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Jah

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???

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65.5K€

Tax debts

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KESKKONNAHOOLDUS EESTI OÜ

Legal form:

Private limited company

Registry code:

14889626

VAT no.:

EE102231049

Fiscal-year period:

01.01 - 31.12

Established:

16.01.2020 (6)

Capital:

2 500 EUR

Address:

Paevälja pst 5, Lasnamäe linnaosa, Tallinn, Harju maakond, 13619

Status:

Registered

Contacts

Email:

jarmo@keho.ee

Phone:

+372 5106667

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81231 - Other cleaning activities

VAT liability

	Start	End
EE102231049	13.02.2020

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	04.11.2025	Valid
2023	01.01.2023 - 31.12.2023	05.10.2024	Valid
2022	01.01.2022 - 31.12.2022	20.10.2023	Valid
2021	01.01.2021 - 31.12.2021	12.10.2023	Valid
2021	01.01.2021 - 31.12.2021	03.08.2022	Expired
2020	16.01.2020 - 31.12.2020	01.07.2021	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

65.5K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

699

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	224 372 €	133 424 €	1 573 190 €0.7%	43
Kokku 2026:	224 372 €	133 424 €	1 573 190 €
2025 Q4	210 892 €	112 920 €	1 583 581 €44.3%	49
2025 Q3	216 038 €	116 579 €	1 097 594 €15.6%	42
2025 Q2	211 573 €	93 046 €	1 300 281 €19.2%	40
2025 Q1	135 048 €	107 363 €	1 090 439 €8.2%	30
Kokku 2025:	773 551 €	429 908 €	5 071 895 €12.8%
2024 Q4	104 585 €	61 855 €	1 007 562 €9.4%	33
2024 Q3	188 088 €	102 979 €	920 670 €9.0%	35
2024 Q2	126 256 €	82 222 €	1 012 040 €34.9%	40
2024 Q1	180 347 €	57 214 €	1 554 917 €139.7%	40
Kokku 2024:	599 276 €	304 270 €	4 495 189 €27.3%
2023 Q4	68 786 €	44 138 €	648 659 €7.8%	29
2023 Q3	56 716 €	43 978 €	703 830 €16.3%	20
2023 Q2	74 237 €	46 336 €	841 239 €37.1%	19
2023 Q1	162 348 €	61 961 €	1 336 510 €100.4%	28
Kokku 2023:	362 086 €	196 413 €	3 530 238 €31.5%
2022 Q4	63 710 €	50 069 €	666 768 €8.1%	28
2022 Q3	76 288 €	57 612 €	616 894 €7.0%	26
2022 Q2	4 556 €	29 493 €	576 656 €30.0%	28
2022 Q1	68 109 €	28 380 €	823 642 €119.4%	21
Kokku 2022:	212 663 €	165 555 €	2 683 960 €108.0%
2021 Q4	21 359 €	27 116 €	375 396 €22.7%	22
2021 Q3	23 592 €	25 330 €	305 955 €9.7%	21
2021 Q2	33 693 €	24 751 €	338 962 €25.6%	22
2021 Q1	32 470 €	23 774 €	269 913 €26.7%	21
Kokku 2021:	111 115 €	100 971 €	1 290 225 €118.8%
2020 Q4	29 407 €	14 183 €	213 007 €63.3%	20
2020 Q3	13 961 €	4 744 €	130 432 €19.3%	13
2020 Q2	5 118 €	758 €	161 586 €90.7%	9
2020 Q1	8 788 €	0 €	84 728 €	1
Kokku 2020:	57 274 €	19 686 €	589 753 €

Revenue by industry

	2022	2023	2024
Other cleaning activities	3 041 875 €	3 582 717 €	4 076 037 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	7 200 €
Freight transport by road	455 €

Tax debts

	Amount	Deferred	Disputed
Interest	59,00 €	59,00 €	0,00 €
Value-added tax	65 465,51 €	65 465,51 €	0,00 €
Total	65 524,51 €	65 524,51 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jarmo Piirsalu	37801XXXXXX	16.01.1978 (48)	Board member	17.04.2023	-

2 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
Kerava OÜ	-	09.09.2019 (6)	Shareholder	1 250,00 EUR	50	Sole ownership	16.08.2023	-
Partum Invest OÜ	-	22.01.2018 (8)	Shareholder	1 250,00 EUR	50	Sole ownership	16.08.2023	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristian Tedre	37307XXXXXX	25.07.1973 (52)	Indirect holding	29.08.2023	-
Veiko Kopp	37511XXXXXX	14.11.1975 (50)	Indirect holding	03.08.2022	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 573 190 €

