Oaktree OÜ

Active Registry code 11968503 OÜ Tallinn Registered 20 Jul 2010
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Oaktree OÜ is a OÜ based in Tallinn, registry code 11968503, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €118 928 with 3 employees.

Turnover
118 928 €
↑ 109.8% vs Q2 2026
State taxes
16 267 €
↑ 109.2% vs Q2 2026
Labour taxes
7 357 €
↑ 916.2% vs Q2 2026
Employees
3
−3 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 118 928 €
    industry median 16 798 € · companies in the industry: 1 556
  • Labour taxes per employee 2 452 €
    industry median 1 039 € · companies in the industry: 1 690
  • Revenue · 2025 166 954 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 20.7 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 118 928 € · +109.8% vs Q2 2026 · industry median 16 798 € · above 88% of the industry
0255075100125Q4 2023 Company: 52 368 € Industry median: 16 032 €Q4·23Q1 2024 Company: 11 264 € Industry median: 13 491 €Q2 2024 Company: 52 057 € Industry median: 14 542 €Q2·24Q3 2024 Company: 84 787 € Industry median: 17 360 €Q4 2024 Company: 22 702 € Industry median: 15 569 €Q4·24Q1 2025 Company: 757 € Industry median: 13 081 €Q2 2025 Company: 65 435 € Industry median: 14 458 €Q2·25Q3 2025 Company: 68 346 € Industry median: 16 869 €Q4 2025 Company: 44 944 € Industry median: 16 010 €Q4·25Q1 2026 Company: 21 964 € Industry median: 12 944 €Q2 2026 Company: 56 698 € Industry median: 15 487 €Q2·26Q3 2026 Company: 118 928 € Industry median: 16 798 €Q3·260255075100125Q4 2024 Company: 22 702 € Industry median: 15 569 €Q1 2025 Company: 757 € Industry median: 13 081 €Q1·25Q2 2025 Company: 65 435 € Industry median: 14 458 €Q3 2025 Company: 68 346 € Industry median: 16 869 €Q3·25Q4 2025 Company: 44 944 € Industry median: 16 010 €Q1 2026 Company: 21 964 € Industry median: 12 944 €Q1·26Q2 2026 Company: 56 698 € Industry median: 15 487 €Q3 2026 Company: 118 928 € Industry median: 16 798 €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: 2 452 € · +1 932.3% vs Q2 2026 · industry median 1 039 € · above 91% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 498 € Industry median: 833 €Q4·23Q1 2024 Company: 947 € Industry median: 858 €Q2 2024 Company: 799 € Industry median: 827 €Q2·24Q3 2024 Company: 1 906 € Industry median: 914 €Q4 2024 Company: 3 338 € Industry median: 892 €Q4·24Q1 2025 Company: 457 € Industry median: 917 €Q2 2025 Company: 1 616 € Industry median: 925 €Q2·25Q3 2025 Company: 1 138 € Industry median: 984 €Q4 2025 Company: 0 € Industry median: 980 €Q4·25Q1 2026 Company: 0 € Industry median: 962 €Q2 2026 Company: 121 € Industry median: 949 €Q2·26Q3 2026 Company: 2 452 € Industry median: 1 039 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 338 € Industry median: 892 €Q1 2025 Company: 457 € Industry median: 917 €Q1·25Q2 2025 Company: 1 616 € Industry median: 925 €Q3 2025 Company: 1 138 € Industry median: 984 €Q3·25Q4 2025 Company: 0 € Industry median: 980 €Q1 2026 Company: 0 € Industry median: 962 €Q1·26Q2 2026 Company: 121 € Industry median: 949 €Q3 2026 Company: 2 452 € 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: 3 · −50.0% vs Q2 2026
0246Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 6Q2·24Q3 2024 Company: 5Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 6Q2·26Q3 2026 Company: 3Q3·260246Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 6Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 16 267 € · +109.2% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 14 831 €Q4·23Q1 2024 Company: 5 125 €Q2 2024 Company: 6 872 €Q2·24Q3 2024 Company: 16 739 €Q4 2024 Company: 7 323 €Q4·24Q1 2025 Company: 817 €Q2 2025 Company: 8 724 €Q2·25Q3 2025 Company: 11 419 €Q4 2025 Company: 2 729 €Q4·25Q1 2026 Company: 1 618 €Q2 2026 Company: 7 774 €Q2·26Q3 2026 Company: 16 267 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 7 323 €Q1 2025 Company: 817 €Q1·25Q2 2025 Company: 8 724 €Q3 2025 Company: 11 419 €Q3·25Q4 2025 Company: 2 729 €Q1 2026 Company: 1 618 €Q1·26Q2 2026 Company: 7 774 €Q3 2026 Company: 16 267 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 118 928 16 267 7 357 3
Q2 2026 56 698 7 774 724 6
Q1 2026 21 964 1 618 — 1
Q4 2025 44 944 2 729 — 1
Q3 2025 68 346 11 419 1 138 1
Q2 2025 65 435 8 724 1 616 1
Q1 2025 757 817 914 2
Q4 2024 22 702 7 323 6 676 2
Q3 2024 84 787 16 739 9 531 5
Q2 2024 52 057 6 872 4 792 6
Q1 2024 11 264 5 125 4 734 5
Q4 2023 52 368 14 831 7 489 5
Q3 2023 72 214 14 124 8 232 5
Q2 2023 50 240 11 505 6 745 6
Q1 2023 12 312 7 035 7 564 6
Q4 2022 54 023 11 952 8 487 6
Q3 2022 78 944 14 408 8 044 6
Q2 2022 72 355 8 369 6 838 6
Q1 2022 44 157 10 250 6 021 6
Labour taxes per employee per month
817 €
Turnover per employee in the quarter
