OÜ TR-Haljastus

Active Registry code 11371358 OÜ Tallinn Registered 11 Apr 2007
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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
−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 167 825 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 1 732 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 576 456 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 3.4 %
    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
0100200300Q4 2023 Company: 208 190 € Industry median: 15 998 €Q4·23Q1 2024 Company: 99 290 € Industry median: 13 445 €Q2 2024 Company: 191 633 € Industry median: 14 516 €Q2·24Q3 2024 Company: 256 397 € Industry median: 17 344 €Q4 2024 Company: 231 111 € Industry median: 15 565 €Q4·24Q1 2025 Company: 57 075 € Industry median: 13 072 €Q2 2025 Company: 156 422 € Industry median: 14 450 €Q2·25Q3 2025 Company: 174 647 € Industry median: 16 866 €Q4 2025 Company: 167 880 € Industry median: 16 002 €Q4·25Q1 2026 Company: 109 373 € Industry median: 12 938 €Q2 2026 Company: 120 775 € Industry median: 15 455 €Q2·26Q3 2026 Company: 167 825 € Industry median: 16 777 €Q3·26050100150200250Q4 2024 Company: 231 111 € Industry median: 15 565 €Q1 2025 Company: 57 075 € Industry median: 13 072 €Q1·25Q2 2025 Company: 156 422 € Industry median: 14 450 €Q3 2025 Company: 174 647 € Industry median: 16 866 €Q3·25Q4 2025 Company: 167 880 € Industry median: 16 002 €Q1 2026 Company: 109 373 € Industry median: 12 938 €Q1·26Q2 2026 Company: 120 775 € Industry median: 15 455 €Q3 2026 Company: 167 825 € 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: 1 732 € · +23.8% vs Q2 2026 · industry median 1 039 € · above 81% of the industry
01 0002 0003 000Q4 2023 Company: 2 012 € Industry median: 833 €Q4·23Q1 2024 Company: 1 681 € Industry median: 858 €Q2 2024 Company: 1 204 € Industry median: 827 €Q2·24Q3 2024 Company: 1 972 € Industry median: 913 €Q4 2024 Company: 1 890 € Industry median: 892 €Q4·24Q1 2025 Company: 2 207 € Industry median: 917 €Q2 2025 Company: 1 922 € Industry median: 925 €Q2·25Q3 2025 Company: 2 819 € Industry median: 984 €Q4 2025 Company: 1 987 € Industry median: 979 €Q4·25Q1 2026 Company: 1 781 € Industry median: 962 €Q2 2026 Company: 1 399 € Industry median: 948 €Q2·26Q3 2026 Company: 1 732 € Industry median: 1 039 €Q3·2601 0002 0003 000Q4 2024 Company: 1 890 € Industry median: 892 €Q1 2025 Company: 2 207 € Industry median: 917 €Q1·25Q2 2025 Company: 1 922 € Industry median: 925 €Q3 2025 Company: 2 819 € Industry median: 984 €Q3·25Q4 2025 Company: 1 987 € Industry median: 979 €Q1 2026 Company: 1 781 € Industry median: 962 €Q1·26Q2 2026 Company: 1 399 € Industry median: 948 €Q3 2026 Company: 1 732 € 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: 7 · −12.5% vs Q2 2026
03581013Q4 2023 Company: 8Q4·23Q1 2024 Company: 9Q2 2024 Company: 11Q2·24Q3 2024 Company: 8Q4 2024 Company: 8Q4·24Q1 2025 Company: 8Q2 2025 Company: 8Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 8Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 8Q1 2025 Company: 8Q1·25Q2 2025 Company: 8Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 8Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 24 422 € · +51.8% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 29 951 €Q4·23Q1 2024 Company: 25 668 €Q2 2024 Company: 16 692 €Q2·24Q3 2024 Company: 41 030 €Q4 2024 Company: 43 099 €Q4·24Q1 2025 Company: 16 983 €Q2 2025 Company: 22 546 €Q2·25Q3 2025 Company: 34 509 €Q4 2025 Company: 22 352 €Q4·25Q1 2026 Company: 16 104 €Q2 2026 Company: 16 087 €Q2·26Q3 2026 Company: 24 422 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 43 099 €Q1 2025 Company: 16 983 €Q1·25Q2 2025 Company: 22 546 €Q3 2025 Company: 34 509 €Q3·25Q4 2025 Company: 22 352 €Q1 2026 Company: 16 104 €Q1·26Q2 2026 Company: 16 087 €Q3 2026 Company: 24 422 €Q3·26
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
