Osaühing Haljastuskeskus is a OÜ based in Mäetaguse alevik, registry code 11231607, status: active. Main activity: Support services to forestry. According to EMTA, turnover for Q3 2026 was €15 558 with 1 employees.
Turnover
15 558 €
↑ 50.8%vs Q2 2026
State taxes
3 738 €
↑ 6.6%vs Q2 2026
Labour taxes
2 312 €
↓ 12.9%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Forestry and logging · EMTAK 02
Turnover · Q3 202615 558 €
above 52% of companies
industry median 14 400 € · companies in the industry: 1 834
Labour taxes per employee2 312 €
above 79% of companies
industry median 1 226 € · companies in the industry: 1 276
Revenue · 2025255 762 €
above 85% of companies
industry median 29 224 € · companies in the industry: 2 730
Net profit margin · 2025126.0 %
above 98% of companies
industry median 4.9 % · companies in the industry: 2 137
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 15 558 € · +50.8% vs Q2 2026 · industry median 14 400 € · above 52% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 312 € · −12.9% vs Q2 2026 · industry median 1 226 € · above 79% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 738 € · +6.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
15 558
3 738
2 312
1
Q2 2026
10 320
3 506
2 655
1
Q1 2026
130 750
31 528
2 312
1
Q4 2025
58 838
8 394
2 312
1
Q3 2025
28 256
—
2 312
1
Q2 2025
32 799
2 805
1 498
1
Q1 2025
35 120
4 873
548
1
Q4 2024
25 212
9 596
—
—
Q3 2024
13 217
1 587
—
—
Q2 2024
47 622
1 301
—
—
Q1 2024
21 504
1 353
—
—
Q4 2023
40 505
2 118
—
—
Q3 2023
26 205
871
—
—
Q2 2023
26 053
3 061
—
—
Q1 2023
38 003
2 701
—
—
Q4 2022
26 380
135
—
—
Q3 2022
3 066
—
—
—
Q2 2022
34 269
1 694
—
—
Q1 2022
17 499
1 544
—
—
Labour taxes per employee per month
771 €
Turnover per employee in the quarter
15 558 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 255 762 € · +158.2% vs 2024 · industry median 29 224 € · above 85% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 322 133 € · +3 039.1% vs 2024 · industry median 275 € · above 98% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 126.0 % · +115.6 pp vs the year before · industry median 4.9 % · above 98% of the industry
Company
Industry median
Industry: Forestry and logging (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 707 629 € · +139.0% vs 2024Equity, € thousand 2025: 593 443 € · +118.7% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Forestry and logging (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
255 762
322 133
17 887
707 629
593 443
1
2024
99 053
10 262
0
296 140
271 309
0
2023
106 888
13 309
0
268 981
261 047
0
2022
96 619
-759
0
265 047
247 738
0
2021
173 753
-11 388
7 165
252 921
248 498
1
2020
219 833
9 803
10 961
271 694
264 586
1
2019
354 604
2 050
11 502
266 896
259 983
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
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
126.0 %
Net profit / revenue
Return on equity (ROE)
54.3 %
Net profit / equity
Return on assets (ROA)
45.5 %
Net profit / assets
Equity ratio
83.9 %
Equity / assets
Debt ratio
16.1 %
Liabilities / assets
Current ratio
3.94
Current assets / current liabilities
Revenue per employee
255 762 €
Revenue / average full-time employees
Labour cost per employee per month
1 491 €
Labour costs / employees / 12 months (incl. employer taxes)