Õismäe Haljastus OÜ

Active Registry code 10181066 OÜ Tallinn Registered 31 Jan 1997
Compare

Õismäe Haljastus OÜ is a OÜ based in Tallinn, registry code 10181066, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €237 613 with 19 employees.

Turnover
237 613 €
↑ 31.5% vs Q2 2026
State taxes
72 417 €
↑ 2.7% vs Q2 2026
Labour taxes
52 509 €
↑ 7.3% vs Q2 2026
Employees
19
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 237 613 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 2 764 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 1.2 mn €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 3.6 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 237 613 € · +31.5% vs Q2 2026 · industry median 16 777 € · above 94% of the industry
0100200300400500Q4 2023 Company: 456 516 € Industry median: 15 998 €Q4·23Q1 2024 Company: 92 521 € Industry median: 13 445 €Q2 2024 Company: 170 173 € Industry median: 14 516 €Q2·24Q3 2024 Company: 472 916 € Industry median: 17 344 €Q4 2024 Company: 330 436 € Industry median: 15 565 €Q4·24Q1 2025 Company: 114 571 € Industry median: 13 072 €Q2 2025 Company: 334 335 € Industry median: 14 450 €Q2·25Q3 2025 Company: 385 154 € Industry median: 16 866 €Q4 2025 Company: 337 271 € Industry median: 16 002 €Q4·25Q1 2026 Company: 195 920 € Industry median: 12 938 €Q2 2026 Company: 180 758 € Industry median: 15 455 €Q2·26Q3 2026 Company: 237 613 € Industry median: 16 777 €Q3·260100200300400Q4 2024 Company: 330 436 € Industry median: 15 565 €Q1 2025 Company: 114 571 € Industry median: 13 072 €Q1·25Q2 2025 Company: 334 335 € Industry median: 14 450 €Q3 2025 Company: 385 154 € Industry median: 16 866 €Q3·25Q4 2025 Company: 337 271 € Industry median: 16 002 €Q1 2026 Company: 195 920 € Industry median: 12 938 €Q1·26Q2 2026 Company: 180 758 € Industry median: 15 455 €Q3 2026 Company: 237 613 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 764 € · +12.9% vs Q2 2026 · industry median 1 039 € · above 94% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 252 € Industry median: 833 €Q4·23Q1 2024 Company: 3 253 € Industry median: 858 €Q2 2024 Company: 1 717 € Industry median: 827 €Q2·24Q3 2024 Company: 2 251 € Industry median: 913 €Q4 2024 Company: 2 391 € Industry median: 892 €Q4·24Q1 2025 Company: 2 746 € Industry median: 917 €Q2 2025 Company: 2 485 € Industry median: 925 €Q2·25Q3 2025 Company: 3 531 € Industry median: 984 €Q4 2025 Company: 3 145 € Industry median: 979 €Q4·25Q1 2026 Company: 2 503 € Industry median: 962 €Q2 2026 Company: 2 447 € Industry median: 948 €Q2·26Q3 2026 Company: 2 764 € Industry median: 1 039 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 391 € Industry median: 892 €Q1 2025 Company: 2 746 € Industry median: 917 €Q1·25Q2 2025 Company: 2 485 € Industry median: 925 €Q3 2025 Company: 3 531 € Industry median: 984 €Q3·25Q4 2025 Company: 3 145 € Industry median: 979 €Q1 2026 Company: 2 503 € Industry median: 962 €Q1·26Q2 2026 Company: 2 447 € Industry median: 948 €Q3 2026 Company: 2 764 € Industry median: 1 039 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 19 · −5.0% vs Q2 2026
0510152025Q4 2023 Company: 20Q4·23Q1 2024 Company: 18Q2 2024 Company: 23Q2·24Q3 2024 Company: 23Q4 2024 Company: 20Q4·24Q1 2025 Company: 19Q2 2025 Company: 22Q2·25Q3 2025 Company: 20Q4 2025 Company: 20Q4·25Q1 2026 Company: 20Q2 2026 Company: 20Q2·26Q3 2026 Company: 19Q3·260510152025Q4 2024 Company: 20Q1 2025 Company: 19Q1·25Q2 2025 Company: 22Q3 2025 Company: 20Q3·25Q4 2025 Company: 20Q1 2026 Company: 20Q1·26Q2 2026 Company: 20Q3 2026 Company: 19Q3·26
State taxes, € thousand Q3 2026: 72 417 € · +2.7% vs Q2 2026
050100150Q4 2023 Company: 91 266 €Q4·23Q1 2024 Company: 99 047 €Q2 2024 Company: 54 856 €Q2·24Q3 2024 Company: 117 969 €Q4 2024 Company: 83 493 €Q4·24Q1 2025 Company: 88 057 €Q2 2025 Company: 101 187 €Q2·25Q3 2025 Company: 125 081 €Q4 2025 Company: 105 583 €Q4·25Q1 2026 Company: 65 037 €Q2 2026 Company: 70 486 €Q2·26Q3 2026 Company: 72 417 €Q3·26050100150Q4 2024 Company: 83 493 €Q1 2025 Company: 88 057 €Q1·25Q2 2025 Company: 101 187 €Q3 2025 Company: 125 081 €Q3·25Q4 2025 Company: 105 583 €Q1 2026 Company: 65 037 €Q1·26Q2 2026 Company: 70 486 €Q3 2026 Company: 72 417 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 237 613 72 417 52 509 19
Q2 2026 180 758 70 486 48 940 20
Q1 2026 195 920 65 037 50 060 20
Q4 2025 337 271 105 583 62 900 20
Q3 2025 385 154 125 081 70 622 20
Q2 2025 334 335 101 187 54 673 22
Q1 2025 114 571 88 057 52 167 19
Q4 2024 330 436 83 493 47 825 20
Q3 2024 472 916 117 969 51 773 23
Q2 2024 170 173 54 856 39 487 23
Q1 2024 92 521 99 047 58 548 18
Q4 2023 456 516 91 266 45 037 20
Q3 2023 295 963 69 015 37 949 21
Q2 2023 300 350 70 346 37 996 22
Q1 2023 80 486 72 283 48 660 20
Q4 2022 423 087 79 128 37 942 21
Q3 2022 289 807 58 872 31 002 18
Q2 2022 216 008 43 458 25 662 19
Q1 2022 96 365 51 141 30 715 19
Labour taxes per employee per month
921 €
Turnover per employee in the quarter
