KESKKONNAHOOLDUS EESTI OÜ

Active Registry code 14889626 OÜ Tallinn Registered 16 Jan 2020
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KESKKONNAHOOLDUS EESTI OÜ is a OÜ based in Tallinn, registry code 14889626, status: active. Main activity: Other cleaning activities. According to EMTA, turnover for Q3 2026 was €958 686 with 50 employees.

Turnover
958 686 €
↓ 40.9% vs Q2 2026
State taxes
160 308 €
↓ 35.8% vs Q2 2026
Labour taxes
132 147 €
↑ 9.6% vs Q2 2026
Employees
50
+3 vs 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 2026 958 686 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 2 643 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2024 4.1 mn €
    industry median 14 119 € · companies in the industry: 4 090
  • Net profit margin · 2024 -7.8 %
    industry median 5.7 % · companies in the industry: 3 210

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 958 686 € · −40.9% vs Q2 2026 · industry median 16 777 € · above 98% of the industry
05001 0001 5002 000Q4 2023 Company: 648 659 € Industry median: 15 998 €Q4·23Q1 2024 Company: 1 554 917 € Industry median: 13 445 €Q2 2024 Company: 1 012 040 € Industry median: 14 516 €Q2·24Q3 2024 Company: 920 670 € Industry median: 17 344 €Q4 2024 Company: 1 007 562 € Industry median: 15 565 €Q4·24Q1 2025 Company: 1 090 439 € Industry median: 13 072 €Q2 2025 Company: 1 300 281 € Industry median: 14 450 €Q2·25Q3 2025 Company: 1 097 594 € Industry median: 16 866 €Q4 2025 Company: 1 583 581 € Industry median: 16 002 €Q4·25Q1 2026 Company: 1 573 190 € Industry median: 12 938 €Q2 2026 Company: 1 623 340 € Industry median: 15 455 €Q2·26Q3 2026 Company: 958 686 € Industry median: 16 777 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 007 562 € Industry median: 15 565 €Q1 2025 Company: 1 090 439 € Industry median: 13 072 €Q1·25Q2 2025 Company: 1 300 281 € Industry median: 14 450 €Q3 2025 Company: 1 097 594 € Industry median: 16 866 €Q3·25Q4 2025 Company: 1 583 581 € Industry median: 16 002 €Q1 2026 Company: 1 573 190 € Industry median: 12 938 €Q1·26Q2 2026 Company: 1 623 340 € Industry median: 15 455 €Q3 2026 Company: 958 686 € 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.

Labour taxes per employee, € Q3 2026: 2 643 € · +3.0% vs Q2 2026 · industry median 1 039 € · above 93% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 471 € Industry median: 833 €Q4·23Q1 2024 Company: 1 430 € Industry median: 858 €Q2 2024 Company: 2 056 € Industry median: 827 €Q2·24Q3 2024 Company: 2 942 € Industry median: 913 €Q4 2024 Company: 1 874 € Industry median: 892 €Q4·24Q1 2025 Company: 3 579 € Industry median: 917 €Q2 2025 Company: 2 326 € Industry median: 925 €Q2·25Q3 2025 Company: 2 776 € Industry median: 984 €Q4 2025 Company: 2 304 € Industry median: 979 €Q4·25Q1 2026 Company: 3 032 € Industry median: 962 €Q2 2026 Company: 2 566 € Industry median: 948 €Q2·26Q3 2026 Company: 2 643 € Industry median: 1 039 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 874 € Industry median: 892 €Q1 2025 Company: 3 579 € Industry median: 917 €Q1·25Q2 2025 Company: 2 326 € Industry median: 925 €Q3 2025 Company: 2 776 € Industry median: 984 €Q3·25Q4 2025 Company: 2 304 € Industry median: 979 €Q1 2026 Company: 3 032 € Industry median: 962 €Q1·26Q2 2026 Company: 2 566 € Industry median: 948 €Q3 2026 Company: 2 643 € Industry median: 1 039 €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.

