OÜ Setomaa Haldus
Active Registry code 10322845
OÜ Värska alevik Registered 5 Dec 1997
OÜ Setomaa Haldus is a OÜ based in Värska alevik, registry code 10322845, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €71 184 with 4 employees.
Turnover
71 184 €
↓ 17.9% vs Q2 2026
State taxes
19 672 €
↑ 113.4% vs Q2 2026
Labour taxes
12 240 €
↑ 35.2% vs Q2 2026
Employees
4
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 71 184 €above 81% of companiesindustry median 16 777 € · companies in the industry: 1 555
- Labour taxes per employee 3 060 €above 98% of companiesindustry median 1 039 € · companies in the industry: 1 689
- Revenue · 2025 310 045 €above 95% of companiesindustry median 14 963 € · companies in the industry: 3 986
- Net profit margin · 2025 -11.4 %above 15% of companiesindustry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 71 184 | 19 672 | 12 240 | 4 |
| Q2 2026 | 86 671 | 9 217 | 9 055 | 4 |
| Q1 2026 | 99 426 | 14 790 | 9 737 | 4 |
| Q4 2025 | 74 758 | 16 838 | 10 706 | 4 |
| Q3 2025 | 45 759 | 14 637 | 9 060 | 4 |
| Q2 2025 | 70 205 | 13 720 | 7 554 | 3 |
| Q1 2025 | 129 534 | 27 115 | 13 480 | 3 |
| Q4 2024 | 84 004 | 19 712 | 10 407 | 4 |
| Q3 2024 | 69 708 | 20 375 | 11 357 | 4 |
| Q2 2024 | 84 410 | 20 570 | 11 707 | 5 |
| Q1 2024 | 138 068 | 3 917 | 16 850 | 5 |
| Q4 2023 | 121 032 | 13 398 | 14 126 | 6 |
| Q3 2023 | 66 622 | 17 983 | 14 189 | 7 |
| Q2 2023 | 119 611 | 22 742 | 14 353 | 6 |
| Q1 2023 | 115 043 | 20 956 | 15 639 | 6 |
| Q4 2022 | 113 956 | 26 687 | 20 406 | 6 |
| Q3 2022 | 149 723 | 31 830 | 15 572 | 9 |
| Q2 2022 | 194 500 | 32 778 | 16 987 | 10 |
| Q1 2022 | 176 216 | 27 005 | 18 006 | 10 |
Labour taxes per employee per month
1 020 €
Turnover per employee in the quarter
17 796 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 310 045 | -35 382 | 101 695 | 191 516 | 141 401 | 4 |
| 2024 | 371 904 | -72 042 | 119 052 | 2 444 463 | 2 400 728 | 4 |
| 2023 | 422 141 | 165 238 | 152 514 | 2 636 546 | 2 422 771 | 6 |
| 2022 | 602 784 | -121 183 | 185 435 | 2 296 523 | 2 257 533 | 9 |
| 2021 | 478 893 | -92 117 | 178 350 | 2 442 021 | 2 378 716 | 10 |
| 2020 | 444 934 | -45 222 | 162 243 | 2 491 001 | 2 455 833 | 7 |
| 2019 | 324 443 | -19 474 | 134 199 | 2 546 314 | 2 501 054 | 8 |
| 2018 | — | — | — | — | — | 3 |
| 2017 | — | — | — | — | — | 3 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 3 |
| 2013 | — | — | — | — | — | 3 |
| 2012 | — | — | — | — | — | 3 |
| 2011 | — | — | — | — | — | 3 |
| 2009 | — | — | — | — | — | 3 |
| 2008 | — | — | — | — | — | 3 |
| 2007 | — | — | — | — | — | 4 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 5 |
| 2004 | — | — | — | — | — | 6 |
| 2003 | — | — | — | — | — | 6 |
| 2002 | — | — | — | — | — | 5 |
| 2001 | — | — | — | — | — | 5 |
| 2000 | — | — | — | — | — | 5 |
| 1999 | — | — | — | — | — | 3 |
| 1998 | — | — | — | — | — | 5 |
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
-11.4 %
Net profit / revenue
Return on equity (ROE)
-25.0 %
Net profit / equity
Return on assets (ROA)
-18.5 %
Net profit / assets
Equity ratio
73.8 %
Equity / assets
Debt ratio
26.2 %
Liabilities / assets
Current ratio
3.45
Current assets / current liabilities
Revenue per employee
77 511 €
Revenue / average full-time employees
Labour cost per employee per month
2 119 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 9 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 5 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 22 May 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 14 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 20 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 21 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 2 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Raul LeppBoard member · since 2 Sep 2020
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Setomaa VallavalitsusLegal person · 75025041 · 38 000 €
Beneficial owners
- Raul LeppMember of a senior management body (management or supervisory board) · since 22 Jun 2021
- Erika JoonasRight to appoint or remove most of the management · since 6 Jan 2019
- Lauri SaarRight to appoint or remove most of the management · since 6 Jan 2019
- Leie HäälRight to appoint or remove most of the management · since 6 Jan 2019
- Raul KudreRight to appoint or remove most of the management · since 6 Jan 2019
Founders and other persons
No other persons.