39 643 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 166 954 € · +3.6% vs 2024 · industry median 14 963 € · above 90% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 92 759 € Industry median: 11 905 €20192020 Company: 111 282 € Industry median: 10 844 €20202021 Company: 228 930 € Industry median: 12 159 €20212022 Company: 225 724 € Industry median: 14 158 €20222023 Company: 190 823 € Industry median: 13 760 €20232024 Company: 161 080 € Industry median: 14 121 €20242025 Company: 166 954 € Industry median: 14 963 €20250501001502002502018 Company: — Industry median: —2019 Company: 92 759 € Industry median: 11 905 €20192020 Company: 111 282 € Industry median: 10 844 €2021 Company: 228 930 € Industry median: 12 159 €20212022 Company: 225 724 € Industry median: 14 158 €2023 Company: 190 823 € Industry median: 13 760 €20232024 Company: 161 080 € Industry median: 14 121 €2025 Company: 166 954 € 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, € 2025: 34 574 € · +409.0% vs 2024 · industry median 384 € · above 95% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 068 € Industry median: 399 €20192020 Company: 9 929 € Industry median: 320 €20202021 Company: 30 770 € Industry median: 332 €20212022 Company: 8 144 € Industry median: 363 €20222023 Company: 29 933 € Industry median: 382 €20232024 Company: 6 792 € Industry median: 309 €20242025 Company: 34 574 € Industry median: 384 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 30 068 € Industry median: 399 €20192020 Company: 9 929 € Industry median: 320 €2021 Company: 30 770 € Industry median: 332 €20212022 Company: 8 144 € Industry median: 363 €2023 Company: 29 933 € Industry median: 382 €20232024 Company: 6 792 € Industry median: 309 €2025 Company: 34 574 € 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: 20.7 % · +16.5 pp vs the year before · industry median 6.1 % · above 70% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 32.4 % Industry median: 7.8 %20192020 Company: 8.9 % Industry median: 7.4 %20202021 Company: 13.4 % Industry median: 7.3 %20212022 Company: 3.6 % Industry median: 6.4 %20222023 Company: 15.7 % Industry median: 6.4 %20232024 Company: 4.2 % Industry median: 5.7 %20242025 Company: 20.7 % Industry median: 6.1 %20250102030402018 Company: — Industry median: —2019 Company: 32.4 % Industry median: 7.8 %20192020 Company: 8.9 % Industry median: 7.4 %2021 Company: 13.4 % Industry median: 7.3 %20212022 Company: 3.6 % Industry median: 6.4 %2023 Company: 15.7 % Industry median: 6.4 %20232024 Company: 4.2 % Industry median: 5.7 %2025 Company: 20.7 % 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: 186 280 € · −8.8% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 46 934 €20192020 Company: 51 520 €20202021 Company: 97 631 €20212022 Company: 114 655 €20222023 Company: 139 826 €20232024 Company: 204 346 €20242025 Company: 186 280 €20250501001502002502018 Company: —2019 Company: 46 934 €20192020 Company: 51 520 €2021 Company: 97 631 €20212022 Company: 114 655 €2023 Company: 139 826 €20232024 Company: 204 346 €2025 Company: 186 280 €2025
Equity, € thousand 2025: 156 158 € · +28.4% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 36 016 €20192020 Company: 45 945 €20202021 Company: 76 715 €20212022 Company: 84 859 €20222023 Company: 114 792 €20232024 Company: 121 584 €20242025 Company: 156 158 €20250501001502002018 Company: —2019 Company: 36 016 €20192020 Company: 45 945 €2021 Company: 76 715 €20212022 Company: 84 859 €2023 Company: 114 792 €20232024 Company: 121 584 €2025 Company: 156 158 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
0123452016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 4 Industry median: 120212022 Company: 5 Industry median: 120222023 Company: 5 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 0 Industry median: 120250123452018 Company: 2 Industry median: 22019 Company: 2 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 4 Industry median: 120212022 Company: 5 Industry median: 12023 Company: 5 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 0 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 166 954 34 574 8 344 186 280 156 158 0
2024 161 080 6 792 66 872 204 346 121 584 4
2023 190 823 29 933 82 254 139 826 114 792 5
2022 225 724 8 144 84 673 114 655 84 859 5
2021 228 930 30 770 55 891 97 631 76 715 4
2020 111 282 9 929 29 885 51 520 45 945 3
2019 92 759 30 068 12 717 46 934 36 016 2
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
19.2 %
Net profit / revenue
Return on equity (ROE)
22.1 %
Net profit / equity
Return on assets (ROA)
18.6 %
Net profit / assets
Equity ratio
83.8 %
Equity / assets
Debt ratio
16.2 %
Liabilities / assets
Current ratio
2.59
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 May 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81301Landscape service activities Main
  • 16281Manufacture of wooden articles and ornaments and other wooden products

Rulings 9

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10145886 / 8
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10145886 / 7
19 Nov 2019
 Amendment entry In force
19 Nov 2019
 PDF
Ä 10145886 / 6
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10145886 / 5
1 Dec 2017
 Amendment entry In force
1 Dec 2017
 PDF
Ä 10145886 / 4
15 Sep 2016
 Amendment entry In force
15 Sep 2016
 PDF
Ä 10145886 / 3
27 Sep 2011
 Amendment entry In force
27 Sep 2011
 PDF
Ä 10145886 / 2
12 Aug 2010
 Amendment entry In force
12 Aug 2010
 PDF
Ä 10145886
20 Jul 2010
 First entry In force
20 Jul 2010
 PDF
Ä 10145886 / M1
19 Jul 2010
 Ruling to eliminate deficiencies 19 Aug 2010 Deficiencies eliminated
20 Jul 2010
 PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data