Haljastus- ja metsatööde OÜ is a OÜ based in Lüganuse alevik, registry code 12923632, status: active. Main activity: Other professional, scientific and technical activities n.e.c.. Its annual report for 2023 shows revenue of €31 427 and 1 employees.
Turnover
—
State taxes
1 051 €
↑ 7.7%vs Q2 2026
Labour taxes
1 290 €
↑ 11.4%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other professional, scientific and technical activities · EMTAK 74
Labour taxes per employee1 290 €
above 58% of companies
industry median 1 194 € · companies in the industry: 1 746
Revenue · 202331 427 €
above 77% of companies
industry median 6 395 € · companies in the industry: 7 507
Net profit margin · 20235.3 %
above 40% of companies
industry median 13.2 % · companies in the industry: 5 393
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 290 € · +11.4% vs Q2 2026 · industry median 1 194 € · above 58% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 051 € · +7.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 051
1 290
1
Q2 2026
—
976
1 158
1
Q1 2026
—
966
1 189
1
Q4 2025
—
1 023
1 209
1
Q3 2025
—
986
1 209
1
Q2 2025
—
1 023
1 209
1
Q1 2025
—
627
737
1
Q4 2024
—
894
1 002
1
Q3 2024
—
894
1 002
1
Q2 2024
—
835
939
1
Q1 2024
—
666
750
1
Q4 2023
—
745
840
1
Q3 2023
—
745
840
1
Q2 2023
—
621
702
1
Q1 2023
—
195
220
1
Q4 2022
—
694
770
1
Q3 2022
—
545
613
1
Q2 2022
—
652
731
1
Q1 2022
—
472
532
1
Labour taxes per employee per month
430 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2023
Revenue, € 2023: 31 427 € · +74.2% vs 2022 · industry median 6 395 € · above 77% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 1 674 € · −82.0% vs 2022 · industry median 219 € · above 65% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 5.3 % · −46.3 pp vs the year before · industry median 13.2 % · above 40% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 22 716 € · +11.5% vs 2022Equity, € 2023: 21 581 € · +8.4% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Other professional, scientific and technical 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
2023
31 427
1 674
9 805
22 716
21 581
1
2022
18 040
9 310
8 063
20 368
19 907
1
2021
18 648
1 860
8 798
11 640
10 597
1
2020
21 391
1 809
8 488
9 779
8 737
1
2019
19 644
694
8 670
7 886
6 928
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
5.3 %
Net profit / revenue
Return on equity (ROE)
7.8 %
Net profit / equity
Return on assets (ROA)
7.4 %
Net profit / assets
Equity ratio
95.0 %
Equity / assets
Debt ratio
5.0 %
Liabilities / assets
Current ratio
7.91
Current assets / current liabilities
Revenue per employee
31 427 €
Revenue / average full-time employees
Labour cost per employee per month
817 €
Labour costs / employees / 12 months (incl. employer taxes)