Related companies
Activities (EMTAK)
- 81301Landscape service activities Main
- 35301Steam and air conditioning supply
- 36001Water collection, treatment and supply
- 37001Sewerage and wastewater management
- 43129Other earth and soil works
- 43222Installation, maintenance and repair of plumbing and sanitary equipment
- 82991Other business support service activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20009083 / 26 4 Apr 2025 |
Division entry (second, constitutive) | In force 4 Apr 2025 |
||
| Ä 20009083 / 25 25 Feb 2025 |
Entry refused | In force 13 Mar 2025 |
||
| K 20009083 / 24 13 Nov 2024 |
Commercial pledge deleted | In force 13 Nov 2024 |
||
| Ä 20009083 / 23 18 Mar 2024 |
Amendment entry | In force 18 Mar 2024 |
||
| Ä 20009083 / M9 11 Mar 2024 |
Ruling to eliminate deficiencies | 10 Apr 2024 | Deficiencies eliminated 18 Mar 2024 |
|
| Ä 20009083 / 22 1 Mar 2024 |
Entry refused: deficiencies not eliminated | In force 19 Mar 2024 |
||
| Ä 20009083 / M8 29 Jan 2024 |
Ruling to eliminate deficiencies | 18 Mar 2024 | In force 19 Mar 2024 |
|
| Ä 20009083 / 21 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20009083 / 20 13 Jul 2021 |
Amendment entry | In force 13 Jul 2021 |
||
| Ä 20009083 / 19 2 Sep 2020 |
Amendment entry | In force 2 Sep 2020 |
||
| Ä 20009083 / 18 7 Oct 2019 |
Amendment entry | In force 7 Oct 2019 |
||
| Ä 20009083 / 17 18 Jun 2019 |
Amendment entry | In force 18 Jun 2019 |
||
| Ä 20009083 / 16 12 Mar 2019 |
Amendment entry | In force 12 Mar 2019 |
||
| Ä 20009083 / 14 8 Feb 2019 |
Second (constitutive) merger entry | In force 8 Feb 2019 |
||
| K 20009083 / 15 8 Feb 2019 |
Commercial pledge entered | In force 8 Feb 2019 |
||
| Ä 20009083 / 13 3 Jan 2019 |
Amendment entry | In force 3 Jan 2019 |
||
| Ä 20009083 / 12 19 Jun 2018 |
Amendment entry | In force 19 Jun 2018 |
||
| Ä 20009083 / 11 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 20009083 / 10 23 Dec 2017 |
Amendment entry | In force 23 Dec 2017 |
||
| Ä 20009083 / 9 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 20009083 / 8 30 Sep 2016 |
Amendment entry | In force 30 Sep 2016 |
||
| Ä 20009083 / M7 14 Sep 2016 |
Ruling to eliminate deficiencies | 4 Oct 2016 | Deficiencies eliminated 30 Sep 2016 |
|
| Ä 20009083 / M6 9 Sep 2016 |
Ruling to eliminate deficiencies | 19 Sep 2016 | Deficiencies eliminated 30 Sep 2016 |
|
| Ä 20009083 / 7 3 Jul 2014 |
Amendment entry | In force 3 Jul 2014 |
||
| Ä 20009083 / M5 26 Jun 2014 |
Ruling to eliminate deficiencies | 26 Jul 2014 | Deficiencies eliminated 3 Jul 2014 |
|
| Ä 20009083 / 6 12 Dec 2011 |
Amendment entry | In force 12 Dec 2011 |
||
| Ä 20009083 / M4 16 Nov 2011 |
Ruling to eliminate deficiencies | 16 Dec 2011 | In force 16 Nov 2011 |
|
| Ä 9083 / 5 28 Dec 2008 |
Deletion of activities from the registry card | In force 28 Dec 2008 |
||
| Ä 9083 / 4 15 Aug 2007 |
Amendment entry | In force 16 Aug 2007 |
||
| Ä 9083 / M3 31 Jul 2007 |
Ruling to eliminate deficiencies (to be served) | 1 Oct 2007 | In force 2 Aug 2007 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data