,4%	29 857 €
Long-term liabilities	46 991 €+8,7%	43 246 €−31,9%	63 522 €−20,3%	79 683 €+219%	25 015 €	-	-
Total liabilities	89 969 €+8,3%	83 076 €−32,8%	123 658 €−6,5%	132 245 €+20,4%	109 829 €+115%	51 163 €+71,4%	29 857 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	200 001 €+12,5%	177 748 €+9,0%	163 029 €+17,3%	138 947 €+45,9%	95 207 €+38,1%	68 918 €+3,3%	66 705 €
Net profit	4 377 €−80,3%	22 253 €+51,2%	14 719 €−38,9%	24 072 €−45,0%	43 740 €+66,4%	26 289 €+1 088%	2 213 €
Equity	206 878 €+2,2%	202 501 €+12,3%	180 248 €+8,9%	165 519 €+17,0%	141 447 €+44,8%	97 707 €+36,8%	71 418 €
Turnover	850 957 €+40,0%	607 847 €+10,6%	549 368 €−1,4%	557 347 €+16,5%	478 283 €+81,4%	263 615 €+14,0%	231 200 €
Profit margin	0,5%	3,7%	2,7%	4,3%	9,1%	10,0%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	56 138 €	66 648 €
Liquidity
Current ratio	1,8	1,4
Quick ratio	1,8	1,3
Cash ratio	0,5	0,5
Efficiency
Days sales outstanding (dso)	36,4	32,4
Asset turnover	2,0	2,4
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	5,4%	9,8%
Net profit margin	4,3%	9,1%
Return on assets (roa)	8,8%	21,9%
Return on equity (roe)	14,5%	30,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50007622 / 9	18.12.2025	Entry – Amendment entry	-	Entered into force18.12.2025
Ä 50007622 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50007622 / 7	01.04.2021	Entry – Amendment entry	-	Entered into force01.04.2021
Ä 50007622 / M2	26.03.2021	Order to remedy deficiencies – Amendment entry	20.04.2021	Deficiencies remedied01.04.2021
Ä 50007622 / 6	26.02.2019	Entry – Amendment entry	-	Entered into force26.02.2019

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


2-22-5970/14	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2022:2.22.5970.12007	06.06.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.08.2026	Viimsi Vallavalitsus	7 365,60 €Received	OPERATING EXPENSESRoad transport
23.07.2026	Tallinna Padriku Lasteaed	12 982,80 €Received	OPERATING EXPENSESPre-primary education
03.07.2026	Viimsi Vallavalitsus	1 178 €Received	OPERATING EXPENSESOther housing and municipal-services activities
29.06.2026	Osaühing Viimsi Haldus	347,20 €Received	OPERATING EXPENSESOther economy, incl. economic administration
04.06.2026	Viimsi Vallavalitsus	217 €Received	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects


Haljastus Plus OÜ2014-2020.5.01.002.01.15-0089	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	28.09.2015 – 27.09.20162014-2020	18 716,69 €support 80,0%	18 716,68 €	Completed

State aid


30.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	129 €	14295/2500122
19.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	621 €	14295/2400148
28.10.2015	Riigi Tugiteenuste KeskusAid measure 15427	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	14 973 €	15427/1500032

Public procurement contracts


12.12.2025End 14.04.2026	Reference number 301862 · Hankeleping taltiööd Viimsi valla koolides ja lasteaedades 2025-26	Osaühing Viimsi HaldusContracting authority	60 000 €actual 60 220 €	Completed
27.12.2024End 31.10.2025	Reference number 286081 · Töövõtuleping - puittaimede soetamine ja istutusteenuse tellimine Tammede pargi alale	Viimsi VallavalitsusContracting authority	91 806 €actual 85 156 €	Completed
22.07.2020End 30.11.2022	Reference number 224932 · Raamleping 15102e	AS Eesti RaudteeContracting authority	340 614 €	Completed
15.05.2018End 31.10.2018	Reference number 196787 · hankeleping	Viimsi VallavalitsusContracting authority	17 994 €actual 17 993,40 €	Completed

.ee domains


aiatooted24.ee	Active	20.01.2026	21.01.2027
haljastusplus.ee	Active	18.05.2015	19.05.2029

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.