Monthly average

524 397 €

Per employee

12 195 €

Equity ratio

20 975,87%

Labour taxes

Turnover ratio

8,48%

Tax ratio

59,47%

Monthly average

44 475 €

Per employee

967 €

State taxes

Monthly average

74 791 €

Turnover ratio

14,26%

Estimated salary

Gross salary

1 870 €

Net salary

1 535 €

Aggregate data

	2024	2023	2022	2021	2020
Current assets	682 451 €28.5%	954 073 €3.2%	924 103 €192.4%	316 060 €101.3%	157 020 €
Non-current assets	1 775 008 €6.1%	1 890 589 €38.3%	1 367 322 €240.0%	402 193 €381.0%	83 618 €
Total assets	2 457 459 €13.6%	2 844 662 €24.1%	2 291 425 €219.0%	718 253 €198.5%	240 638 €
Short-term liabilities	1 445 506 €4.4%	1 511 765 €28.2%	1 179 339 €197.2%	396 760 €325.8%	93 179 €
Long-term liabilities	968 703 €0.0%	968 574 €27.3%	760 623 €322.6%	180 000 €	-
Total liabilities	2 414 209 €2.7%	2 480 339 €27.9%	1 939 962 €236.4%	576 760 €519.0%	93 179 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	358 307 €2.7%	348 840 €151.0%	138 993 €4.1%	144 959 €185.9%	50 700 €
Net profit	-317 557 €2 545.9%	12 983 €93.8%	209 970 €3 619.4%	-5 966 €106.3%	94 259 €
Equity	43 250 €88.1%	364 323 €3.7%	351 463 €148.4%	141 493 €4.0%	147 459 €
Turnover	4 076 042 €13.8%	3 582 717 €17.5%	3 049 530 €115.3%	1 416 424 €109.5%	675 980 €
Profit margin	-7.79%2 249.9%	0.36%94.7%	6.89%1 734.7%	-0.42%103.0%	13.94%

Financial ratios

	2023	2022	2021	2020
Profit and cash flow
EBITDA	UWD CYE	KVE VSC	OM DEB	96 761
Liquidity
Current ratio	T.F	C.W	L.C	1.7
Quick ratio	V.E	W.F	C.C	1.7
Cash ratio	L.S	U.E	T.X	0.1
Efficiency
Days sales outstanding (dso)	JC.C	SA.S	ZE.P	78.7
Asset turnover	Y.B	R.A	P.L	2.8
Structure
Debt ratio	R.Z	K.K	H.W	0.4
Profitability
Operating margin	H.U%	P.I%	N.P%	14.0%
Net profit margin	Q.G%	U.C%	-D.Z%	13.9%
Return on assets (roa)	A.O%	BF.O%	-Z.A%	39.2%
Return on equity (roe)	Y.F%	WN.Z%	-D.Y%	63.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH013181	- > Construction	Valid	17.03.2023	-
Notice of economic activity	ETK000350	- > Maintenance of public roads	Valid	30.06.2020	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50137472 / 9	19.05.2026	Entry - Amendment entry		Entered into force (19.05.2026)
Ä 50137472 / M2	30.08.2024	Reporting-fine order	14.09.2024	Entered into force (15.09.2024)
Ä 50137472 / M1	15.07.2024	Fine-warning order – annual report not filed	14.08.2024	Entered into force (15.07.2024)
Ä 50137472 / 8	19.10.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (19.10.2023)
Ä 50137472 / 7	12.10.2023	Entry - Amendment entry		Entered into force (12.10.2023)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Põhjaranna tee 17, Maardu linn, Harju maakond	5931 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
3-21-2664/28	Administrative case	Court judgment	Public procurement	Villem Lapimaa, Janar Jäätma, Kaire Pikamäe	ECLI:EE:TLRK:2022:3.21.2664.3456	22.02.2022

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of auction of immovable property in enforcement proceedings	13.06.2025
Notice of auction of immovable property in enforcement proceedings	28.03.2025
Notice of granting or refusal of an environmental permit	04.10.2023
Notice of disclosure of the draft environmental permit	20.09.2023
Notice of initiation of proceedings for an environmental permit	13.07.2023

1 - 5 / 7 rows

Public transactions

Date	Party	Amount	Classification
29.04.2026	AS Eesti Raudtee	25 713.61 € Received	OPERATING EXPENSES Rail transport
24.04.2026	Tallinna Kesklinna Valitsus	2 602.35 € Received	OPERATING EXPENSES Other housing and municipal-services activities
24.04.2026	Tallinna Kesklinna Valitsus	158 727.53 € Received	OPERATING EXPENSES Cleaning of public areas
24.04.2026	Tallinna Kesklinna Valitsus	1 396.35 € Received	OPERATING EXPENSES Waste management
24.04.2026	Tallinna Kesklinna Valitsus	809.56 € Received	OPERATING EXPENSES Cleaning of public areas

KESKKONNAHOOLDUS EESTI OÜ

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Real estate

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