Luunja Varahalduse Sihtasutus

Active Registry code 90013070 SA Luunja alevik Registered 22 Apr 2015
Compare

Luunja Varahalduse Sihtasutus is a SA based in Luunja alevik, registry code 90013070, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €137 441 with 7 employees.

Turnover
137 441 €
↓ 9.2% vs Q2 2026
State taxes
36 716 €
↑ 37.6% vs Q2 2026
Labour taxes
23 389 €
↑ 27.0% vs Q2 2026
Employees
7
−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 137 441 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 3 341 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 0 €
    industry median 14 963 € · companies in the industry: 3 986

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 137 441 € · −9.2% vs Q2 2026 · industry median 16 777 € · above 90% of the industry
050100150200Q4 2023 Company: 170 954 € Industry median: 15 998 €Q4·23Q1 2024 Company: 189 827 € Industry median: 13 445 €Q2 2024 Company: 143 724 € Industry median: 14 516 €Q2·24Q3 2024 Company: 153 123 € Industry median: 17 344 €Q4 2024 Company: 126 293 € Industry median: 15 565 €Q4·24Q1 2025 Company: 167 538 € Industry median: 13 072 €Q2 2025 Company: 153 144 € Industry median: 14 450 €Q2·25Q3 2025 Company: 141 202 € Industry median: 16 866 €Q4 2025 Company: 154 711 € Industry median: 16 002 €Q4·25Q1 2026 Company: 191 488 € Industry median: 12 938 €Q2 2026 Company: 151 420 € Industry median: 15 455 €Q2·26Q3 2026 Company: 137 441 € Industry median: 16 777 €Q3·26050100150200Q4 2024 Company: 126 293 € Industry median: 15 565 €Q1 2025 Company: 167 538 € Industry median: 13 072 €Q1·25Q2 2025 Company: 153 144 € Industry median: 14 450 €Q3 2025 Company: 141 202 € Industry median: 16 866 €Q3·25Q4 2025 Company: 154 711 € Industry median: 16 002 €Q1 2026 Company: 191 488 € Industry median: 12 938 €Q1·26Q2 2026 Company: 151 420 € Industry median: 15 455 €Q3 2026 Company: 137 441 € 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: 3 341 € · +81.4% vs Q2 2026 · industry median 1 039 € · above 98% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 339 € Industry median: 833 €Q4·23Q1 2024 Company: 3 863 € Industry median: 858 €Q2 2024 Company: 2 341 € Industry median: 827 €Q2·24Q3 2024 Company: 3 046 € Industry median: 913 €Q4 2024 Company: 2 822 € Industry median: 892 €Q4·24Q1 2025 Company: 3 167 € Industry median: 917 €Q2 2025 Company: 2 914 € Industry median: 925 €Q2·25Q3 2025 Company: 3 449 € Industry median: 984 €Q4 2025 Company: 3 251 € Industry median: 979 €Q4·25Q1 2026 Company: 3 068 € Industry median: 962 €Q2 2026 Company: 1 842 € Industry median: 948 €Q2·26Q3 2026 Company: 3 341 € Industry median: 1 039 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 822 € Industry median: 892 €Q1 2025 Company: 3 167 € Industry median: 917 €Q1·25Q2 2025 Company: 2 914 € Industry median: 925 €Q3 2025 Company: 3 449 € Industry median: 984 €Q3·25Q4 2025 Company: 3 251 € Industry median: 979 €Q1 2026 Company: 3 068 € Industry median: 962 €Q1·26Q2 2026 Company: 1 842 € Industry median: 948 €Q3 2026 Company: 3 341 € 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: 7 · −30.0% vs Q2 2026
0246810Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 9Q2·24Q3 2024 Company: 8Q4 2024 Company: 8Q4·24Q1 2025 Company: 8Q2 2025 Company: 8Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 8Q2 2026 Company: 10Q2·26Q3 2026 Company: 7Q3·260246810Q4 2024 Company: 8Q1 2025 Company: 8Q1·25Q2 2025 Company: 8Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 8Q1·26Q2 2026 Company: 10Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 36 716 € · +37.6% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 31 284 €Q4·23Q1 2024 Company: 26 533 €Q2 2024 Company: 25 954 €Q2·24Q3 2024 Company: 38 414 €Q4 2024 Company: 31 467 €Q4·24Q1 2025 Company: 33 396 €Q2 2025 Company: 29 983 €Q2·25Q3 2025 Company: 40 936 €Q4 2025 Company: 36 208 €Q4·25Q1 2026 Company: 38 243 €Q2 2026 Company: 26 681 €Q2·26Q3 2026 Company: 36 716 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 31 467 €Q1 2025 Company: 33 396 €Q1·25Q2 2025 Company: 29 983 €Q3 2025 Company: 40 936 €Q3·25Q4 2025 Company: 36 208 €Q1 2026 Company: 38 243 €Q1·26Q2 2026 Company: 26 681 €Q3 2026 Company: 36 716 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 137 441 36 716 23 389 7
Q2 2026 151 420 26 681 18 423 10
Q1 2026 191 488 38 243 24 544 8
Q4 2025 154 711 36 208 26 009 8
Q3 2025 141 202 40 936 27 593 8
Q2 2025 153 144 29 983 23 308 8
Q1 2025 167 538 33 396 25 332 8
Q4 2024 126 293 31 467 22 576 8
Q3 2024 153 123 38 414 24 368 8
Q2 2024 143 724 25 954 21 069 9
Q1 2024 189 827 26 533 23 179 6
Q4 2023 170 954 31 284 20 031 6
Q3 2023 172 835 2 086 25 407 8
Q2 2023 189 546 30 045 22 437 8
Q1 2023 215 087 22 770 23 566 8
Q4 2022 150 803 13 500 22 351 7
Q3 2022 146 419 25 553 23 156 10
Q2 2022 128 478 24 601 20 085 11
Q1 2022 147 787 11 562 20 037 8
Labour taxes per employee per month
1 114 €
Turnover per employee in the quarter
19 634 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 0 € · industry median 14 963 € · above 5% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 11 876 €20192020 Company: 0 € Industry median: 10 830 €20202021 Company: 0 € Industry median: 12 134 €20212022 Company: 0 € Industry median: 14 128 €20222023 Company: 0 € Industry median: 13 754 €20232024 Company: 0 € Industry median: 14 119 €20242025 Company: 0 € Industry median: 14 963 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 11 876 €20192020 Company: 0 € Industry median: 10 830 €2021 Company: 0 € Industry median: 12 134 €20212022 Company: 0 € Industry median: 14 128 €2023 Company: 0 € Industry median: 13 754 €20232024 Company: 0 € Industry median: 14 119 €2025 Company: 0 € 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, € thousand 2025: -113 600 € · +8.7% vs 2024 · industry median 384 € · above 2% of the industry
-50005001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -109 872 € Industry median: 399 €20192020 Company: 501 270 € Industry median: 319 €20202021 Company: 1 664 429 € Industry median: 332 €20212022 Company: 266 472 € Industry median: 365 €20222023 Company: 226 081 € Industry median: 383 €20232024 Company: -124 392 € Industry median: 308 €20242025 Company: -113 600 € Industry median: 384 €2025-50005001 0001 5002 0002018 Company: — Industry median: —2019 Company: -109 872 € Industry median: 399 €20192020 Company: 501 270 € Industry median: 319 €2021 Company: 1 664 429 € Industry median: 332 €20212022 Company: 266 472 € Industry median: 365 €2023 Company: 226 081 € Industry median: 383 €20232024 Company: -124 392 € Industry median: 308 €2025 Company: -113 600 € 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.

