Osaühing Loksa Haljastus

Active Registry code 11561799 OÜ Loksa linn Registered 31 Dec 2008
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Osaühing Loksa Haljastus is a OÜ based in Loksa linn, registry code 11561799, status: active. Main activity: Sewerage and wastewater management. According to EMTA, turnover for Q3 2026 was €97 759 with 7 employees.

Turnover
97 759 €
↑ 11.5% vs Q2 2026
State taxes
28 417 €
↑ 3.4% vs Q2 2026
Labour taxes
12 750 €
↓ 7.3% vs Q2 2026
Employees
7
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Sewerage · EMTAK 37

  • Turnover · Q3 2026 97 759 €
    industry median 120 838 € · companies in the industry: 97
  • Labour taxes per employee 1 821 €
    industry median 2 776 € · companies in the industry: 82
  • Revenue · 2025 377 722 €
    industry median 81 824 € · companies in the industry: 130
  • Net profit margin · 2025 -29.1 %
    industry median 1.8 % · companies in the industry: 115

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 97 759 € · +11.5% vs Q2 2026 · industry median 120 838 € · above 47% of the industry
050100150Q4 2023 Company: 72 408 € Industry median: 98 836 €Q4·23Q1 2024 Company: 114 502 € Industry median: 104 739 €Q2 2024 Company: 82 409 € Industry median: 140 159 €Q2·24Q3 2024 Company: 94 133 € Industry median: 121 495 €Q4 2024 Company: 88 982 € Industry median: 147 769 €Q4·24Q1 2025 Company: 91 618 € Industry median: 92 363 €Q2 2025 Company: 90 728 € Industry median: 109 088 €Q2·25Q3 2025 Company: 105 690 € Industry median: 116 427 €Q4 2025 Company: 93 847 € Industry median: 97 364 €Q4·25Q1 2026 Company: 90 273 € Industry median: 91 139 €Q2 2026 Company: 87 645 € Industry median: 103 187 €Q2·26Q3 2026 Company: 97 759 € Industry median: 120 838 €Q3·26050100150Q4 2024 Company: 88 982 € Industry median: 147 769 €Q1 2025 Company: 91 618 € Industry median: 92 363 €Q1·25Q2 2025 Company: 90 728 € Industry median: 109 088 €Q3 2025 Company: 105 690 € Industry median: 116 427 €Q3·25Q4 2025 Company: 93 847 € Industry median: 97 364 €Q1 2026 Company: 90 273 € Industry median: 91 139 €Q1·26Q2 2026 Company: 87 645 € Industry median: 103 187 €Q3 2026 Company: 97 759 € Industry median: 120 838 €Q3·26
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 821 € · −7.3% vs Q2 2026 · industry median 2 776 € · above 35% of the industry
01 0002 0003 000Q4 2023 Company: 1 377 € Industry median: 2 292 €Q4·23Q1 2024 Company: 1 424 € Industry median: 2 581 €Q2 2024 Company: 1 403 € Industry median: 2 215 €Q2·24Q3 2024 Company: 1 595 € Industry median: 2 709 €Q4 2024 Company: 1 570 € Industry median: 2 640 €Q4·24Q1 2025 Company: 1 759 € Industry median: 2 866 €Q2 2025 Company: 1 589 € Industry median: 2 699 €Q2·25Q3 2025 Company: 1 677 € Industry median: 2 844 €Q4 2025 Company: 1 886 € Industry median: 2 637 €Q4·25Q1 2026 Company: 2 192 € Industry median: 2 617 €Q2 2026 Company: 1 965 € Industry median: 2 514 €Q2·26Q3 2026 Company: 1 821 € Industry median: 2 776 €Q3·2601 0002 0003 000Q4 2024 Company: 1 570 € Industry median: 2 640 €Q1 2025 Company: 1 759 € Industry median: 2 866 €Q1·25Q2 2025 Company: 1 589 € Industry median: 2 699 €Q3 2025 Company: 1 677 € Industry median: 2 844 €Q3·25Q4 2025 Company: 1 886 € Industry median: 2 637 €Q1 2026 Company: 2 192 € Industry median: 2 617 €Q1·26Q2 2026 Company: 1 965 € Industry median: 2 514 €Q3 2026 Company: 1 821 € Industry median: 2 776 €Q3·26
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 7 · +0.0% vs Q2 2026
02468Q4 2023 Company: 8Q4·23Q1 2024 Company: 8Q2 2024 Company: 8Q2·24Q3 2024 Company: 8Q4 2024 Company: 8Q4·24Q1 2025 Company: 8Q2 2025 Company: 8Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 7Q2 2026 Company: 7Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 8Q1 2025 Company: 8Q1·25Q2 2025 Company: 8Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 7Q1·26Q2 2026 Company: 7Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 28 417 € · +3.4% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 19 825 €Q4·23Q1 2024 Company: 24 827 €Q2 2024 Company: 23 312 €Q2·24Q3 2024 Company: 26 947 €Q4 2024 Company: 25 050 €Q4·24Q1 2025 Company: 28 379 €Q2 2025 Company: 25 831 €Q2·25Q3 2025 Company: 31 486 €Q4 2025 Company: 29 899 €Q4·25Q1 2026 Company: 30 259 €Q2 2026 Company: 27 473 €Q2·26Q3 2026 Company: 28 417 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 25 050 €Q1 2025 Company: 28 379 €Q1·25Q2 2025 Company: 25 831 €Q3 2025 Company: 31 486 €Q3·25Q4 2025 Company: 29 899 €Q1 2026 Company: 30 259 €Q1·26Q2 2026 Company: 27 473 €Q3 2026 Company: 28 417 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 97 759 28 417 12 750 7
Q2 2026 87 645 27 473 13 753 7
Q1 2026 90 273 30 259 15 346 7
Q4 2025 93 847 29 899 15 089 8
Q3 2025 105 690 31 486 13 417 8
Q2 2025 90 728 25 831 12 710 8
Q1 2025 91 618 28 379 14 073 8
Q4 2024 88 982 25 050 12 557 8
Q3 2024 94 133 26 947 12 760 8
Q2 2024 82 409 23 312 11 227 8
Q1 2024 114 502 24 827 11 391 8
