Koduhaljastus OÜ

Active Registry code 14391725 OÜ Võnnu alevik Registered 18 Dec 2017
Compare

Koduhaljastus OÜ is a OÜ based in Võnnu alevik, registry code 14391725, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €78 721 with employees.

Turnover
78 721 €
↑ 249.4% vs Q2 2026
State taxes
6 422 €
↑ 70.3% vs Q2 2026
Labour taxes
1 767 €
↑ 10.2% vs Q2 2026
Employees
—

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 78 721 €
    industry median 16 777 € · companies in the industry: 1 555
  • Revenue · 2025 173 168 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 6.3 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 78 721 € · +249.4% vs Q2 2026 · industry median 16 777 € · above 83% of the industry
050100150Q4 2023 Company: 34 530 € Industry median: 15 998 €Q4·23Q1 2024 Company: 19 813 € Industry median: 13 445 €Q2 2024 Company: 32 347 € Industry median: 14 516 €Q2·24Q3 2024 Company: 135 877 € Industry median: 17 344 €Q4 2024 Company: 99 780 € Industry median: 15 565 €Q4·24Q1 2025 Company: 28 100 € Industry median: 13 072 €Q2 2025 Company: 21 378 € Industry median: 14 450 €Q2·25Q3 2025 Company: 41 958 € Industry median: 16 866 €Q4 2025 Company: 54 950 € Industry median: 16 002 €Q4·25Q1 2026 Company: 39 826 € Industry median: 12 938 €Q2 2026 Company: 22 531 € Industry median: 15 455 €Q2·26Q3 2026 Company: 78 721 € Industry median: 16 777 €Q3·26020406080100Q4 2024 Company: 99 780 € Industry median: 15 565 €Q1 2025 Company: 28 100 € Industry median: 13 072 €Q1·25Q2 2025 Company: 21 378 € Industry median: 14 450 €Q3 2025 Company: 41 958 € Industry median: 16 866 €Q3·25Q4 2025 Company: 54 950 € Industry median: 16 002 €Q1 2026 Company: 39 826 € Industry median: 12 938 €Q1·26Q2 2026 Company: 22 531 € Industry median: 15 455 €Q3 2026 Company: 78 721 € 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.

State taxes, € Q3 2026: 6 422 € · +70.3% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 6 093 €Q4·23Q1 2024 Company: 3 626 €Q2 2024 Company: 5 287 €Q2·24Q3 2024 Company: 10 447 €Q4 2024 Company: 9 689 €Q4·24Q1 2025 Company: 5 770 €Q2 2025 Company: 3 679 €Q2·25Q3 2025 Company: 7 460 €Q4 2025 Company: 6 041 €Q4·25Q1 2026 Company: 9 445 €Q2 2026 Company: 3 770 €Q2·26Q3 2026 Company: 6 422 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 9 689 €Q1 2025 Company: 5 770 €Q1·25Q2 2025 Company: 3 679 €Q3 2025 Company: 7 460 €Q3·25Q4 2025 Company: 6 041 €Q1 2026 Company: 9 445 €Q1·26Q2 2026 Company: 3 770 €Q3 2026 Company: 6 422 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 78 721 6 422 1 767 —
Q2 2026 22 531 3 770 1 604 —
Q1 2026 39 826 9 445 2 290 —
Q4 2025 54 950 6 041 2 198 —
Q3 2025 41 958 7 460 2 971 —
Q2 2025 21 378 3 679 3 135 —
Q1 2025 28 100 5 770 3 236 —
Q4 2024 99 780 9 689 3 317 —
Q3 2024 135 877 10 447 1 763 —
Q2 2024 32 347 5 287 1 812 —
Q1 2024 19 813 3 626 1 882 —
Q4 2023 34 530 6 093 1 593 —
Q3 2023 30 645 4 545 1 478 —
Q2 2023 21 834 1 782 1 623 —
Q1 2023 18 084 2 480 1 556 —
Q4 2022 26 590 5 086 1 189 —
Q3 2022 17 333 3 096 1 618 —
Q2 2022 18 118 2 533 918 —
Q1 2022 14 894 2 930 1 065 —