Assets, € thousand 2025: 2 862 825 € · −3.3% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 620 761 €20192020 Company: 1 136 840 €20202021 Company: 2 862 923 €20212022 Company: 3 075 043 €20222023 Company: 3 119 625 €20232024 Company: 2 959 494 €20242025 Company: 2 862 825 €202501 0002 0003 0004 0002018 Company: —2019 Company: 620 761 €20192020 Company: 1 136 840 €2021 Company: 2 862 923 €20212022 Company: 3 075 043 €2023 Company: 3 119 625 €20232024 Company: 2 959 494 €2025 Company: 2 862 825 €2025
Equity, € thousand 2025: 2 792 882 € · −3.9% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 372 622 €20192020 Company: 873 892 €20202021 Company: 2 538 321 €20212022 Company: 2 804 793 €20222023 Company: 3 030 874 €20232024 Company: 2 906 482 €20242025 Company: 2 792 882 €202501 0002 0003 0004 0002018 Company: —2019 Company: 372 622 €20192020 Company: 873 892 €2021 Company: 2 538 321 €20212022 Company: 2 804 793 €2023 Company: 3 030 874 €20232024 Company: 2 906 482 €2025 Company: 2 792 882 €2025
Employees 2025: 9 · +0.0% vs 2024 · industry median 1 · above 91% of the industry
02468102016 Company: 9 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 9 Industry median: 220182019 Company: 9 Industry median: 120192020 Company: 9 Industry median: 120202021 Company: 8 Industry median: 120212022 Company: 9 Industry median: 120222023 Company: 9 Industry median: 120232024 Company: 9 Industry median: 120242025 Company: 9 Industry median: 1202502468102018 Company: 9 Industry median: 22019 Company: 9 Industry median: 120192020 Company: 9 Industry median: 12021 Company: 8 Industry median: 120212022 Company: 9 Industry median: 12023 Company: 9 Industry median: 120232024 Company: 9 Industry median: 12025 Company: 9 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 0 -113 600 240 098 2 862 825 2 792 882 9
2024 0 -124 392 234 752 2 959 494 2 906 482 9
2023 0 226 081 229 612 3 119 625 3 030 874 9
2022 0 266 472 219 038 3 075 043 2 804 793 9
2021 0 1 664 429 191 609 2 862 923 2 538 321 8
2020 0 501 270 180 935 1 136 840 873 892 9
2019 0 -109 872 175 038 620 761 372 622 9
2018 — — — — — 9
2017 — — — — — 9
2016 — — — — — 9
2015 — — — — — 5