Employees Q3 2026: 50 · +6.4% vs Q2 2026
01020304050Q4 2023 Company: 30Q4·23Q1 2024 Company: 40Q2 2024 Company: 40Q2·24Q3 2024 Company: 35Q4 2024 Company: 33Q4·24Q1 2025 Company: 30Q2 2025 Company: 40Q2·25Q3 2025 Company: 42Q4 2025 Company: 49Q4·25Q1 2026 Company: 44Q2 2026 Company: 47Q2·26Q3 2026 Company: 50Q3·2601020304050Q4 2024 Company: 33Q1 2025 Company: 30Q1·25Q2 2025 Company: 40Q3 2025 Company: 42Q3·25Q4 2025 Company: 49Q1 2026 Company: 44Q1·26Q2 2026 Company: 47Q3 2026 Company: 50Q3·26
State taxes, € thousand Q3 2026: 160 308 € · −35.8% vs Q2 2026
050100150200250Q4 2023 Company: 68 786 €Q4·23Q1 2024 Company: 180 347 €Q2 2024 Company: 126 256 €Q2·24Q3 2024 Company: 188 088 €Q4 2024 Company: 104 585 €Q4·24Q1 2025 Company: 135 048 €Q2 2025 Company: 211 725 €Q2·25Q3 2025 Company: 216 038 €Q4 2025 Company: 211 044 €Q4·25Q1 2026 Company: 224 372 €Q2 2026 Company: 249 703 €Q2·26Q3 2026 Company: 160 308 €Q3·26050100150200250Q4 2024 Company: 104 585 €Q1 2025 Company: 135 048 €Q1·25Q2 2025 Company: 211 725 €Q3 2025 Company: 216 038 €Q3·25Q4 2025 Company: 211 044 €Q1 2026 Company: 224 372 €Q1·26Q2 2026 Company: 249 703 €Q3 2026 Company: 160 308 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 958 686 160 308 132 147 50
Q2 2026 1 623 340 249 703 120 586 47
Q1 2026 1 573 190 224 372 133 424 44
Q4 2025 1 583 581 211 044 112 920 49
Q3 2025 1 097 594 216 038 116 579 42
Q2 2025 1 300 281 211 725 93 046 40
Q1 2025 1 090 439 135 048 107 363 30
Q4 2024 1 007 562 104 585 61 855 33
Q3 2024 920 670 188 088 102 979 35
Q2 2024 1 012 040 126 256 82 222 40
Q1 2024 1 554 917 180 347 57 214 40
Q4 2023 648 659 68 786 44 138 30
Q3 2023 703 830 56 716 43 978 22
Q2 2023 841 239 74 237 46 336 18
Q1 2023 1 336 510 162 348 61 961 24
Q4 2022 666 768 63 710 50 069 28
Q3 2022 654 884 76 288 57 612 26
Q2 2022 576 656 4 556 29 493 28
Q1 2022 823 642 68 109 28 380 21
Labour taxes per employee per month
881 €
Turnover per employee in the quarter
19 174 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2024
Revenue, € thousand 2024: 4 076 037 € · +13.8% vs 2023 · industry median 14 119 € · above 98% of the industry
01 0002 0003 0004 0005 0002020 Company: 675 979 € Industry median: 10 830 €20202021 Company: 1 416 424 € Industry median: 12 134 €20212022 Company: 3 049 530 € Industry median: 14 128 €20222023 Company: 3 582 717 € Industry median: 13 754 €20232024 Company: 4 076 037 € Industry median: 14 119 €202401 0002 0003 0004 0005 0002020 Company: 675 979 € Industry median: 10 830 €20202021 Company: 1 416 424 € Industry median: 12 134 €2022 Company: 3 049 530 € Industry median: 14 128 €20222023 Company: 3 582 717 € Industry median: 13 754 €2024 Company: 4 076 037 € Industry median: 14 119 €2024
  • 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, € thousand 2024: -317 557 € · −2 545.9% vs 2023 · industry median 308 € · above 2% of the industry
-400-20002004002020 Company: 94 259 € Industry median: 319 €20202021 Company: -5 966 € Industry median: 332 €20212022 Company: 209 970 € Industry median: 365 €20222023 Company: 12 983 € Industry median: 383 €20232024 Company: -317 557 € Industry median: 308 €2024-400-20002004002020 Company: 94 259 € Industry median: 319 €20202021 Company: -5 966 € Industry median: 332 €2022 Company: 209 970 € Industry median: 365 €20222023 Company: 12 983 € Industry median: 383 €2024 Company: -317 557 € Industry median: 308 €2024
  • 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, % 2024: -7.8 % · −8.2 pp vs the year before · industry median 5.7 % · above 18% of the industry
-10-50510152020 Company: 13.9 % Industry median: 7.4 %20202021 Company: -0.4 % Industry median: 7.3 %20212022 Company: 6.9 % Industry median: 6.4 %20222023 Company: 0.4 % Industry median: 6.4 %20232024 Company: -7.8 % Industry median: 5.7 %2024-10-50510152020 Company: 13.9 % Industry median: 7.4 %20202021 Company: -0.4 % Industry median: 7.3 %2022 Company: 6.9 % Industry median: 6.4 %20222023 Company: 0.4 % Industry median: 6.4 %2024 Company: -7.8 % Industry median: 5.7 %2024
  • 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 2024: 2 457 459 € · −13.6% vs 2023
01 0002 0003 0002020 Company: 240 638 €20202021 Company: 718 253 €20212022 Company: 2 291 425 €20222023 Company: 2 844 662 €20232024 Company: 2 457 459 €202401 0002 0003 0002020 Company: 240 638 €20202021 Company: 718 253 €2022 Company: 2 291 425 €20222023 Company: 2 844 662 €2024 Company: 2 457 459 €2024
Equity, € thousand 2024: 43 250 € · −88.1% vs 2023
01002003004002020 Company: 147 459 €20202021 Company: 141 493 €20212022 Company: 351 463 €20222023 Company: 364 323 €20232024 Company: 43 250 €202401002003004002020 Company: 147 459 €20202021 Company: 141 493 €2022 Company: 351 463 €20222023 Company: 364 323 €2024 Company: 43 250 €2024
Employees 2024: 36 · +56.5% vs 2023 · industry median 1 · above 98% of the industry
0102030402020 Company: 7 Industry median: 120202021 Company: 20 Industry median: 120212022 Company: 24 Industry median: 120222023 Company: 23 Industry median: 120232024 Company: 36 Industry median: 120240102030402020 Company: 7 Industry median: 120202021 Company: 20 Industry median: 12022 Company: 24 Industry median: 120222023 Company: 23 Industry median: 12024 Company: 36 Industry median: 12024
  • 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
2024 4 076 037 -317 557 899 940 2 457 459 43 250 36
2023 3 582 717 12 983 477 373 2 844 662 364 323 23
2022 3 049 530 209 970 523 798 2 291 425 351 463 24
2021 1 416 424 -5 966 272 768 718 253 141 493 20
2020 675 979 94 259 77 696 240 638 147 459 7

