osaühing HaldusExpert

Active Registry code 11549172 OÜ Tallinn Registered 27 Oct 2008
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osaühing HaldusExpert is a OÜ based in Tallinn, registry code 11549172, status: active. Main activity: General cleaning of buildings. According to EMTA, turnover for Q3 2026 was €402 226 with 103 employees.

Turnover
402 226 €
↓ 5.2% vs Q2 2026
State taxes
177 280 €
↑ 9.5% vs Q2 2026
Labour taxes
110 396 €
↑ 15.6% vs Q2 2026
Employees
103
+8 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 402 226 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 1 072 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 1.5 mn €
    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: 402 226 € · −5.2% vs Q2 2026 · industry median 16 777 € · above 98% of the industry
0100200300400500Q4 2023 Company: 328 812 € Industry median: 15 998 €Q4·23Q1 2024 Company: 360 944 € Industry median: 13 445 €Q2 2024 Company: 343 016 € Industry median: 14 516 €Q2·24Q3 2024 Company: 363 344 € Industry median: 17 344 €Q4 2024 Company: 351 978 € Industry median: 15 565 €Q4·24Q1 2025 Company: 378 357 € Industry median: 13 072 €Q2 2025 Company: 390 714 € Industry median: 14 450 €Q2·25Q3 2025 Company: 349 146 € Industry median: 16 866 €Q4 2025 Company: 358 938 € Industry median: 16 002 €Q4·25Q1 2026 Company: 449 832 € Industry median: 12 938 €Q2 2026 Company: 424 331 € Industry median: 15 455 €Q2·26Q3 2026 Company: 402 226 € Industry median: 16 777 €Q3·260100200300400500Q4 2024 Company: 351 978 € Industry median: 15 565 €Q1 2025 Company: 378 357 € Industry median: 13 072 €Q1·25Q2 2025 Company: 390 714 € Industry median: 14 450 €Q3 2025 Company: 349 146 € Industry median: 16 866 €Q3·25Q4 2025 Company: 358 938 € Industry median: 16 002 €Q1 2026 Company: 449 832 € Industry median: 12 938 €Q1·26Q2 2026 Company: 424 331 € Industry median: 15 455 €Q3 2026 Company: 402 226 € 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: 1 072 € · +6.6% vs Q2 2026 · industry median 1 039 € · above 52% of the industry
02505007501 0001 250Q4 2023 Company: 1 113 € Industry median: 833 €Q4·23Q1 2024 Company: 1 237 € Industry median: 858 €Q2 2024 Company: 981 € Industry median: 827 €Q2·24Q3 2024 Company: 1 246 € Industry median: 913 €Q4 2024 Company: 1 110 € Industry median: 892 €Q4·24Q1 2025 Company: 1 175 € Industry median: 917 €Q2 2025 Company: 1 093 € Industry median: 925 €Q2·25Q3 2025 Company: 1 218 € Industry median: 984 €Q4 2025 Company: 1 138 € Industry median: 979 €Q4·25Q1 2026 Company: 1 213 € Industry median: 962 €Q2 2026 Company: 1 006 € Industry median: 948 €Q2·26Q3 2026 Company: 1 072 € Industry median: 1 039 €Q3·2602505007501 0001 250Q4 2024 Company: 1 110 € Industry median: 892 €Q1 2025 Company: 1 175 € Industry median: 917 €Q1·25Q2 2025 Company: 1 093 € Industry median: 925 €Q3 2025 Company: 1 218 € Industry median: 984 €Q3·25Q4 2025 Company: 1 138 € Industry median: 979 €Q1 2026 Company: 1 213 € Industry median: 962 €Q1·26Q2 2026 Company: 1 006 € Industry median: 948 €Q3 2026 Company: 1 072 € 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: 103 · +8.4% vs Q2 2026
0255075100125Q4 2023 Company: 64Q4·23Q1 2024 Company: 63Q2 2024 Company: 75Q2·24Q3 2024 Company: 73Q4 2024 Company: 78Q4·24Q1 2025 Company: 78Q2 2025 Company: 82Q2·25Q3 2025 Company: 80Q4 2025 Company: 84Q4·25Q1 2026 Company: 84Q2 2026 Company: 95Q2·26Q3 2026 Company: 103Q3·260255075100125Q4 2024 Company: 78Q1 2025 Company: 78Q1·25Q2 2025 Company: 82Q3 2025 Company: 80Q3·25Q4 2025 Company: 84Q1 2026 Company: 84Q1·26Q2 2026 Company: 95Q3 2026 Company: 103Q3·26
State taxes, € thousand Q3 2026: 177 280 € · +9.5% vs Q2 2026
050100150200Q4 2023 Company: 113 546 €Q4·23Q1 2024 Company: 124 101 €Q2 2024 Company: 123 436 €Q2·24Q3 2024 Company: 146 233 €Q4 2024 Company: 139 577 €Q4·24Q1 2025 Company: 142 603 €Q2 2025 Company: 132 467 €Q2·25Q3 2025 Company: 176 682 €Q4 2025 Company: 161 325 €Q4·25Q1 2026 Company: 176 279 €Q2 2026 Company: 161 960 €Q2·26Q3 2026 Company: 177 280 €Q3·26050100150200Q4 2024 Company: 139 577 €Q1 2025 Company: 142 603 €Q1·25Q2 2025 Company: 132 467 €Q3 2025 Company: 176 682 €Q3·25Q4 2025 Company: 161 325 €Q1 2026 Company: 176 279 €Q1·26Q2 2026 Company: 161 960 €Q3 2026 Company: 177 280 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 402 226 177 280 110 396 103
Q2 2026 424 331 161 960 95 536 95
Q1 2026 449 832 176 279 101 866 84
Q4 2025 358 938 161 325 95 575 84
Q3 2025 349 146 176 682 97 435 80
Q2 2025 390 714 132 467 89 624 82
Q1 2025 378 357 142 603 91 634 78
Q4 2024 351 978 139 577 86 564 78
Q3 2024 363 344 146 233 90 986 73
Q2 2024 343 016 123 436 73 609 75
Q1 2024 360 944 124 101 77 911 63
Q4 2023 328 812 113 546 71 206 64
Q3 2023 341 098 142 946 75 278 61
Q2 2023 313 831 107 826 68 428 63
Q1 2023 341 503 103 673 67 807 62
Q4 2022 289 723 100 281 62 805 63
Q3 2022 262 367 92 190 57 708 68
Q2 2022 270 240 81 128 54 324 67
Q1 2022 290 749 103 521 56 769 72
Labour taxes per employee per month
