Koristusfirma OÜ

Active Registry code 12489259 OÜ Kohtla-Järve linn Registered 13 Jun 2013
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Koristusfirma OÜ is a OÜ based in Kohtla-Järve linn, registry code 12489259, status: active. Main activity: Other cleaning activities. According to EMTA, turnover for Q3 2026 was €454 931 with 29 employees.

Turnover
454 931 €
↑ 6.5% vs Q2 2026
State taxes
149 994 €
↑ 7.7% vs Q2 2026
Labour taxes
72 475 €
↓ 0.1% vs Q2 2026
Employees
29
+2 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 454 931 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 2 499 €
    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 18.7 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 454 931 € · +6.5% vs Q2 2026 · industry median 16 777 € · above 98% of the industry
0100200300400500Q4 2023 Company: 222 573 € Industry median: 15 998 €Q4·23Q1 2024 Company: 306 223 € Industry median: 13 445 €Q2 2024 Company: 292 276 € Industry median: 14 516 €Q2·24Q3 2024 Company: 329 328 € Industry median: 17 344 €Q4 2024 Company: 319 566 € Industry median: 15 565 €Q4·24Q1 2025 Company: 316 769 € Industry median: 13 072 €Q2 2025 Company: 345 505 € Industry median: 14 450 €Q2·25Q3 2025 Company: 422 846 € Industry median: 16 866 €Q4 2025 Company: 439 606 € Industry median: 16 002 €Q4·25Q1 2026 Company: 361 960 € Industry median: 12 938 €Q2 2026 Company: 427 129 € Industry median: 15 455 €Q2·26Q3 2026 Company: 454 931 € Industry median: 16 777 €Q3·260100200300400500Q4 2024 Company: 319 566 € Industry median: 15 565 €Q1 2025 Company: 316 769 € Industry median: 13 072 €Q1·25Q2 2025 Company: 345 505 € Industry median: 14 450 €Q3 2025 Company: 422 846 € Industry median: 16 866 €Q3·25Q4 2025 Company: 439 606 € Industry median: 16 002 €Q1 2026 Company: 361 960 € Industry median: 12 938 €Q1·26Q2 2026 Company: 427 129 € Industry median: 15 455 €Q3 2026 Company: 454 931 € 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: 2 499 € · −7.0% vs Q2 2026 · industry median 1 039 € · above 91% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 535 € Industry median: 833 €Q4·23Q1 2024 Company: 1 902 € Industry median: 858 €Q2 2024 Company: 2 432 € Industry median: 827 €Q2·24Q3 2024 Company: 2 398 € Industry median: 913 €Q4 2024 Company: 3 056 € Industry median: 892 €Q4·24Q1 2025 Company: 2 392 € Industry median: 917 €Q2 2025 Company: 2 799 € Industry median: 925 €Q2·25Q3 2025 Company: 2 737 € Industry median: 984 €Q4 2025 Company: 2 491 € Industry median: 979 €Q4·25Q1 2026 Company: 2 569 € Industry median: 962 €Q2 2026 Company: 2 687 € Industry median: 948 €Q2·26Q3 2026 Company: 2 499 € Industry median: 1 039 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 056 € Industry median: 892 €Q1 2025 Company: 2 392 € Industry median: 917 €Q1·25Q2 2025 Company: 2 799 € Industry median: 925 €Q3 2025 Company: 2 737 € Industry median: 984 €Q3·25Q4 2025 Company: 2 491 € Industry median: 979 €Q1 2026 Company: 2 569 € Industry median: 962 €Q1·26Q2 2026 Company: 2 687 € Industry median: 948 €Q3 2026 Company: 2 499 € 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: 29 · +7.4% vs Q2 2026
0102030Q4 2023 Company: 15Q4·23Q1 2024 Company: 20Q2 2024 Company: 20Q2·24Q3 2024 Company: 22Q4 2024 Company: 20Q4·24Q1 2025 Company: 25Q2 2025 Company: 23Q2·25Q3 2025 Company: 24Q4 2025 Company: 27Q4·25Q1 2026 Company: 27Q2 2026 Company: 27Q2·26Q3 2026 Company: 29Q3·260102030Q4 2024 Company: 20Q1 2025 Company: 25Q1·25Q2 2025 Company: 23Q3 2025 Company: 24Q3·25Q4 2025 Company: 27Q1 2026 Company: 27Q1·26Q2 2026 Company: 27Q3 2026 Company: 29Q3·26
State taxes, € thousand Q3 2026: 149 994 € · +7.7% vs Q2 2026
