Halduskombinaat OÜ

Legal form:: Private limited company
Registry code:: 16594987
VAT no.:: EE102547704
Fiscal-year period:: 01.01 - 31.12
Established:: 17.10.2022 (4 y)
Capital:: 2 500 EUR
Address:: Energia tn 4, Pärnu linn, Pärnu linn, Pärnu maakond, 80042
Status:: Registered

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Contacts

Email:: Info@halduskombinaat.ee
Website:: http://www.halduskombinaat.ee

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Industries

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

Industry TOPNo. 197 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 €

197.Halduskombinaat OÜ100.8k €

Main activity 81301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102547704	21.10.2022	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	17.10.2022 – 31.12.2023	06.03.2024	Valid	PDF

Unsubmitted declarations

VAT return

20.10.2026

5 d overdue

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Tax debt2.3k€Reports Declarations1 Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations7 Public transactions79 Grants–State aid–Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 740 €	3 096 €	18 935 €−47,1%	2
2026 Q2	4 443 €	3 325 €	35 762 €+24,2%	2
2026 Q1	4 983 €	1 433 €	28 804 €+66,4%	2
Total 2026:	14 166 €	7 854 €	83 501 €
2025 Q4	3 504 €	2 176 €	17 309 €−42,6%	1
2025 Q3	7 167 €	2 885 €	30 146 €+71,9%	2
2025 Q2	3 094 €	3 364 €	17 542 €−18,4%	2
2025 Q1	3 077 €	974 €	21 492 €+542%	2
Total 2025:	16 842 €	9 399 €	86 489 €
2024 Q4	1 384 €	83 €	3 350 €−73,4%	-
2024 Q3	0 €	84 €	12 595 €−38,1%	-
2024 Q2	1 256 €	439 €	20 360 €−34,1%	-
2024 Q1	3 082 €	1 212 €	30 903 €−13,9%	-
Total 2024:	5 722 €	1 818 €	67 208 €
2023 Q4	0 €	330 €	35 888 €−33,1%	1
2023 Q3	316 €	330 €	53 663 €+64,4%	1
2023 Q2	0 €	0 €	32 642 €+42,0%	1
2023 Q1	0 €	0 €	22 992 €+254%	-
Total 2023:	316 €	660 €	145 185 €
2022 Q4	-	-	6 500 €	-
Total 2022:	0 €	0 €	6 500 €

Revenue by industry

	2023	2024	2025
Landscape maintenance and upkeep	127 773 €	48 644 €	103 200 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.		2 213 €
Rental and leasing of other machinery, equipment and tangible goods n.e.c.	40 652 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	2 310,60 €	2 310,60 €	0 €
Total	2 310,60 €	2 310,60 €	0 €

Representatives

	Personal ID code
Märt Lepiku	38202XXXXXX	11.02.1982 (44)	Board member	17.10.2022	-

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Shareholders

	Personal ID code
Märt Lepiku	38202XXXXXX	11.02.1982 (44)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Märt Lepiku	38202XXXXXX	11.02.1982 (44)	Founder	14.10.2022	-

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Ultimate beneficial owners

	Personal ID code
Märt Lepiku	38202XXXXXX	11.02.1982 (44)	Direct holding	17.10.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 18 935 €
Monthly average: 6 312 €
Per employee: 3 156 €
Equity ratio: 252,47%

Labour taxes

Turnover ratio: 16,35%
Tax ratio: 65,32%
Monthly average: 1 032 €
Per employee: 516 €

State taxes

Monthly average: 1 580 €
Turnover ratio: 25,03%

Estimated salary

Gross salary: 1 072 €
Net salary: 960 €

Aggregate data

	2025	2024	2023
Current assets	24 125 €+32,2%	18 244 €+50,0%	12 160 €
Non-current assets	28 190 €+3,2%	27 325 €−12,0%	31 038 €
Total assets	52 315 €+14,8%	45 569 €+5,5%	43 198 €
Short-term liabilities	41 517 €+26,4%	32 838 €+24,7%	26 325 €
Long-term liabilities	7 288 €−28,7%	10 223 €−50,5%	20 645 €
Total liabilities	48 805 €+13,3%	43 061 €−8,3%	46 970 €
Share or stock capital	-	-	-
Retained earnings	8 €+100%	-6 272 €−351%	2 500 €
Net profit	1 002 €−84,0%	6 280 €+200%	-6 272 €
Equity	3 510 €+40,0%	2 508 €+166%	-3 772 €
Turnover	103 200 €+103%	50 857 €−69,8%	168 425 €
Profit margin	1,0%	12,3%	-3,7%

Financial ratios

	2025	2024	2023
Profit and cash flow
EBITDA	7 275 €	16 077 €	-1 531 €
Liquidity
Current ratio
Quick ratio
Cash ratio
Efficiency
Days sales outstanding (dso)
Asset turnover
Structure
Debt ratio
Profitability
Operating margin
Net profit margin
Return on assets (roa)
Return on equity (roe)

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50213104 / 7	28.04.2025	Entry – Amendment entry	-	Entered into force28.04.2025
Ä 50213104 / 6	19.02.2025	Entry – Amendment entry	-	Entered into force19.02.2025
Ä 50213104 / 5	04.11.2024	Entry – Amendment entry	-	Entered into force04.11.2024
Ä 50213104 / 4	21.10.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force21.10.2024
Ä 50213104 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


2-24-143913/3	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Addis Tammiku	ECLI:EE:PMK:2024:2.24.143913.21909	16.12.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.09.2026	Pärnu Linnavalitsus	186 €Received	OPERATING EXPENSESRecreational parks and facilities
10.09.2026	Pärnu Linnavalitsus	9 643,48 €Received	OPERATING EXPENSESCleaning of public areas
10.09.2026	Pärnu Linnavalitsus	1 521,48 €Received	OPERATING EXPENSESCleaning of public areas
10.08.2026	Pärnu Linnavalitsus	9 271,48 €Received	OPERATING EXPENSESCleaning of public areas
07.08.2026	Pärnu Linnavalitsus	1 521,48 €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


03.07.2026End 31.03.2029	Reference number 307220 · Töövõtuleping - Osa 3	Pärnu LinnavalitsusContracting authority	62 600 €	Concluded
28.12.2025End 30.04.2029	Reference number 300921 · Töövõtuleping - osa 3	Pärnu LinnavalitsusContracting authority	49 080 €	Concluded
18.12.2024End 30.04.2028	Reference number 285113 · Töövõtuleping - osa 1	Pärnu LinnavalitsusContracting authority	311 080 €	Concluded
21.05.2024End 20.05.2028	Reference number 274623 · Raamleping (Halduskombinaat OÜ)	Riigi Kaitseinvesteeringute KeskusContracting authority	500 000 €	Concluded
05.12.2023End 31.03.2026	Reference number 268940 · Töövõtuleping - hanke osa 3	Pärnu LinnavalitsusContracting authority	51 800 €actual 13 961,53 €	Completed

.ee domains


halduskombinaat.ee	Active	15.04.2025	16.04.2027

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.