HaljastusEst OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	05.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	21.04.2022 – 31.12.2022	02.07.2023	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations3 Public transactions17 Grants–State aid–Public procurement5 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 221 €	2 444 €	28 190 €−6,2%	2
2026 Q2	4 469 €	1 193 €	30 050 €+39,8%	2
2026 Q1	3 722 €	224 €	21 489 €+1 978%	1
Total 2026:	12 412 €	3 861 €	79 729 €
2025 Q4	0 €	0 €	1 034 €−76,0%	-
2025 Q3	427 €	0 €	4 300 €+751%	-
2025 Q2	0 €	0 €	505 €	-
2025 Q1	0 €	0 €	0 €−100%	-
Total 2025:	427 €	0 €	5 839 €
2024 Q4	128 €	0 €	2 500 €−21,0%	-
2024 Q3	0 €	0 €	3 166 €−59,4%	-
2024 Q2	0 €	0 €	7 800 €	-
2024 Q1	1 035 €	537 €	7 800 €−0,6%	-
Total 2024:	1 163 €	537 €	21 266 €
2023 Q4	1 435 €	806 €	7 850 €−3,3%	1
2023 Q3	1 708 €	806 €	8 115 €+0,1%	1
2023 Q2	1 604 €	806 €	8 104 €−0,1%	1
2023 Q1	1 276 €	720 €	8 114 €+4,0%	1
Total 2023:	6 023 €	3 138 €	32 183 €
2022 Q4	684 €	666 €	7 800 €−0,4%	1
2022 Q3	1 289 €	444 €	7 830 €+26,1%	1
2022 Q2	0 €	0 €	6 210 €	1
Total 2022:	1 973 €	1 110 €	21 840 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	32 100 €	17 416 €	8 955 €
Painting and glazing		1 250 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Maret Koger	49005XXXXXX	04.05.1990 (36)	Board member	21.04.2022	-

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Shareholders

	Personal ID code
Maret Koger	49005XXXXXX	04.05.1990 (36)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Maret Koger	49005XXXXXX	04.05.1990 (36)	Founder	21.04.2022	-

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Ultimate beneficial owners

	Personal ID code
Maret Koger	49005XXXXXX	04.05.1990 (36)	Direct holding	21.04.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 28 190 €
Monthly average: 9 397 €
Per employee: 4 698 €
Equity ratio: 375,87%

Labour taxes

Turnover ratio: 8,67%
Tax ratio: 57,90%
Monthly average: 815 €
Per employee: 407 €

State taxes

Monthly average: 1 407 €
Turnover ratio: 14,97%

Estimated salary

Gross salary: 886 €
Net salary: 821 €

Aggregate data

	2025	2024	2023	2022
Current assets	3 906 €+156%	1 525 €−69,8%	5 045 €−5,6%	5 344 €
Non-current assets	17 732 €+159%	6 858 €−28,9%	9 640 €−38,0%	15 541 €
Total assets	21 638 €+158%	8 383 €−42,9%	14 685 €−29,7%	20 885 €
Short-term liabilities	11 978 €+357%	2 621 €+4,2%	2 516 €−41,2%	4 277 €
Long-term liabilities	8 611 €+1 088%	725 €−52,1%	1 514 €−80,9%	7 932 €
Total liabilities	20 589 €+515%	3 346 €−17,0%	4 030 €−67,0%	12 209 €
Share or stock capital	-	-	-	-
Retained earnings	2 287 €−71,1%	7 905 €+33,4%	5 926 €+137%	2 500 €
Net profit	-3 988 €+29,0%	-5 618 €−384%	1 979 €−68,0%	6 176 €
Equity	1 049 €−79,2%	5 037 €−52,7%	10 655 €+22,8%	8 676 €
Turnover	8 955 €−52,0%	18 666 €−41,9%	32 100 €+31,3%	24 440 €
Profit margin	-44,5%	-30,1%	6,2%	25,3%

Financial ratios

	2025	2024	2023	2022
Profit and cash flow
EBITDA				8 920 €
Liquidity
Current ratio				1,2
Quick ratio				1,2
Cash ratio				1,2
Efficiency
Days sales outstanding (dso)				-
Asset turnover				1,2
Structure
Debt ratio				0,6
Profitability
Operating margin				25,7%
Net profit margin				25,3%
Return on assets (roa)				29,6%
Return on equity (roe)				71,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50201217 / 3	12.10.2025	Entry – Amendment entry	-	Entered into force12.10.2025
Ä 50201217 / 2	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50201217	21.04.2022	Entry – Initial entry	-	Entered into force21.04.2022

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


08.09.2026	Pärnu Linnavalitsus	7 434,97 €Received	OPERATING EXPENSESCleaning of public areas
08.09.2026	Pärnu Linnavalitsus	2 480 €Received	OPERATING EXPENSESCleaning of public areas
07.08.2026	Pärnu Linnavalitsus	2 480 €Received	OPERATING EXPENSESCleaning of public areas
07.08.2026	Pärnu Linnavalitsus	7 434,97 €Received	OPERATING EXPENSESCleaning of public areas
21.07.2026	Pärnu Linnavalitsus	2 480 €Received	OPERATING EXPENSESCleaning of public areas

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


20.07.2026End 31.03.2029	Reference number 307209 · Töövõtuleping - Osa 5	Pärnu LinnavalitsusContracting authority	25 000 €	Concluded
20.07.2026End 31.03.2029	Reference number 307209 · Töövõtuleping - Osa 3	Pärnu LinnavalitsusContracting authority	31 000 €	Concluded
20.07.2026End 31.03.2029	Reference number 307209 · Töövõtuleping - Osa 9	Pärnu LinnavalitsusContracting authority	30 000 €	Concluded
23.12.2025End 30.04.2029	Reference number 300921 · Töövõtuleping - osa 2	Pärnu LinnavalitsusContracting authority	80 000 €	Concluded
22.12.2025End 30.04.2029	Reference number 300921 · Töövõtuleping - osa 1	Pärnu LinnavalitsusContracting authority	239 837,83 €	Concluded

.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.