357 €
Turnover per employee in the quarter
3 905 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 451 700 € · +2.4% vs 2024 · industry median 14 963 € · above 98% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 722 214 € Industry median: 11 876 €20192020 Company: 814 663 € Industry median: 10 830 €20202021 Company: 1 068 247 € Industry median: 12 134 €20212022 Company: 1 126 498 € Industry median: 14 128 €20222023 Company: 1 327 103 € Industry median: 13 754 €20232024 Company: 1 418 127 € Industry median: 14 119 €20242025 Company: 1 451 700 € Industry median: 14 963 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 722 214 € Industry median: 11 876 €20192020 Company: 814 663 € Industry median: 10 830 €2021 Company: 1 068 247 € Industry median: 12 134 €20212022 Company: 1 126 498 € Industry median: 14 128 €2023 Company: 1 327 103 € Industry median: 13 754 €20232024 Company: 1 418 127 € Industry median: 14 119 €2025 Company: 1 451 700 € 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: 49 072 € · +134.6% vs 2024 · industry median 384 € · above 98% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -438 187 € Industry median: 399 €20192020 Company: -10 286 € Industry median: 319 €20202021 Company: 121 568 € Industry median: 332 €20212022 Company: 45 169 € Industry median: 365 €20222023 Company: 56 175 € Industry median: 383 €20232024 Company: 20 915 € Industry median: 308 €20242025 Company: 49 072 € Industry median: 384 €2025-600-400-20002002018 Company: — Industry median: —2019 Company: -438 187 € Industry median: 399 €20192020 Company: -10 286 € Industry median: 319 €2021 Company: 121 568 € Industry median: 332 €20212022 Company: 45 169 € Industry median: 365 €2023 Company: 56 175 € Industry median: 383 €20232024 Company: 20 915 € Industry median: 308 €2025 Company: 49 072 € 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 % · +1.9 pp vs the year before · industry median 6.1 % · above 44% of the industry
-80-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -60.7 % Industry median: 7.8 %20192020 Company: -1.3 % Industry median: 7.4 %20202021 Company: 11.4 % Industry median: 7.3 %20212022 Company: 4.0 % Industry median: 6.4 %20222023 Company: 4.2 % Industry median: 6.4 %20232024 Company: 1.5 % Industry median: 5.7 %20242025 Company: 3.4 % Industry median: 6.1 %2025-80-60-40-200202018 Company: — Industry median: —2019 Company: -60.7 % Industry median: 7.8 %20192020 Company: -1.3 % Industry median: 7.4 %2021 Company: 11.4 % Industry median: 7.3 %20212022 Company: 4.0 % Industry median: 6.4 %2023 Company: 4.2 % Industry median: 6.4 %20232024 Company: 1.5 % 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: 445 702 € · +7.7% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 165 265 €20192020 Company: 191 916 €20202021 Company: 317 096 €20212022 Company: 419 767 €20222023 Company: 392 539 €20232024 Company: 413 818 €20242025 Company: 445 702 €202501002003004005002018 Company: —2019 Company: 165 265 €20192020 Company: 191 916 €2021 Company: 317 096 €20212022 Company: 419 767 €2023 Company: 392 539 €20232024 Company: 413 818 €2025 Company: 445 702 €2025
Equity, € thousand 2025: 214 230 € · +29.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 41 646 €20192020 Company: 31 359 €20202021 Company: 152 927 €20212022 Company: 168 068 €20222023 Company: 144 243 €20232024 Company: 165 158 €20242025 Company: 214 230 €20250501001502002502018 Company: —2019 Company: 41 646 €20192020 Company: 31 359 €2021 Company: 152 927 €20212022 Company: 168 068 €2023 Company: 144 243 €20232024 Company: 165 158 €2025 Company: 214 230 €2025
Employees 2025: 37 · −47.9% vs 2024 · industry median 1 · above 98% of the industry
0204060802016 Company: 43 Industry median: —20162017 Company: 35 Industry median: —20172018 Company: 48 Industry median: 220182019 Company: 32 Industry median: 120192020 Company: 67 Industry median: 120202021 Company: 72 Industry median: 120212022 Company: 66 Industry median: 120222023 Company: 63 Industry median: 120232024 Company: 71 Industry median: 120242025 Company: 37 Industry median: 120250204060802018 Company: 48 Industry median: 22019 Company: 32 Industry median: 120192020 Company: 67 Industry median: 12021 Company: 72 Industry median: 120212022 Company: 66 Industry median: 12023 Company: 63 Industry median: 120232024 Company: 71 Industry median: 12025 Company: 37 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 1 451 700 49 072 1 022 477 445 702 214 230 37
2024 1 418 127 20 915 946 896 413 818 165 158 71
2023 1 327 103 56 175 809 078 392 539 144 243 63
2022 1 126 498 45 169 682 135 419 767 168 068 66
2021 1 068 247 121 568 642 509 317 096 152 927 72
2020 814 663 -10 286 540 918 191 916 31 359 67
2019 722 214 -438 187 443 766 165 265 41 646 32
2018 — — — — — 48
2017 — — — — — 35
2016 — — — — — 43
2015 — — — — — 30
2014 — — — — — 20
2013 — — — — — 13
2012 — — — — — 8
2011 — — — — — 11
2010 — — — — — 10
2009 — — — — — 9