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
-7.8 %
Net profit / revenue
Return on equity (ROE)
-734.2 %
Net profit / equity
Return on assets (ROA)
-12.9 %
Net profit / assets
Equity ratio
1.8 %
Equity / assets
Debt ratio
98.2 %
Liabilities / assets
Current ratio
0.47
Current assets / current liabilities
Revenue per employee
113 223 €
Revenue / average full-time employees
Labour cost per employee per month
2 083 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 4 Nov 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Oct 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Oct 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Oct 2023 Company’s own e-Äriregister
2020 16 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister

Board

  • Jarmo Piirsalu
    Board member · since 17 Apr 2023
  • Nasdaq CSD SE
    Keeper of the share register · since 29 Feb 2020

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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81231Other cleaning activities Main
Rulings
Number, date Title Deadline State Document
Ä 50137472 / 9
19 May 2026
Amendment entry In force
19 May 2026
PDF
Ä 50137472 / M2
30 Aug 2024
Fine for not filing the report 14 Sep 2024 In force
15 Sep 2024
PDF
Ä 50137472 / M1
15 Jul 2024
Warning of a fine: annual report not filed 14 Aug 2024 In force
15 Jul 2024
PDF
Ä 50137472 / 8
19 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
19 Oct 2023
PDF
Ä 50137472 / 7
12 Oct 2023
Amendment entry In force
12 Oct 2023
PDF
Ä 50137472 / 6
17 Apr 2023
Amendment entry In force
17 Apr 2023
PDF
Ä 50137472 / 5
16 Dec 2020
Amendment under Commercial Code § 525 (2) In force
16 Dec 2020
PDF
Ä 50137472 / 4
10 May 2020
Amendment entry In force
10 May 2020
PDF
Ä 50137472 / 3
29 Feb 2020
Amendment entry In force
29 Feb 2020
PDF
Ä 50137472 / 2
17 Jan 2020
Third (informative) division entry In force
17 Jan 2020
PDF
Ä 50137472
16 Jan 2020
First (declaratory) division entry (card of the new company) In force
16 Jan 2020
PDF

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