Haljastus Plus OÜ is a OÜ based in Haabneeme alevik, registry code 12844849, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €208 476 with 9 employees.
Turnover
208 476 €
↓ 28.6%vs Q2 2026
State taxes
25 634 €
↓ 4.9%vs Q2 2026
Labour taxes
11 438 €
↑ 53.7%vs Q2 2026
Employees
9
±0vs 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 2026208 476 €
above 93% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 271 €
above 66% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025850 957 €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20250.5 %
above 33% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 208 476 € · −28.6% vs Q2 2026 · industry median 16 777 € · above 93% of the industry
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: 1 271 € · +53.7% vs Q2 2026 · industry median 1 039 € · above 66% of the industry
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.
EmployeesQ3 2026: 9 · +0.0% vs Q2 2026State taxes, € Q3 2026: 25 634 € · −4.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
208 476
25 634
11 438
9
Q2 2026
292 116
26 968
7 441
9
Q1 2026
76 721
16 711
7 884
7
Q4 2025
334 030
19 528
10 530
6
Q3 2025
220 737
26 513
12 339
11
Q2 2025
260 470
24 609
6 362
11
Q1 2025
79 476
14 559
6 177
4
Q4 2024
238 856
29 948
9 158
5
Q3 2024
238 840
33 651
6 882
7
Q2 2024
122 489
5 523
3 656
7
Q1 2024
57 172
8 538
6 522
4
Q4 2023
206 543
22 835
9 450
2
Q3 2023
202 317
23 240
7 453
8
Q2 2023
125 956
15 287
4 676
8
Q1 2023
57 195
7 332
6 322
5
Q4 2022
180 633
16 078
5 642
6
Q3 2022
163 130
16 131
4 295
6
Q2 2022
160 176
17 019
4 027
5
Q1 2022
65 481
4 084
4 397
3
Labour taxes per employee per month
424 €
Turnover per employee in the quarter
23 164 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 850 957 € · +40.0% vs 2024 · industry median 14 963 € · above 98% of the industry
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: 4 377 € · −80.3% vs 2024 · industry median 384 € · above 73% of the industry
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: 0.5 % · −3.1 pp vs the year before · industry median 6.1 % · above 33% of the industry
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: 296 847 € · +3.9% vs 2024Equity, € thousand 2025: 206 878 € · +2.2% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 1 · above 88% of the industry
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
850 957
4 377
104 214
296 847
206 878
6
2024
607 847
22 253
78 949
285 577
202 501
5
2023
549 368
14 719
80 556
303 906
180 248
5
2022
557 347
24 072
50 841
297 764
165 519
5
2021
478 283
43 740
57 047
251 276
141 447
5
2020
263 615
26 289
58 763
148 870
97 707
4
2019
231 200
2 213
39 870
101 275
71 418
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
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
0.5 %
Net profit / revenue
Return on equity (ROE)
2.1 %
Net profit / equity
Return on assets (ROA)
1.5 %
Net profit / assets
Equity ratio
69.7 %
Equity / assets
Debt ratio
30.3 %
Liabilities / assets
Current ratio
4.01
Current assets / current liabilities
Revenue per employee
141 826 €
Revenue / average full-time employees
Labour cost per employee per month
1 447 €
Labour costs / employees / 12 months (incl. employer taxes)