050100150Q4 2023 Company: 56 108 €Q4·23Q1 2024 Company: 77 130 €Q2 2024 Company: 82 848 €Q2·24Q3 2024 Company: 91 844 €Q4 2024 Company: 102 071 €Q4·24Q1 2025 Company: 94 706 €Q2 2025 Company: 79 314 €Q2·25Q3 2025 Company: 116 844 €Q4 2025 Company: 130 546 €Q4·25Q1 2026 Company: 122 669 €Q2 2026 Company: 139 302 €Q2·26Q3 2026 Company: 149 994 €Q3·26050100150Q4 2024 Company: 102 071 €Q1 2025 Company: 94 706 €Q1·25Q2 2025 Company: 79 314 €Q3 2025 Company: 116 844 €Q3·25Q4 2025 Company: 130 546 €Q1 2026 Company: 122 669 €Q1·26Q2 2026 Company: 139 302 €Q3 2026 Company: 149 994 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 454 931 149 994 72 475 29
Q2 2026 427 129 139 302 72 549 27
Q1 2026 361 960 122 669 69 352 27
Q4 2025 439 606 130 546 67 255 27
Q3 2025 422 846 116 844 65 694 24
Q2 2025 345 505 79 314 64 382 23
Q1 2025 316 769 94 706 59 812 25
Q4 2024 319 566 102 071 61 118 20
Q3 2024 329 328 91 844 52 748 22
Q2 2024 292 276 82 848 48 646 20
Q1 2024 306 223 77 130 38 041 20
Q4 2023 222 573 56 108 38 030 15
Q3 2023 254 137 61 084 43 074 14
Q2 2023 217 311 77 341 40 119 17
Q1 2023 194 139 72 934 31 687 16
Q4 2022 150 746 30 620 26 238 15
Q3 2022 138 687 27 556 25 066 11
Q2 2022 119 175 30 107 21 647 10
Q1 2022 152 129 33 984 19 066 8
Labour taxes per employee per month
833 €
Turnover per employee in the quarter
15 687 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 468 423 € · +21.0% 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: 103 652 € Industry median: 11 876 €20192020 Company: 229 143 € Industry median: 10 830 €20202021 Company: 320 225 € Industry median: 12 134 €20212022 Company: 548 390 € Industry median: 14 128 €20222023 Company: 912 347 € Industry median: 13 754 €20232024 Company: 1 213 977 € Industry median: 14 119 €20242025 Company: 1 468 423 € Industry median: 14 963 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 103 652 € Industry median: 11 876 €20192020 Company: 229 143 € Industry median: 10 830 €2021 Company: 320 225 € Industry median: 12 134 €20212022 Company: 548 390 € Industry median: 14 128 €2023 Company: 912 347 € Industry median: 13 754 €20232024 Company: 1 213 977 € Industry median: 14 119 €2025 Company: 1 468 423 € 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: 274 815 € · +77.2% vs 2024 · industry median 384 € · above 98% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34 707 € Industry median: 399 €20192020 Company: 6 476 € Industry median: 319 €20202021 Company: 43 254 € Industry median: 332 €20212022 Company: 111 303 € Industry median: 365 €20222023 Company: 60 433 € Industry median: 383 €20232024 Company: 155 103 € Industry median: 308 €20242025 Company: 274 815 € Industry median: 384 €202501002003002018 Company: — Industry median: —2019 Company: 34 707 € Industry median: 399 €20192020 Company: 6 476 € Industry median: 319 €2021 Company: 43 254 € Industry median: 332 €20212022 Company: 111 303 € Industry median: 365 €2023 Company: 60 433 € Industry median: 383 €20232024 Company: 155 103 € Industry median: 308 €2025 Company: 274 815 € 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: 18.7 % · +5.9 pp vs the year before · industry median 6.1 % · above 68% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 33.5 % Industry median: 7.8 %20192020 Company: 2.8 % Industry median: 7.4 %20202021 Company: 13.5 % Industry median: 7.3 %20212022 Company: 20.3 % Industry median: 6.4 %20222023 Company: 6.6 % Industry median: 6.4 %20232024 Company: 12.8 % Industry median: 5.7 %20242025 Company: 18.7 % Industry median: 6.1 %20250102030402018 Company: — Industry median: —2019 Company: 33.5 % Industry median: 7.8 %20192020 Company: 2.8 % Industry median: 7.4 %2021 Company: 13.5 % Industry median: 7.3 %20212022 Company: 20.3 % Industry median: 6.4 %2023 Company: 6.6 % Industry median: 6.4 %20232024 Company: 12.8 % Industry median: 5.7 %2025 Company: 18.7 % 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: 1 290 912 € · +25.1% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 230 865 €20192020 Company: 277 345 €20202021 Company: 397 842 €20212022 Company: 791 062 €20222023 Company: 837 588 €20232024 Company: 1 032 310 €20242025 Company: 1 290 912 €202505001 0001 5002018 Company: —2019 Company: 230 865 €20192020 Company: 277 345 €2021 Company: 397 842 €20212022 Company: 791 062 €2023 Company: 837 588 €20232024 Company: 1 032 310 €2025 Company: 1 290 912 €2025
Equity, € thousand 2025: 613 128 € · +83.6% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 109 359 €20192020 Company: 115 835 €20202021 Company: 159 089 €20212022 Company: 228 391 €20222023 Company: 178 825 €20232024 Company: 333 928 €20242025 Company: 613 128 €202502004006008002018 Company: —2019 Company: 109 359 €20192020 Company: 115 835 €2021 Company: 159 089 €20212022 Company: 228 391 €2023 Company: 178 825 €20232024 Company: 333 928 €2025 Company: 613 128 €2025
Employees 2025: 22 · +4.8% vs 2024 · industry median 1 · above 98% of the industry
05101520252016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 120192020 Company: 6 Industry median: 120202021 Company: 8 Industry median: 120212022 Company: 12 Industry median: 120222023 Company: 20 Industry median: 120232024 Company: 21 Industry median: 120242025 Company: 22 Industry median: 1202505101520252018 Company: 2 Industry median: 22019 Company: 2 Industry median: 120192020 Company: 6 Industry median: 12021 Company: 8 Industry median: 120212022 Company: 12 Industry median: 12023 Company: 20 Industry median: 120232024 Company: 21 Industry median: 12025 Company: 22 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 1 468 423 274 815 652 685 1 290 912 613 128 22
2024 1 213 977 155 103 560 803 1 032 310 333 928 21
2023 912 347 60 433 396 500 837 588 178 825 20
2022 548 390 111 303 251 923 791 062 228 391 12
2021 320 225 43 254 179 486 397 842 159 089 8
2020 229 143 6 476 128 631 277 345 115 835 6
2019 103 652 34 707 28 992 230 865 109 359 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 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
18.7 %
Net profit / revenue
Return on equity (ROE)
44.8 %
Net profit / equity
Return on assets (ROA)
21.3 %
Net profit / assets
Equity ratio
47.5 %
Equity / assets
Debt ratio
52.5 %
Liabilities / assets
Current ratio
1.97
Current assets / current liabilities
Revenue per employee
66 751 €
Revenue / average full-time employees
Labour cost per employee per month
2 472 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Sep 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81231Other cleaning activities Main
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
Number, date Title Deadline State Document
Ä 40035930 / 9
9 Jun 2026
Second (constitutive) merger entry In force
9 Jun 2026
PDF
Ä 40035930 / 8
31 Mar 2026
Amendment entry In force
31 Mar 2026
PDF
Ä 40035930 / 7
30 Apr 2024
Amendment entry In force
30 Apr 2024
PDF
Ä 40035930 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40035930 / 5
17 Mar 2022
Amendment entry In force
17 Mar 2022
PDF
Ä 40035930 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40035930 / 3
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 40035930 / 2
16 Oct 2017
Amendment entry In force
16 Oct 2017
PDF
Ä 40035930
13 Jun 2013
First entry In force
13 Jun 2013
PDF

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