Haldusvärk OÜ is a OÜ based in Keila linn, registry code 16071597, status: active. Main activity: Other real estate management or related activities. Its annual report for 2025 shows revenue of €13 665 and 1 employees.
Turnover
—
State taxes
1 076 €
↑ 4.9%vs Q2 2026
Labour taxes
1 201 €
↑ 4.8%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Labour taxes per employee1 201 €
above 67% of companies
industry median 857 € · companies in the industry: 7 261
Revenue · 202513 665 €
above 50% of companies
industry median 13 620 € · companies in the industry: 30 470
Net profit margin · 2025-4.6 %
above 19% of companies
industry median 5.9 % · companies in the industry: 25 042
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 201 € · +4.8% vs Q2 2026 · industry median 857 € · above 67% of the industry
Company
Industry median
Industry: Real estate 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: 1 076 € · +4.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 076
1 201
1
Q2 2026
—
1 026
1 146
1
Q1 2026
—
995
1 113
1
Q4 2025
—
1 016
1 133
1
Q3 2025
—
1 016
1 133
1
Q2 2025
—
1 016
1 133
1
Q1 2025
—
937
1 048
1
Q4 2024
—
894
1 002
1
Q3 2024
—
894
1 002
1
Q2 2024
—
894
1 002
1
Q1 2024
—
794
894
1
Q4 2023
—
745
840
1
Q3 2023
—
745
840
1
Q2 2023
—
745
840
1
Q1 2023
—
747
840
1
Q4 2022
—
751
839
1
Q3 2022
—
751
839
1
Q2 2022
—
751
839
1
Q1 2022
—
714
800
1
Labour taxes per employee per month
400 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € 2025: 13 665 € · −15.4% vs 2024 · industry median 13 620 € · above 50% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -628 € · −121.3% vs 2024 · industry median 283 € · above 20% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.6 % · −22.9 pp vs the year before · industry median 5.9 % · above 19% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 7 047 € · −6.5% vs 2024Equity, € 2025: 5 478 € · −10.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate 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
13 665
-628
14 290
7 047
5 478
1
2024
16 145
2 954
13 166
7 537
6 106
1
2023
4 740
-6 958
11 641
4 578
3 152
1
2022
9 080
-6 787
10 757
11 567
10 110
1
2021
26 970
14 397
12 042
17 940
16 897
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
-4.6 %
Net profit / revenue
Return on equity (ROE)
-11.5 %
Net profit / equity
Return on assets (ROA)
-8.9 %
Net profit / assets
Equity ratio
77.7 %
Equity / assets
Debt ratio
22.3 %
Liabilities / assets
Current ratio
4.49
Current assets / current liabilities
Revenue per employee
13 665 €
Revenue / average full-time employees
Labour cost per employee per month
1 191 €
Labour costs / employees / 12 months (incl. employer taxes)