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)
22.9 %
Net profit / equity
Return on assets (ROA)
11.0 %
Net profit / assets
Equity ratio
48.1 %
Equity / assets
Debt ratio
51.9 %
Liabilities / assets
Current ratio
1.38
Current assets / current liabilities
Revenue per employee
39 235 €
Revenue / average full-time employees
Labour cost per employee per month
2 303 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Jul 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 26 000 € AS SEB Pank 18 Dec 2015 – in force

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81211General cleaning of buildings Main
Rulings
Number, date Title Deadline State Document
Ä 10122307 / 14
21 Nov 2024
Amendment entry In force
21 Nov 2024
PDF
Ä 10122307 / M3
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
17 Jul 2024
PDF
Ä 10122307 / 13
21 Dec 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
21 Dec 2023
PDF
Ä 10122307 / 12
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10122307 / 11
19 Aug 2020
Amendment entry In force
19 Aug 2020
PDF
Ä 10122307 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10122307 / 9
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10122307 / 8
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
K 10122307 / 7
18 Dec 2015
Commercial pledge entered In force
18 Dec 2015
PDF
Ä 10122307 / 6
5 Aug 2015
Amendment entry In force
5 Aug 2015
PDF
Ä 10122307 / 5
16 Oct 2013
Amendment entry In force
16 Oct 2013
PDF
Ä 10122307 / M2
9 Oct 2013
Ruling to eliminate deficiencies 19 Oct 2013 Deficiencies eliminated
16 Oct 2013
PDF
Ä 10122307 / 4
15 Feb 2013
Amendment entry In force
15 Feb 2013
PDF
Ä 10122307 / M1
7 Feb 2013
Ruling to eliminate deficiencies 10 Mar 2013 In force
7 Feb 2013
PDF
Ä 10122307 / 3
15 Jul 2011
Amendment entry In force
15 Jul 2011
PDF
Ä 122307 / 2
28 Nov 2008
Amendment entry In force
28 Nov 2008
PDF
Ä 122307
27 Oct 2008
First entry In force
27 Oct 2008
PDF

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