LAVERNA PUHASTUSTÖÖDE Osaühing

Active Registry code 10925207 OÜ Tallinn Registered 18 Feb 2003
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LAVERNA PUHASTUSTÖÖDE Osaühing is a OÜ based in Tallinn, registry code 10925207, status: active. Main activity: General cleaning of buildings. According to EMTA, turnover for Q3 2026 was €150 064 with 18 employees.

Turnover
150 064 €
↑ 11.6% vs Q2 2026
State taxes
53 014 €
↑ 10.1% vs Q2 2026
Labour taxes
29 480 €
↓ 2.3% vs Q2 2026
Employees
18
−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 150 064 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 1 638 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 560 958 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 -1.4 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 150 064 € · +11.6% vs Q2 2026 · industry median 16 777 € · above 91% of the industry
050100150200Q4 2023 Company: 147 460 € Industry median: 15 998 €Q4·23Q1 2024 Company: 130 340 € Industry median: 13 445 €Q2 2024 Company: 169 710 € Industry median: 14 516 €Q2·24Q3 2024 Company: 150 224 € Industry median: 17 344 €Q4 2024 Company: 148 099 € Industry median: 15 565 €Q4·24Q1 2025 Company: 137 339 € Industry median: 13 072 €Q2 2025 Company: 147 372 € Industry median: 14 450 €Q2·25Q3 2025 Company: 144 212 € Industry median: 16 866 €Q4 2025 Company: 139 695 € Industry median: 16 002 €Q4·25Q1 2026 Company: 118 856 € Industry median: 12 938 €Q2 2026 Company: 134 496 € Industry median: 15 455 €Q2·26Q3 2026 Company: 150 064 € Industry median: 16 777 €Q3·26050100150200Q4 2024 Company: 148 099 € Industry median: 15 565 €Q1 2025 Company: 137 339 € Industry median: 13 072 €Q1·25Q2 2025 Company: 147 372 € Industry median: 14 450 €Q3 2025 Company: 144 212 € Industry median: 16 866 €Q3·25Q4 2025 Company: 139 695 € Industry median: 16 002 €Q1 2026 Company: 118 856 € Industry median: 12 938 €Q1·26Q2 2026 Company: 134 496 € Industry median: 15 455 €Q3 2026 Company: 150 064 € 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: 1 638 € · +3.1% vs Q2 2026 · industry median 1 039 € · above 79% of the industry
05001 0001 5002 000Q4 2023 Company: 1 191 € Industry median: 833 €Q4·23Q1 2024 Company: 1 144 € Industry median: 858 €Q2 2024 Company: 1 272 € Industry median: 827 €Q2·24Q3 2024 Company: 1 364 € Industry median: 913 €Q4 2024 Company: 1 239 € Industry median: 892 €Q4·24Q1 2025 Company: 1 252 € Industry median: 917 €Q2 2025 Company: 1 229 € Industry median: 925 €Q2·25Q3 2025 Company: 1 525 € Industry median: 984 €Q4 2025 Company: 1 212 € Industry median: 979 €Q4·25Q1 2026 Company: 1 400 € Industry median: 962 €Q2 2026 Company: 1 588 € Industry median: 948 €Q2·26Q3 2026 Company: 1 638 € Industry median: 1 039 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 239 € Industry median: 892 €Q1 2025 Company: 1 252 € Industry median: 917 €Q1·25Q2 2025 Company: 1 229 € Industry median: 925 €Q3 2025 Company: 1 525 € Industry median: 984 €Q3·25Q4 2025 Company: 1 212 € Industry median: 979 €Q1 2026 Company: 1 400 € Industry median: 962 €Q1·26Q2 2026 Company: 1 588 € Industry median: 948 €Q3 2026 Company: 1 638 € 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: 18 · −5.3% vs Q2 2026
0102030Q4 2023 Company: 30Q4·23Q1 2024 Company: 30Q2 2024 Company: 30Q2·24Q3 2024 Company: 30Q4 2024 Company: 30Q4·24Q1 2025 Company: 30Q2 2025 Company: 26Q2·25Q3 2025 Company: 25Q4 2025 Company: 26Q4·25Q1 2026 Company: 25Q2 2026 Company: 19Q2·26Q3 2026 Company: 18Q3·260102030Q4 2024 Company: 30Q1 2025 Company: 30Q1·25Q2 2025 Company: 26Q3 2025 Company: 25Q3·25Q4 2025 Company: 26Q1 2026 Company: 25Q1·26Q2 2026 Company: 19Q3 2026 Company: 18Q3·26
State taxes, € Q3 2026: 53 014 € · +10.1% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 55 417 €Q4·23Q1 2024 Company: 49 429 €Q2 2024 Company: 62 166 €Q2·24Q3 2024 Company: 54 305 €Q4 2024 Company: 62 283 €Q4·24Q1 2025 Company: 51 981 €Q2 2025 Company: 52 602 €Q2·25Q3 2025 Company: 55 729 €Q4 2025 Company: 48 106 €Q4·25Q1 2026 Company: 52 794 €Q2 2026 Company: 48 134 €Q2·26Q3 2026 Company: 53 014 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 62 283 €Q1 2025 Company: 51 981 €Q1·25Q2 2025 Company: 52 602 €Q3 2025 Company: 55 729 €Q3·25Q4 2025 Company: 48 106 €Q1 2026 Company: 52 794 €Q1·26Q2 2026 Company: 48 134 €Q3 2026 Company: 53 014 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 150 064 53 014 29 480 18
Q2 2026 134 496 48 134 30 172 19
Q1 2026 118 856 52 794 35 011 25
Q4 2025 139 695 48 106 31 518 26
Q3 2025 144 212 55 729 38 128 25
Q2 2025 147 372 52 602 31 947 26
Q1 2025 137 339 51 981 37 556 30
Q4 2024 148 099 62 283 37 171 30
Q3 2024 150 224 54 305 40 934 30
Q2 2024 169 710 62 166 38 168 30
Q1 2024 130 340 49 429 34 308 30
Q4 2023 147 460 55 417 35 721 30
Q3 2023 146 479 54 406 37 775 30
Q2 2023 149 322 48 614 31 276 31
Q1 2023 129 349 45 391 31 352 32
Q4 2022 131 023 47 197 31 966 32
Q3 2022 141 316 47 907 36 785 32
Q2 2022 138 424 41 155 29 035 32
Q1 2022 119 797 40 122 26 567 33