12 506 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 224 826 € · +13.2% vs 2024 · industry median 14 963 € · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 622 751 € Industry median: 11 876 €20192020 Company: 753 532 € Industry median: 10 830 €20202021 Company: 736 449 € Industry median: 12 134 €20212022 Company: 1 002 611 € Industry median: 14 128 €20222023 Company: 1 121 578 € Industry median: 13 754 €20232024 Company: 1 082 370 € Industry median: 14 119 €20242025 Company: 1 224 826 € Industry median: 14 963 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 622 751 € Industry median: 11 876 €20192020 Company: 753 532 € Industry median: 10 830 €2021 Company: 736 449 € Industry median: 12 134 €20212022 Company: 1 002 611 € Industry median: 14 128 €2023 Company: 1 121 578 € Industry median: 13 754 €20232024 Company: 1 082 370 € Industry median: 14 119 €2025 Company: 1 224 826 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 44 552 € · −60.9% vs 2024 · industry median 384 € · above 98% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 77 482 € Industry median: 399 €20192020 Company: 138 096 € Industry median: 319 €20202021 Company: 65 096 € Industry median: 332 €20212022 Company: 124 395 € Industry median: 365 €20222023 Company: 150 361 € Industry median: 383 €20232024 Company: 113 983 € Industry median: 308 €20242025 Company: 44 552 € Industry median: 384 €20250501001502002018 Company: — Industry median: —2019 Company: 77 482 € Industry median: 399 €20192020 Company: 138 096 € Industry median: 319 €2021 Company: 65 096 € Industry median: 332 €20212022 Company: 124 395 € Industry median: 365 €2023 Company: 150 361 € Industry median: 383 €20232024 Company: 113 983 € Industry median: 308 €2025 Company: 44 552 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 3.6 % · −6.9 pp vs the year before · industry median 6.1 % · above 45% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12.4 % Industry median: 7.8 %20192020 Company: 18.3 % Industry median: 7.4 %20202021 Company: 8.8 % Industry median: 7.3 %20212022 Company: 12.4 % Industry median: 6.4 %20222023 Company: 13.4 % Industry median: 6.4 %20232024 Company: 10.5 % Industry median: 5.7 %20242025 Company: 3.6 % Industry median: 6.1 %2025051015202018 Company: — Industry median: —2019 Company: 12.4 % Industry median: 7.8 %20192020 Company: 18.3 % Industry median: 7.4 %2021 Company: 8.8 % Industry median: 7.3 %20212022 Company: 12.4 % Industry median: 6.4 %2023 Company: 13.4 % Industry median: 6.4 %20232024 Company: 10.5 % Industry median: 5.7 %2025 Company: 3.6 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 430 750 € · +23.1% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 299 985 €20192020 Company: 409 040 €20202021 Company: 363 290 €20212022 Company: 432 929 €20222023 Company: 476 335 €20232024 Company: 349 837 €20242025 Company: 430 750 €202501002003004005002018 Company: —2019 Company: 299 985 €20192020 Company: 409 040 €2021 Company: 363 290 €20212022 Company: 432 929 €2023 Company: 476 335 €20232024 Company: 349 837 €2025 Company: 430 750 €2025
Equity, € thousand 2025: 252 315 € · −0.2% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 240 773 €20192020 Company: 317 823 €20202021 Company: 285 826 €20212022 Company: 352 081 €20222023 Company: 407 675 €20232024 Company: 252 763 €20242025 Company: 252 315 €202501002003004005002018 Company: —2019 Company: 240 773 €20192020 Company: 317 823 €2021 Company: 285 826 €20212022 Company: 352 081 €2023 Company: 407 675 €20232024 Company: 252 763 €2025 Company: 252 315 €2025
Employees 2025: 20 · −4.8% vs 2024 · industry median 1 · above 98% of the industry
05101520252016 Company: 15 Industry median: —20162017 Company: 16 Industry median: —20172018 Company: 17 Industry median: 220182019 Company: 18 Industry median: 120192020 Company: 17 Industry median: 120202021 Company: 18 Industry median: 120212022 Company: 19 Industry median: 120222023 Company: 21 Industry median: 120232024 Company: 21 Industry median: 120242025 Company: 20 Industry median: 1202505101520252018 Company: 17 Industry median: 22019 Company: 18 Industry median: 120192020 Company: 17 Industry median: 12021 Company: 18 Industry median: 120212022 Company: 19 Industry median: 12023 Company: 21 Industry median: 120232024 Company: 21 Industry median: 12025 Company: 20 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 224 826 44 552 595 167 430 750 252 315 20
2024 1 082 370 113 983 530 343 349 837 252 763 21
2023 1 121 578 150 361 463 665 476 335 407 675 21
2022 1 002 611 124 395 357 280 432 929 352 081 19
2021 736 449 65 096 292 975 363 290 285 826 18
2020 753 532 138 096 221 008 409 040 317 823 17
2019 622 751 77 482 219 658 299 985 240 773 18
2018 — — — — — 17
2017 — — — — — 16
2016 — — — — — 15
2015 — — — — — 13
2014 — — — — — 13
2013 — — — — — 12
2012 — — — — — 12
2011 — — — — — 13
2010 — — — — — 18
2009 — — — — — 21
2008 — — — — — 26
2007 — — — — — 24
2006 — — — — — 24
2005 — — — — — 23
2004 — — — — — 21
2003 — — — — — 23
2002 — — — — — 23