Financials by year

2018 – 2025
Revenue, € thousand 2025: 173 168 € · −40.7% vs 2024 · industry median 14 963 € · above 91% of the industry
01002003002018 Company: — Industry median: —20182019 Company: 149 518 € Industry median: 11 876 €20192020 Company: 175 824 € Industry median: 10 830 €20202021 Company: 175 254 € Industry median: 12 134 €20212022 Company: 66 227 € Industry median: 14 128 €20222023 Company: 107 078 € Industry median: 13 754 €20232024 Company: 291 903 € Industry median: 14 119 €20242025 Company: 173 168 € Industry median: 14 963 €202501002003002018 Company: — Industry median: —2019 Company: 149 518 € Industry median: 11 876 €20192020 Company: 175 824 € Industry median: 10 830 €2021 Company: 175 254 € Industry median: 12 134 €20212022 Company: 66 227 € Industry median: 14 128 €2023 Company: 107 078 € Industry median: 13 754 €20232024 Company: 291 903 € Industry median: 14 119 €2025 Company: 173 168 € 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, € 2025: 10 959 € · −70.6% vs 2024 · industry median 384 € · above 84% of the industry
-20 000020 00040 00060 0002018 Company: — Industry median: —20182019 Company: 26 489 € Industry median: 399 €20192020 Company: 15 797 € Industry median: 319 €20202021 Company: 42 437 € Industry median: 332 €20212022 Company: -15 673 € Industry median: 365 €20222023 Company: 1 452 € Industry median: 383 €20232024 Company: 37 317 € Industry median: 308 €20242025 Company: 10 959 € Industry median: 384 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 26 489 € Industry median: 399 €20192020 Company: 15 797 € Industry median: 319 €2021 Company: 42 437 € Industry median: 332 €20212022 Company: -15 673 € Industry median: 365 €2023 Company: 1 452 € Industry median: 383 €20232024 Company: 37 317 € Industry median: 308 €2025 Company: 10 959 € 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: 6.3 % · −6.5 pp vs the year before · industry median 6.1 % · above 50% of the industry
-30-20-1001020302018 Company: — Industry median: —20182019 Company: 17.7 % Industry median: 7.8 %20192020 Company: 9.0 % Industry median: 7.4 %20202021 Company: 24.2 % Industry median: 7.3 %20212022 Company: -23.7 % Industry median: 6.4 %20222023 Company: 1.4 % Industry median: 6.4 %20232024 Company: 12.8 % Industry median: 5.7 %20242025 Company: 6.3 % Industry median: 6.1 %2025-30-20-1001020302018 Company: — Industry median: —2019 Company: 17.7 % Industry median: 7.8 %20192020 Company: 9.0 % Industry median: 7.4 %2021 Company: 24.2 % Industry median: 7.3 %20212022 Company: -23.7 % Industry median: 6.4 %2023 Company: 1.4 % Industry median: 6.4 %20232024 Company: 12.8 % Industry median: 5.7 %2025 Company: 6.3 % 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: 160 005 € · +10.2% vs 2024
0501001502002018 Company: —20182019 Company: 84 379 €20192020 Company: 99 510 €20202021 Company: 107 909 €20212022 Company: 76 478 €20222023 Company: 75 174 €20232024 Company: 145 166 €20242025 Company: 160 005 €20250501001502002018 Company: —2019 Company: 84 379 €20192020 Company: 99 510 €2021 Company: 107 909 €20212022 Company: 76 478 €2023 Company: 75 174 €20232024 Company: 145 166 €2025 Company: 160 005 €2025
Equity, € thousand 2025: 115 142 € · +8.4% vs 2024
02550751001252018 Company: —20182019 Company: 30 969 €20192020 Company: 49 266 €20202021 Company: 89 203 €20212022 Company: 73 530 €20222023 Company: 72 482 €20232024 Company: 106 183 €20242025 Company: 115 142 €202502550751001252018 Company: —2019 Company: 30 969 €20192020 Company: 49 266 €2021 Company: 89 203 €20212022 Company: 73 530 €2023 Company: 72 482 €20232024 Company: 106 183 €2025 Company: 115 142 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 173 168 10 959 25 305 160 005 115 142 1
2024 291 903 37 317 25 114 145 166 106 183 1
2023 107 078 1 452 19 024 75 174 72 482 1
2022 66 227 -15 673 14 943 76 478 73 530 1
2021 175 254 42 437 28 767 107 909 89 203 2
2020 175 824 15 797 42 980 99 510 49 266 2
2019 149 518 26 489 27 461 84 379 30 969 2
2018 — — — — — 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 2025

Net profit margin
6.3 %
Net profit / revenue
Return on equity (ROE)
9.5 %
Net profit / equity
Return on assets (ROA)
6.8 %
Net profit / assets
Equity ratio
72.0 %
Equity / assets
Debt ratio
28.0 %
Liabilities / assets
Current ratio
4.84
Current assets / current liabilities
Revenue per employee
173 168 €
Revenue / average full-time employees
Labour cost per employee per month
2 109 €
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 2 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Oct 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81301Landscape service activities Main
Rulings
Number, date Title Deadline State Document
Ä 50072276 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50072276 / 3
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 50072276 / 2
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50072276
18 Dec 2017
First entry In force
18 Dec 2017
PDF

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