Labour taxes per employee per month
546 €
Turnover per employee in the quarter
8 337 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 560 958 € · −7.0% vs 2024 · industry median 14 963 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 475 050 € Industry median: 11 876 €20192020 Company: 463 295 € Industry median: 10 830 €20202021 Company: 468 942 € Industry median: 12 134 €20212022 Company: 528 714 € Industry median: 14 128 €20222023 Company: 572 257 € Industry median: 13 754 €20232024 Company: 603 034 € Industry median: 14 119 €20242025 Company: 560 958 € Industry median: 14 963 €202502004006008002018 Company: — Industry median: —2019 Company: 475 050 € Industry median: 11 876 €20192020 Company: 463 295 € Industry median: 10 830 €2021 Company: 468 942 € Industry median: 12 134 €20212022 Company: 528 714 € Industry median: 14 128 €2023 Company: 572 257 € Industry median: 13 754 €20232024 Company: 603 034 € Industry median: 14 119 €2025 Company: 560 958 € 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, € 2025: -7 684 € · +11.8% vs 2024 · industry median 384 € · above 6% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36 443 € Industry median: 399 €20192020 Company: 30 590 € Industry median: 319 €20202021 Company: 11 003 € Industry median: 332 €20212022 Company: 2 345 € Industry median: 365 €20222023 Company: 13 519 € Industry median: 383 €20232024 Company: -8 709 € Industry median: 308 €20242025 Company: -7 684 € Industry median: 384 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 36 443 € Industry median: 399 €20192020 Company: 30 590 € Industry median: 319 €2021 Company: 11 003 € Industry median: 332 €20212022 Company: 2 345 € Industry median: 365 €2023 Company: 13 519 € Industry median: 383 €20232024 Company: -8 709 € Industry median: 308 €2025 Company: -7 684 € 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: -1.4 % · +0.1 pp vs the year before · industry median 6.1 % · above 25% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.7 % Industry median: 7.8 %20192020 Company: 6.6 % Industry median: 7.4 %20202021 Company: 2.3 % Industry median: 7.3 %20212022 Company: 0.4 % Industry median: 6.4 %20222023 Company: 2.4 % Industry median: 6.4 %20232024 Company: -1.4 % Industry median: 5.7 %20242025 Company: -1.4 % Industry median: 6.1 %2025-2024682018 Company: — Industry median: —2019 Company: 7.7 % Industry median: 7.8 %20192020 Company: 6.6 % Industry median: 7.4 %2021 Company: 2.3 % Industry median: 7.3 %20212022 Company: 0.4 % Industry median: 6.4 %2023 Company: 2.4 % Industry median: 6.4 %20232024 Company: -1.4 % Industry median: 5.7 %2025 Company: -1.4 % 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: 141 112 € · −2.9% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 124 455 €20192020 Company: 132 972 €20202021 Company: 130 707 €20212022 Company: 123 148 €20222023 Company: 146 629 €20232024 Company: 145 256 €20242025 Company: 141 112 €20250501001502018 Company: —2019 Company: 124 455 €20192020 Company: 132 972 €2021 Company: 130 707 €20212022 Company: 123 148 €2023 Company: 146 629 €20232024 Company: 145 256 €2025 Company: 141 112 €2025
Equity, € 2025: 30 718 € · −20.2% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 51 879 €20192020 Company: 52 469 €20202021 Company: 33 472 €20212022 Company: 35 817 €20222023 Company: 49 336 €20232024 Company: 38 483 €20242025 Company: 30 718 €2025020 00040 00060 0002018 Company: —2019 Company: 51 879 €20192020 Company: 52 469 €2021 Company: 33 472 €20212022 Company: 35 817 €2023 Company: 49 336 €20232024 Company: 38 483 €2025 Company: 30 718 €2025
Employees 2025: 16 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 19 Industry median: —20162017 Company: 18 Industry median: —20172018 Company: 14 Industry median: 220182019 Company: 16 Industry median: 120192020 Company: 19 Industry median: 120202021 Company: 18 Industry median: 120212022 Company: 16 Industry median: 120222023 Company: 18 Industry median: 120232024 Company: 16 Industry median: 120242025 Company: 16 Industry median: 12025051015202018 Company: 14 Industry median: 22019 Company: 16 Industry median: 120192020 Company: 19 Industry median: 12021 Company: 18 Industry median: 120212022 Company: 16 Industry median: 12023 Company: 18 Industry median: 120232024 Company: 16 Industry median: 12025 Company: 16 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 560 958 -7 684 354 376 141 112 30 718 16
2024 603 034 -8 709 400 499 145 256 38 483 16
2023 572 257 13 519 363 131 146 629 49 336 18
2022 528 714 2 345 333 924 123 148 35 817 16
2021 468 942 11 003 315 720 130 707 33 472 18
2020 463 295 30 590 293 843 132 972 52 469 19
2019 475 050 36 443 270 736 124 455 51 879 16
2018 — — — — — 14
2017 — — — — — 18
2016 — — — — — 19
2015 — — — — — 12
2014 — — — — — 11
2013 — — — — — 10
2012 — — — — — 11
2011 — — — — — 14
2010 — — — — — 22
2009 — — — — — 18
2008 — — — — — 32
2007 — — — — — 35
2006 — — — — — 34
2005 — — — — — 33
2004 — — — — — 30
2003 — — — — — 24