Q4 2023 72 408 19 825 11 017 8
Q3 2023 77 600 19 792 11 144 8
Q2 2023 74 457 17 546 9 201 8
Q1 2023 75 867 21 218 10 987 7
Q4 2022 71 486 18 575 9 884 8
Q3 2022 87 168 24 158 12 222 7
Q2 2022 82 594 22 974 11 616 8
Q1 2022 79 799 23 305 11 397 8
Labour taxes per employee per month
607 €
Turnover per employee in the quarter
13 966 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 377 722 € · −2.3% vs 2024 · industry median 81 824 € · above 61% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 331 852 € Industry median: 108 314 €20192020 Company: 308 292 € Industry median: 84 233 €20202021 Company: 320 921 € Industry median: 77 271 €20212022 Company: 316 603 € Industry median: 79 863 €20222023 Company: 289 820 € Industry median: 82 335 €20232024 Company: 386 679 € Industry median: 78 559 €20242025 Company: 377 722 € Industry median: 81 824 €202501002003004002018 Company: — Industry median: —2019 Company: 331 852 € Industry median: 108 314 €20192020 Company: 308 292 € Industry median: 84 233 €2021 Company: 320 921 € Industry median: 77 271 €20212022 Company: 316 603 € Industry median: 79 863 €2023 Company: 289 820 € Industry median: 82 335 €20232024 Company: 386 679 € Industry median: 78 559 €2025 Company: 377 722 € Industry median: 81 824 €2025
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -109 944 € · +6.0% vs 2024 · industry median 275 € · above 15% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -141 093 € Industry median: 363 €20192020 Company: -121 317 € Industry median: 111 €20202021 Company: -102 093 € Industry median: 286 €20212022 Company: -117 577 € Industry median: 0 €20222023 Company: -196 408 € Industry median: 117 €20232024 Company: -116 920 € Industry median: 0 €20242025 Company: -109 944 € Industry median: 275 €2025-200-150-100-500502018 Company: — Industry median: —2019 Company: -141 093 € Industry median: 363 €20192020 Company: -121 317 € Industry median: 111 €2021 Company: -102 093 € Industry median: 286 €20212022 Company: -117 577 € Industry median: 0 €2023 Company: -196 408 € Industry median: 117 €20232024 Company: -116 920 € Industry median: 0 €2025 Company: -109 944 € Industry median: 275 €2025
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -29.1 % · +1.1 pp vs the year before · industry median 1.8 % · above 18% of the industry
-80-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -42.5 % Industry median: 3.4 %20192020 Company: -39.4 % Industry median: 3.4 %20202021 Company: -31.8 % Industry median: 3.3 %20212022 Company: -37.1 % Industry median: 0.4 %20222023 Company: -67.8 % Industry median: 1.8 %20232024 Company: -30.2 % Industry median: -1.7 %20242025 Company: -29.1 % Industry median: 1.8 %2025-80-60-40-200202018 Company: — Industry median: —2019 Company: -42.5 % Industry median: 3.4 %20192020 Company: -39.4 % Industry median: 3.4 %2021 Company: -31.8 % Industry median: 3.3 %20212022 Company: -37.1 % Industry median: 0.4 %2023 Company: -67.8 % Industry median: 1.8 %20232024 Company: -30.2 % Industry median: -1.7 %2025 Company: -29.1 % Industry median: 1.8 %2025
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 605 497 € · −6.0% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 629 384 €20192020 Company: 3 465 027 €20202021 Company: 3 309 406 €20212022 Company: 3 144 286 €20222023 Company: 2 903 095 €20232024 Company: 2 772 834 €20242025 Company: 2 605 497 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 629 384 €20192020 Company: 3 465 027 €2021 Company: 3 309 406 €20212022 Company: 3 144 286 €2023 Company: 2 903 095 €20232024 Company: 2 772 834 €2025 Company: 2 605 497 €2025
Equity, € thousand 2025: 2 340 637 € · −4.5% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 104 894 €20192020 Company: 2 983 577 €20202021 Company: 2 881 484 €20212022 Company: 2 763 908 €20222023 Company: 2 567 501 €20232024 Company: 2 450 581 €20242025 Company: 2 340 637 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 104 894 €20192020 Company: 2 983 577 €2021 Company: 2 881 484 €20212022 Company: 2 763 908 €2023 Company: 2 567 501 €20232024 Company: 2 450 581 €2025 Company: 2 340 637 €2025
Employees 2025: 8 · −11.1% vs 2024 · industry median 6 · above 60% of the industry
051015202016 Company: 17 Industry median: —20162017 Company: 16 Industry median: —20172018 Company: 10 Industry median: 620182019 Company: 8 Industry median: 5.520192020 Company: 8 Industry median: 620202021 Company: 8 Industry median: 520212022 Company: 8 Industry median: 620222023 Company: 8 Industry median: 620232024 Company: 9 Industry median: 620242025 Company: 8 Industry median: 6202502468102018 Company: 10 Industry median: 62019 Company: 8 Industry median: 5.520192020 Company: 8 Industry median: 62021 Company: 8 Industry median: 520212022 Company: 8 Industry median: 62023 Company: 8 Industry median: 620232024 Company: 9 Industry median: 62025 Company: 8 Industry median: 62025
  • Company
  • Industry median

