Keskkonnahaldus OÜ is a OÜ based in Tallinn, registry code 12878618, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €31 629 with 2 employees.
Turnover
31 629 €
↓ 5.2%vs Q2 2026
State taxes
5 427 €
↓ 10.2%vs Q2 2026
Labour taxes
2 165 €
↓ 24.4%vs Q2 2026
Employees
2
±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 202631 629 €
above 65% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 083 €
above 53% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202560 829 €
above 81% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-19.2 %
above 12% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 31 629 € · −5.2% vs Q2 2026 · industry median 16 777 € · above 65% 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: 1 083 € · −24.4% vs Q2 2026 · industry median 1 039 € · above 53% 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: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 427 € · −10.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
31 629
5 427
2 165
2
Q2 2026
33 376
6 044
2 864
2
Q1 2026
20 736
2 300
1 441
2
Q4 2025
17 366
3 730
2 536
2
Q3 2025
17 354
1 692
1 578
2
Q2 2025
10 674
3 051
1 974
2
Q1 2025
13 542
2 679
1 554
2
Q4 2024
14 875
5 587
3 161
2
Q3 2024
11 280
3 255
2 131
3
Q2 2024
21 933
2 554
2 109
3
Q1 2024
14 207
5 354
2 993
3
Q4 2023
34 399
9 057
3 192
3
Q3 2023
24 348
4 425
2 635
3
Q2 2023
33 124
2 083
1 122
3
Q1 2023
14 098
2 451
847
3
Q4 2022
31 332
3 644
2 144
3
Q3 2022
10 346
—
1 013
3
Q2 2022
11 715
1 225
556
2
Q1 2022
5 394
1 188
724
2
Labour taxes per employee per month
361 €
Turnover per employee in the quarter
15 815 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 60 829 € · +0.5% vs 2024 · industry median 14 963 € · above 81% 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: -11 668 € · +18.4% vs 2024 · industry median 384 € · above 2% 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: -19.2 % · +4.4 pp vs the year before · industry median 6.1 % · above 12% 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, € 2025: 30 755 € · −8.2% vs 2024Equity, € 2025: 6 664 € · −57.9% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 60% 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
60 829
-11 668
22 513
30 755
6 664
2
2024
60 542
-14 304
35 002
33 516
15 832
2
2023
110 890
13 101
31 365
45 495
30 136
2
2022
61 744
952
16 083
36 920
17 035
1
2021
58 438
-4 533
13 449
23 167
13 583
1
2020
35 616
-5 944
7 198
27 773
18 116
1
2019
68 653
7 074
7 908
32 777
21 560
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
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)
-175.1 %
Net profit / equity
Return on assets (ROA)
-37.9 %
Net profit / assets
Equity ratio
21.7 %
Equity / assets
Debt ratio
78.3 %
Liabilities / assets
Current ratio
0.54
Current assets / current liabilities
Revenue per employee
30 415 €
Revenue / average full-time employees
Labour cost per employee per month
938 €
Labour costs / employees / 12 months (incl. employer taxes)
