Haldus consult OÜ is a OÜ based in Tallinn, registry code 12940010, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €34 487 with 12 employees.
Turnover
34 487 €
↑ 1.4%vs Q2 2026
State taxes
20 703 €
↑ 10.5%vs Q2 2026
Labour taxes
13 312 €
↑ 15.5%vs Q2 2026
Employees
12
+1vs 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 202634 487 €
above 67% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 109 €
above 55% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025125 375 €
above 88% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 202515.3 %
above 65% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 34 487 € · +1.4% vs Q2 2026 · industry median 16 777 € · above 67% 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: 1 109 € · +5.9% vs Q2 2026 · industry median 1 039 € · above 55% 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: 12 · +9.1% vs Q2 2026State taxes, € Q3 2026: 20 703 € · +10.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
34 487
20 703
13 312
12
Q2 2026
34 002
18 733
11 528
11
Q1 2026
34 125
18 342
10 047
11
Q4 2025
34 125
18 754
11 627
9
Q3 2025
34 125
17 921
10 754
9
Q2 2025
23 908
12 070
7 121
11
Q1 2025
32 640
16 725
10 223
8
Q4 2024
42 994
21 738
12 706
12
Q3 2024
49 881
23 730
13 235
11
Q2 2024
32 121
14 042
7 585
12
Q1 2024
32 820
14 648
8 038
9
Q4 2023
29 061
12 780
7 339
10
Q3 2023
30 044
13 356
7 388
9
Q2 2023
30 088
13 370
7 211
8
Q1 2023
31 131
12 726
7 031
8
Q4 2022
21 009
8 630
5 076
9
Q3 2022
21 343
11 081
6 792
7
Q2 2022
21 304
10 377
5 847
7
Q1 2022
23 385
8 466
4 856
8
Labour taxes per employee per month
370 €
Turnover per employee in the quarter
2 874 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 125 375 € · −20.1% vs 2024 · industry median 14 963 € · 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.
Net profit, € 2025: 19 225 € · −54.5% vs 2024 · industry median 384 € · above 90% 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: 15.3 % · −11.6 pp vs the year before · industry median 6.1 % · 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.
Assets, € thousand 2025: 121 694 € · +17.9% vs 2024Equity, € thousand 2025: 107 852 € · +21.7% vs 2024Employees2025: 7 · −30.0% vs 2024 · industry median 1 · above 90% 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
125 375
19 225
91 959
121 694
107 852
7
2024
157 009
42 294
106 400
103 230
88 626
10
2023
121 012
30 907
77 301
60 583
48 332
8
2022
90 479
14 039
61 623
40 965
30 425
7
2021
96 418
21 525
66 178
33 126
24 886
8
2020
116 763
14 547
77 120
33 805
20 361
9
2019
105 667
1 540
93 329
38 736
26 814
11
2018
—
—
—
—
—
10
2017
—
—
—
—
—
10
2016
—
—
—
—
—
10
2015
—
—
—
—
—
9
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
15.3 %
Net profit / revenue
Return on equity (ROE)
17.8 %
Net profit / equity
Return on assets (ROA)
15.8 %
Net profit / assets
Equity ratio
88.6 %
Equity / assets
Debt ratio
11.4 %
Liabilities / assets
Current ratio
8.70
Current assets / current liabilities
Revenue per employee
17 911 €
Revenue / average full-time employees
Labour cost per employee per month
1 095 €
Labour costs / employees / 12 months (incl. employer taxes)
