Osaühing Haljaste

Active Registry code 10645867 OÜ Viljandi linn Registered 28 Feb 2000
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Osaühing Haljaste is a OÜ based in Viljandi linn, registry code 10645867, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €52 683 with 3 employees.

Turnover
52 683 €
↑ 40.8% vs Q2 2026
State taxes
14 278 €
↑ 69.7% vs Q2 2026
Labour taxes
4 020 €
↑ 48.1% vs Q2 2026
Employees
3
−1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 52 683 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 340 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 108 267 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 6.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 52 683 € · +40.8% vs Q2 2026 · industry median 23 652 € · above 65% of the industry
020 00040 00060 000Q4 2023 Company: 49 242 € Industry median: 26 822 €Q4·23Q1 2024 Company: 22 912 € Industry median: 23 246 €Q2 2024 Company: 28 896 € Industry median: 26 103 €Q2·24Q3 2024 Company: 47 809 € Industry median: 24 905 €Q4 2024 Company: 43 748 € Industry median: 25 283 €Q4·24Q1 2025 Company: 28 164 € Industry median: 21 556 €Q2 2025 Company: 26 280 € Industry median: 24 404 €Q2·25Q3 2025 Company: 52 474 € Industry median: 24 441 €Q4 2025 Company: 26 906 € Industry median: 23 532 €Q4·25Q1 2026 Company: 16 389 € Industry median: 20 253 €Q2 2026 Company: 37 417 € Industry median: 23 917 €Q2·26Q3 2026 Company: 52 683 € Industry median: 23 652 €Q3·26020 00040 00060 000Q4 2024 Company: 43 748 € Industry median: 25 283 €Q1 2025 Company: 28 164 € Industry median: 21 556 €Q1·25Q2 2025 Company: 26 280 € Industry median: 24 404 €Q3 2025 Company: 52 474 € Industry median: 24 441 €Q3·25Q4 2025 Company: 26 906 € Industry median: 23 532 €Q1 2026 Company: 16 389 € Industry median: 20 253 €Q1·26Q2 2026 Company: 37 417 € Industry median: 23 917 €Q3 2026 Company: 52 683 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 340 € · +97.4% vs Q2 2026 · industry median 1 201 € · above 57% of the industry
05001 0001 500Q4 2023 Company: 818 € Industry median: 971 €Q4·23Q1 2024 Company: 848 € Industry median: 1 002 €Q2 2024 Company: 810 € Industry median: 1 009 €Q2·24Q3 2024 Company: 858 € Industry median: 1 048 €Q4 2024 Company: 1 293 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 449 € Industry median: 1 099 €Q2 2025 Company: 828 € Industry median: 1 126 €Q2·25Q3 2025 Company: 983 € Industry median: 1 156 €Q4 2025 Company: 848 € Industry median: 1 151 €Q4·25Q1 2026 Company: 808 € Industry median: 1 116 €Q2 2026 Company: 679 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 340 € Industry median: 1 201 €Q3·2605001 0001 500Q4 2024 Company: 1 293 € Industry median: 1 053 €Q1 2025 Company: 1 449 € Industry median: 1 099 €Q1·25Q2 2025 Company: 828 € Industry median: 1 126 €Q3 2025 Company: 983 € Industry median: 1 156 €Q3·25Q4 2025 Company: 848 € Industry median: 1 151 €Q1 2026 Company: 808 € Industry median: 1 116 €Q1·26Q2 2026 Company: 679 € Industry median: 1 131 €Q3 2026 Company: 1 340 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · −25.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 3Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 14 278 € · +69.7% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 9 397 €Q4·23Q1 2024 Company: 7 091 €Q2 2024 Company: 6 115 €Q2·24Q3 2024 Company: 9 837 €Q4 2024 Company: 8 100 €Q4·24Q1 2025 Company: 9 432 €Q2 2025 Company: 6 000 €Q2·25Q3 2025 Company: 11 729 €Q4 2025 Company: 6 436 €Q4·25Q1 2026 Company: 5 213 €Q2 2026 Company: 8 416 €Q2·26Q3 2026 Company: 14 278 €Q3·2605 00010 00015 000Q4 2024 Company: 8 100 €Q1 2025 Company: 9 432 €Q1·25Q2 2025 Company: 6 000 €Q3 2025 Company: 11 729 €Q3·25Q4 2025 Company: 6 436 €Q1 2026 Company: 5 213 €Q1·26Q2 2026 Company: 8 416 €Q3 2026 Company: 14 278 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 52 683 14 278 4 020 3
Q2 2026 37 417 8 416 2 715 4
Q1 2026 16 389 5 213 3 230 4
Q4 2025 26 906 6 436 3 393 4
Q3 2025 52 474 11 729 3 930 4
Q2 2025 26 280 6 000 3 312 4
Q1 2025 28 164 9 432 4 347 3
Q4 2024 43 748 8 100 3 879 3
Q3 2024 47 809 9 837 3 433 4
Q2 2024 28 896 6 115 3 240 4
Q1 2024 22 912 7 091 3 392 4
Q4 2023 49 242 9 397 3 273 4
Q3 2023 71 734 10 135 3 386 4
Q2 2023 43 915 8 151 3 193 5
Q1 2023 46 309 10 229 2 983 4
Q4 2022 68 495 9 017 3 569 6
Q3 2022 75 743 11 323 3 260 4
Q2 2022 44 509 6 715 3 170 4
Q1 2022 38 720 7 655 3 052 4
Labour taxes per employee per month
447 €
Turnover per employee in the quarter
