OÜ TR-Haljastus is a OÜ based in Tallinn, registry code 11371358, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €167 825 with 7 employees.
Turnover
167 825 €
↑ 39.0%vs Q2 2026
State taxes
24 422 €
↑ 51.8%vs Q2 2026
Labour taxes
12 127 €
↑ 8.4%vs Q2 2026
Employees
7
−1vs 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 2026167 825 €
above 91% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 732 €
above 81% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025576 456 €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20253.4 %
above 44% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 167 825 € · +39.0% vs Q2 2026 · industry median 16 777 € · above 91% of the industry
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: 1 732 € · +23.8% vs Q2 2026 · industry median 1 039 € · above 81% of the industry
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.
EmployeesQ3 2026: 7 · −12.5% vs Q2 2026State taxes, € Q3 2026: 24 422 € · +51.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
167 825
24 422
12 127
7
Q2 2026
120 775
16 087
11 192
8
Q1 2026
109 373
16 104
10 686
6
Q4 2025
167 880
22 352
11 919
6
Q3 2025
174 647
34 509
16 913
6
Q2 2025
156 422
22 546
15 378
8
Q1 2025
57 075
16 983
17 656
8
Q4 2024
231 111
43 099
15 119
8
Q3 2024
256 397
41 030
15 778
8
Q2 2024
191 633
16 692
13 247
11
Q1 2024
99 290
25 668
15 131
9
Q4 2023
208 190
29 951
16 099
8
Q3 2023
165 411
32 634
17 448
9
Q2 2023
134 806
15 771
13 742
9
Q1 2023
173 634
33 214
13 416
7
Q4 2022
223 927
29 252
12 626
7
Q3 2022
174 715
25 074
11 365
7
Q2 2022
115 757
8 659
9 456
8
Q1 2022
66 937
8 867
9 400
6
Labour taxes per employee per month
577 €
Turnover per employee in the quarter
23 975 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 576 456 € · −19.3% vs 2024 · industry median 14 963 € · above 98% of the industry
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: 19 419 € · −12.1% vs 2024 · industry median 384 € · above 90% of the industry
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: 3.4 % · +0.3 pp vs the year before · industry median 6.1 % · above 44% of the industry
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: 533 517 € · +8.5% vs 2024Equity, € thousand 2025: 328 430 € · +6.3% vs 2024Employees2025: 6 · −14.3% vs 2024 · industry median 1 · above 88% of the industry
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
576 456
19 419
168 911
533 517
328 430
6
2024
714 036
22 080
178 397
491 911
309 011
7
2023
645 989
35 253
179 728
485 594
286 931
7
2022
660 432
58 929
124 772
417 555
251 678
5
2021
611 868
115 799
95 738
349 716
192 749
4
2020
510 277
-24 114
82 865
214 061
76 950
4
2019
555 600
16 120
62 548
227 416
101 064
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
4
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
3.4 %
Net profit / revenue
Return on equity (ROE)
5.9 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
61.6 %
Equity / assets
Debt ratio
38.4 %
Liabilities / assets
Current ratio
2.18
Current assets / current liabilities
Revenue per employee
96 076 €
Revenue / average full-time employees
Labour cost per employee per month
2 346 €
Labour costs / employees / 12 months (incl. employer taxes)