Industry: Sewerage (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 377 722 -109 944 145 226 2 605 497 2 340 637 8
2024 386 679 -116 920 138 797 2 772 834 2 450 581 9
2023 289 820 -196 408 125 636 2 903 095 2 567 501 8
2022 316 603 -117 577 123 093 3 144 286 2 763 908 8
2021 320 921 -102 093 126 486 3 309 406 2 881 484 8
2020 308 292 -121 317 121 905 3 465 027 2 983 577 8
2019 331 852 -141 093 123 718 3 629 384 3 104 894 8
2018 — — — — — 10
2017 — — — — — 16
2016 — — — — — 17
2015 — — — — — 7
2014 — — — — — 8
2013 — — — — — 9
2012 — — — — — 11
2011 — — — — — 14
2010 — — — — — 17
2009 — — — — — 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
-29.1 %
Net profit / revenue
Return on equity (ROE)
-4.7 %
Net profit / equity
Return on assets (ROA)
-4.2 %
Net profit / assets
Equity ratio
89.8 %
Equity / assets
Debt ratio
10.2 %
Liabilities / assets
Current ratio
0.88
Current assets / current liabilities
Revenue per employee
47 215 €
Revenue / average full-time employees
Labour cost per employee per month
1 513 €
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 1 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Apr 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 May 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 215 000 € Sihtasutus Keskkonnainvesteeringute Keskus 24 Apr 2012 – in force
1 5 000 000 EEK Sihtasutus Keskkonnainvesteeringute Keskus 26 Oct 2010 – in force

Board

Right of representation

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

Owners

  • Loksa linn
    Legal person · 75013457 · 777 597 €

Beneficial owners

  • Värner Lootsmann
    Right to appoint or remove most of the management · since 22 Oct 2018