17 561 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 108 267 € · −16.2% vs 2024 · industry median 16 974 € · above 75% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 96 353 € Industry median: 25 000 €20192020 Company: 83 947 € Industry median: 21 390 €20202021 Company: 156 571 € Industry median: 23 333 €20212022 Company: 178 371 € Industry median: 22 891 €20222023 Company: 154 751 € Industry median: 20 218 €20232024 Company: 129 166 € Industry median: 18 875 €20242025 Company: 108 267 € Industry median: 16 974 €20250501001502002018 Company: — Industry median: —2019 Company: 96 353 € Industry median: 25 000 €20192020 Company: 83 947 € Industry median: 21 390 €2021 Company: 156 571 € Industry median: 23 333 €20212022 Company: 178 371 € Industry median: 22 891 €2023 Company: 154 751 € Industry median: 20 218 €20232024 Company: 129 166 € Industry median: 18 875 €2025 Company: 108 267 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 6 636 € · −18.6% vs 2024 · industry median 0 € · above 82% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2 057 € Industry median: 246 €20192020 Company: -44 375 € Industry median: 98 €20202021 Company: 14 739 € Industry median: 245 €20212022 Company: 12 049 € Industry median: 96 €20222023 Company: 20 003 € Industry median: 20 €20232024 Company: 8 149 € Industry median: 0 €20242025 Company: 6 636 € Industry median: 0 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -2 057 € Industry median: 246 €20192020 Company: -44 375 € Industry median: 98 €2021 Company: 14 739 € Industry median: 245 €20212022 Company: 12 049 € Industry median: 96 €2023 Company: 20 003 € Industry median: 20 €20232024 Company: 8 149 € Industry median: 0 €2025 Company: 6 636 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.1 % · −0.2 pp vs the year before · industry median 1.3 % · above 68% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.1 % Industry median: 2.6 %20192020 Company: -52.9 % Industry median: 2.7 %20202021 Company: 9.4 % Industry median: 3.3 %20212022 Company: 6.8 % Industry median: 2.8 %20222023 Company: 12.9 % Industry median: 2.2 %20232024 Company: 6.3 % Industry median: 1.5 %20242025 Company: 6.1 % Industry median: 1.3 %2025-60-40-200202018 Company: — Industry median: —2019 Company: -2.1 % Industry median: 2.6 %20192020 Company: -52.9 % Industry median: 2.7 %2021 Company: 9.4 % Industry median: 3.3 %20212022 Company: 6.8 % Industry median: 2.8 %2023 Company: 12.9 % Industry median: 2.2 %20232024 Company: 6.3 % Industry median: 1.5 %2025 Company: 6.1 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 151 401 € · −4.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 174 899 €20192020 Company: 154 961 €20202021 Company: 166 357 €20212022 Company: 174 518 €20222023 Company: 176 146 €20232024 Company: 158 778 €20242025 Company: 151 401 €20250501001502002018 Company: —2019 Company: 174 899 €20192020 Company: 154 961 €2021 Company: 166 357 €20212022 Company: 174 518 €2023 Company: 176 146 €20232024 Company: 158 778 €2025 Company: 151 401 €2025
Equity, € 2025: 89 617 € · +3.6% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 76 277 €20192020 Company: 31 902 €20202021 Company: 46 641 €20212022 Company: 58 389 €20222023 Company: 78 392 €20232024 Company: 86 541 €20242025 Company: 89 617 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 76 277 €20192020 Company: 31 902 €2021 Company: 46 641 €20212022 Company: 58 389 €2023 Company: 78 392 €20232024 Company: 86 541 €2025 Company: 89 617 €2025
Employees 2025: 3 · −25.0% vs 2024 · industry median 2 · above 70% of the industry
012342016 Company: 3 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 3 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 108 267 6 636 43 913 151 401 89 617 3
2024 129 166 8 149 54 919 158 778 86 541 4
2023 154 751 20 003 49 894 176 146 78 392 4
2022 178 371 12 049 47 923 174 518 58 389 4
2021 156 571 14 739 39 488 166 357 46 641 4
2020 83 947 -44 375 33 810 154 961 31 902 4
2019 96 353 -2 057 38 681 174 899 76 277 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 3
2015 — — — — — 4
2014 — — — — — 5
2013 — — — — — 4
2012 — — — — — 4
2011 — — — — — 5
2010 — — — — — 5
2009 — — — — — 0
2008 — — — — — 7
2007 — — — — — 7
2006 — — — — — 6
2005 — — — — — 7
2004 — — — — — 7
2003 — — — — — 8
2002 — — — — — 4
2001 — — — — — 5
2000 — — — — — 2

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
6.1 %
Net profit / revenue
Return on equity (ROE)
7.4 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
59.2 %
Equity / assets
Debt ratio
40.8 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
36 089 €
Revenue / average full-time employees
Labour cost per employee per month
1 220 €
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 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Nov 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47789Retail sale of goods n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 20033457 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20033457 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20033457 / 4
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20033457 / M2
22 Aug 2017
Warning of a fine: deficiencies in the annual report 21 Sep 2017 Deficiencies eliminated
6 Sep 2017
PDF
Ä 20033457 / M1
21 Jul 2017
Ruling to eliminate deficiencies in the annual report 20 Aug 2017 Deficiencies eliminated
6 Sep 2017
PDF
Ä 20033457 / 3
6 Jan 2012
Amendment entry In force
6 Jan 2012
PDF
Ä 33457 / 2
6 Jul 2009
Deletion of activities from the registry card In force
6 Jul 2009
PDF
Ä 33457
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 13548 / 3
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 13548 / 2
24 Mar 2003
Published amendment entry In force PDF
Ä 13548 / M2
4 Mar 2003
Ruling to eliminate deficiencies (to be served) 5 May 2003 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data