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 555 600 € Industry median: 11 876 €20192020 Company: 510 277 € Industry median: 10 830 €20202021 Company: 611 868 € Industry median: 12 134 €20212022 Company: 660 432 € Industry median: 14 128 €20222023 Company: 645 989 € Industry median: 13 754 €20232024 Company: 714 036 € Industry median: 14 119 €20242025 Company: 576 456 € Industry median: 14 963 €202502004006008002018 Company: — Industry median: —2019 Company: 555 600 € Industry median: 11 876 €20192020 Company: 510 277 € Industry median: 10 830 €2021 Company: 611 868 € Industry median: 12 134 €20212022 Company: 660 432 € Industry median: 14 128 €2023 Company: 645 989 € Industry median: 13 754 €20232024 Company: 714 036 € Industry median: 14 119 €2025 Company: 576 456 € 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, € thousand 2025: 19 419 € · −12.1% vs 2024 · industry median 384 € · above 90% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 120 € Industry median: 399 €20192020 Company: -24 114 € Industry median: 319 €20202021 Company: 115 799 € Industry median: 332 €20212022 Company: 58 929 € Industry median: 365 €20222023 Company: 35 253 € Industry median: 383 €20232024 Company: 22 080 € Industry median: 308 €20242025 Company: 19 419 € Industry median: 384 €2025-500501001502018 Company: — Industry median: —2019 Company: 16 120 € Industry median: 399 €20192020 Company: -24 114 € Industry median: 319 €2021 Company: 115 799 € Industry median: 332 €20212022 Company: 58 929 € Industry median: 365 €2023 Company: 35 253 € Industry median: 383 €20232024 Company: 22 080 € Industry median: 308 €2025 Company: 19 419 € 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: 3.4 % · +0.3 pp vs the year before · industry median 6.1 % · above 44% of the industry
-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.9 % Industry median: 7.8 %20192020 Company: -4.7 % Industry median: 7.4 %20202021 Company: 18.9 % Industry median: 7.3 %20212022 Company: 8.9 % Industry median: 6.4 %20222023 Company: 5.5 % Industry median: 6.4 %20232024 Company: 3.1 % Industry median: 5.7 %20242025 Company: 3.4 % Industry median: 6.1 %2025-5051015202018 Company: — Industry median: —2019 Company: 2.9 % Industry median: 7.8 %20192020 Company: -4.7 % Industry median: 7.4 %2021 Company: 18.9 % Industry median: 7.3 %20212022 Company: 8.9 % Industry median: 6.4 %2023 Company: 5.5 % Industry median: 6.4 %20232024 Company: 3.1 % Industry median: 5.7 %2025 Company: 3.4 % 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: 533 517 € · +8.5% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 227 416 €20192020 Company: 214 061 €20202021 Company: 349 716 €20212022 Company: 417 555 €20222023 Company: 485 594 €20232024 Company: 491 911 €20242025 Company: 533 517 €202502004006002018 Company: —2019 Company: 227 416 €20192020 Company: 214 061 €2021 Company: 349 716 €20212022 Company: 417 555 €2023 Company: 485 594 €20232024 Company: 491 911 €2025 Company: 533 517 €2025
Equity, € thousand 2025: 328 430 € · +6.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 101 064 €20192020 Company: 76 950 €20202021 Company: 192 749 €20212022 Company: 251 678 €20222023 Company: 286 931 €20232024 Company: 309 011 €20242025 Company: 328 430 €202501002003004002018 Company: —2019 Company: 101 064 €20192020 Company: 76 950 €2021 Company: 192 749 €20212022 Company: 251 678 €2023 Company: 286 931 €20232024 Company: 309 011 €2025 Company: 328 430 €2025
Employees 2025: 6 · −14.3% vs 2024 · industry median 1 · above 88% of the industry
024682016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 120202021 Company: 4 Industry median: 120212022 Company: 5 Industry median: 120222023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 6 Industry median: 12025024682018 Company: 3 Industry median: 22019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 12021 Company: 4 Industry median: 120212022 Company: 5 Industry median: 12023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 6 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Apr 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81301Landscape service activities Main
Rulings
Number, date Title Deadline State Document
Ä 10107814 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10107814 / 6
26 Jun 2018
Amendment entry In force
26 Jun 2018
PDF
Ä 10107814 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10107814 / 4
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10107814 / 3
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 107814 / 2
12 Apr 2007
Third (informative) division entry In force
12 Apr 2007
PDF
Ä 107814
11 Apr 2007
First (declaratory) division entry In force
11 Apr 2007
PDF
Ä 107814 / M1
2 Apr 2007
Ruling to eliminate deficiencies (to be served) Deficiencies eliminated
2 Apr 2007
PDF

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