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
-1.4 %
Net profit / revenue
Return on equity (ROE)
-25.0 %
Net profit / equity
Return on assets (ROA)
-5.4 %
Net profit / assets
Equity ratio
21.8 %
Equity / assets
Debt ratio
78.2 %
Liabilities / assets
Current ratio
1.02
Current assets / current liabilities
Revenue per employee
35 060 €
Revenue / average full-time employees
Labour cost per employee per month
1 846 €
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 28 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jul 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 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Sep 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 26 000 € AS SEB Pank 21 Nov 2011 – in force

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)

  • 81211General cleaning of buildings Main
  • 4778Retail sale of other new goods
  • 77221Rental and leasing of other personal and household goods
  • 81221Other building and industrial cleaning activities
Rulings
Number, date Title Deadline State Document
Ä 10070598 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10070598 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10070598 / 6
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10070598 / 5
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10070598 / 4
13 Jan 2012
Amendment entry In force
13 Jan 2012
PDF
K 10162598
21 Nov 2011
Commercial pledge entered In force
21 Nov 2011
PDF
Ä 70598 / 3
3 Dec 2008
Deletion of activities from the registry card In force
30 Dec 2008
PDF
Ä 70598 / M2
16 Oct 2007
Fine for not filing the report Deficiencies eliminated
22 Oct 2007
PDF
Ä 70598 / M1
12 Oct 2006
Fine for not filing the report 30 Nov 2006 In force
30 Oct 2006
PDF
Ä 70598 / 2
21 Oct 2004
Amendment entry In force PDF
Ä 70598
14 Feb 2003
First entry In force PDF

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