Founders and other persons

  • Loksa linn
    Founder · 40 000 € · 31 Dec 2008
  • Arvi Puskar
    Chairman of the supervisory board · 1 Feb 2026
  • Karin Ilves
    Supervisory board member · 1 Feb 2026
  • Rein Heina
    Supervisory board member · 1 Feb 2026
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 37001Sewerage and wastewater management Main
  • 36001Water collection, treatment and supply
  • 43129Other earth and soil works
Rulings
Number, date Title Deadline State Document
Ä 10123787 / 22
19 May 2026
Amendment entry In force
19 May 2026
PDF
Ä 10123787 / M11
3 Feb 2026
Ruling to correct data outside an entry 18 Feb 2026 Deficiencies eliminated
10 Feb 2026
PDF
Ä 10123787 / 21
13 Feb 2024
Amendment entry In force
13 Feb 2024
PDF
Ä 10123787 / 20
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10123787 / 19
9 May 2023
Amendment entry In force
9 May 2023
PDF
Ä 10123787 / 18
9 May 2018
Amendment entry In force
9 May 2018
PDF
Ä 10123787 / M10
8 May 2018
Ruling to eliminate deficiencies 20 May 2018 Deficiencies eliminated
9 May 2018
PDF
Ä 10123787 / 17
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10123787 / 16
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10123787 / 15
18 Jan 2017
Amendment entry In force
18 Jan 2017
PDF
Ä 10123787 / M9
9 Jan 2017
Ruling to eliminate deficiencies 24 Jan 2017 Deficiencies eliminated
18 Jan 2017
PDF
Ä 10123787 / 14
18 Jul 2016
Amendment entry In force
18 Jul 2016
PDF
Ä 10123787 / 13
13 May 2016
Amendment entry In force
13 May 2016
PDF
Ä 10123787 / M8
6 May 2016
Ruling to eliminate deficiencies 16 May 2016 Deficiencies eliminated
9 May 2016
PDF
Ä 10123787 / 12
11 Dec 2015
Amendment entry In force
11 Dec 2015
PDF
Ä 10123787 / 11
9 Sep 2015
Amendment entry In force
9 Sep 2015
PDF
Ä 10123787 / 10
11 Mar 2015
Amendment entry In force
11 Mar 2015
PDF
Ä 10123787 / M7
27 Feb 2015
Ruling to eliminate deficiencies 9 Mar 2015 Deficiencies eliminated
6 Mar 2015
PDF
Ä 10123787 / M6
5 Feb 2015
Ruling to eliminate deficiencies 25 Feb 2015 Deficiencies eliminated
6 Mar 2015
PDF
Ä 10123787 / 9
30 Oct 2014
Amendment entry In force
30 Oct 2014
PDF
Ä 10123787 / 8
17 Oct 2014
Amendment entry In force
17 Oct 2014
PDF
Ä 10123787 / 7
15 Jul 2014
Entry refused: deficiencies not eliminated In force
30 Jul 2014
PDF
Ä 10123787 / M5
13 May 2014
Ruling to eliminate deficiencies 12 Jun 2014 In force
13 May 2014
PDF
Ä 10123787 / 6
28 Apr 2014
Amendment entry In force
28 Apr 2014
PDF
Ä 10123787 / M4
7 Apr 2014
Ruling to eliminate deficiencies 28 Apr 2014 Deficiencies eliminated
28 Apr 2014
PDF
Ä 10123787 / 5
7 May 2012
Entry refused: deficiencies not eliminated In force
18 May 2012
PDF
K 10149154 / 2
24 Apr 2012
Commercial pledge entered In force
24 Apr 2012
PDF
K 10149154 / M2
23 Apr 2012
Ruling to eliminate deficiencies 31 Jul 2012 In force
23 Apr 2012
PDF
Ä 10123787 / 4
13 May 2011
Amendment entry In force
13 May 2011
PDF
Ä 10123787 / M3
2 May 2011
Ruling to eliminate deficiencies In force
2 May 2011
PDF
K 10149154
26 Oct 2010
Commercial pledge entered In force
26 Oct 2010
PDF
K 10149154 / M1
22 Oct 2010
Ruling to eliminate deficiencies 26 Nov 2010 In force
22 Oct 2010
PDF
Ä 10123787 / 3
10 Aug 2010
Amendment entry In force
10 Aug 2010
PDF
Ä 10123787 / M2
30 Jul 2010
Ruling to eliminate deficiencies In force
30 Jul 2010
PDF
Ä 10123787 / 2
21 Jun 2010
Amendment entry In force
21 Jun 2010
PDF
Ä 10123787 / M1
8 Jun 2010
Ruling to eliminate deficiencies 5 Jul 2010 In force
8 Jun 2010
PDF
Ä 123787
31 Dec 2008
First entry In force
31 Dec 2008
PDF

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