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
3.6 %
Net profit / revenue
Return on equity (ROE)
17.7 %
Net profit / equity
Return on assets (ROA)
10.3 %
Net profit / assets
Equity ratio
58.6 %
Equity / assets
Debt ratio
41.4 %
Liabilities / assets
Current ratio
2.28
Current assets / current liabilities
Revenue per employee
61 241 €
Revenue / average full-time employees
Labour cost per employee per month
2 480 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 31 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 31 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 May 2020 Company’s own e-Äriregister

Board

  • Silver Kallas
    Board member · since 10 Sep 2025
  • Tauno Susi
    Board member · since 10 Sep 2025
  • Nasdaq CSD SE
    Keeper of the share register · since 6 Feb 2025

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Raigo Sepp
    Indirect ownership · since 17 Dec 2025

Founders and other persons

  • Ulve Pärn
    Founder · 100 000 € · 31 Jan 1997
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81301Landscape service activities Main
Rulings
Number, date Title Deadline State Document
Ä 10009917 / 19
10 Sep 2025
Amendment entry In force
10 Sep 2025
PDF
Ä 10009917 / M5
29 Aug 2025
Ruling to eliminate deficiencies 21 Sep 2025 Deficiencies eliminated
10 Sep 2025
PDF
Ä 10009917 / M4
28 Feb 2025
Refund of the state fee In force
28 Feb 2025
PDF
Ä 10009917 / M3
11 Feb 2025
Ruling to be served In force
28 Feb 2025
PDF
Ä 10009917 / 18
11 Feb 2025
Amendment entry In force
11 Feb 2025
PDF
Ä 10009917 / 17
6 Feb 2025
Amendment entry In force
6 Feb 2025
PDF
Ä 10009917 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10009917 / 15
12 Mar 2018
Amendment under Commercial Code § 525 (2) In force
12 Mar 2018
PDF
Ä 10009917 / 14
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10009917 / 13
22 Jul 2015
Amendment under Commercial Code § 525 (2) In force
22 Jul 2015
PDF
Ä 10009917 / 12
21 May 2013
Amendment entry In force
21 May 2013
PDF
Ä 10009917 / 11
13 Jan 2012
Amendment entry In force
13 Jan 2012
PDF
Ä 10009917 / 10
10 May 2011
Transformation entry without a new registry card In force
10 May 2011
PDF
Ä 10009917 / 9
21 Apr 2010
Deletion of activities from the registry card In force
21 Apr 2010
PDF
Ä 9917 / 8
19 Mar 2002
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data