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
-15.8 %
Net profit / revenue
Return on equity (ROE)
-4.1 %
Net profit / equity
Return on assets (ROA)
-4.0 %
Net profit / assets
Equity ratio
97.6 %
Equity / assets
Debt ratio
2.4 %
Liabilities / assets
Current ratio
1.85
Current assets / current liabilities
Revenue per employee
80 068 €
Revenue / average full-time employees
Labour cost per employee per month
2 223 €
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 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the foundation in all transactions.

Owners

No owner information.

Beneficial owners

  • Aivar Karus
    Exercises founder’s rights, supervisory or management board member · since 5 Jan 2026
  • Gert Kolga
    Exercises founder’s rights, supervisory or management board member · since 5 Jan 2026
  • Harald Vaino
    Exercises founder’s rights, supervisory or management board member · since 5 Jan 2026
  • Radž Sauk
    Exercises founder’s rights, supervisory or management board member · since 5 Jan 2026
  • Harri Lepp
    Exercises founder’s rights, supervisory or management board member · since 3 Apr 2019

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81301Landscape service activities Main
  • 08121Operation of gravel and sand pits and mining of clay and kaolin
  • 08122Manufacture of crushed stone
  • 49331On-demand passenger transport service activities by vehicle with driver
  • 81101Combined facilities support activities
Rulings
Number, date Title Deadline State Document
S 50006884 / 10
10 Feb 2026
Amendment entry In force
10 Feb 2026
PDF
S 50006884 / M11
7 Feb 2025
Ruling to correct data outside an entry 17 Feb 2025 Deficiencies eliminated
10 Feb 2025
PDF
S 50006884 / 9
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
S 50006884 / 8
16 Feb 2022
Amendment entry In force
16 Feb 2022
PDF
S 50006884 / M10
15 Feb 2022
Procedural ruling 25 Feb 2022 Deficiencies eliminated
16 Feb 2022
PDF
S 50006884 / M9
1 Feb 2022
Ruling to eliminate deficiencies 16 Feb 2022 Deficiencies eliminated
7 Feb 2022
PDF
S 50006884 / M8
9 Dec 2021
Ruling to correct data outside an entry 24 Dec 2021 Deficiencies eliminated
13 Dec 2021
PDF
S 50006884 / M7
16 Sep 2021
Ruling to correct data outside an entry 16 Oct 2021 In force
16 Sep 2021
PDF
S 50006884 / 7
4 Jun 2019
Amendment entry In force
4 Jun 2019
PDF
S 50006884 / M6
31 May 2019
Ruling to eliminate deficiencies 30 Jun 2019 Deficiencies eliminated
4 Jun 2019
PDF
S 50006884 / 6
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
S 50006884 / 5
1 Mar 2017
Entry refused In force
11 Apr 2017
PDF
S 50006884 / 4
1 Mar 2017
Amendment entry In force
1 Mar 2017
PDF
S 50006884 / M5
28 Feb 2017
Ruling to eliminate deficiencies 30 Mar 2017 Deficiencies eliminated
28 Feb 2017
PDF
S 50006884 / M4
15 Feb 2017
Ruling to eliminate deficiencies 17 Mar 2017 Deficiencies eliminated
28 Feb 2017
PDF
S 50006884 / M3
15 Feb 2017
Ruling to correct data outside an entry 17 Mar 2017 Deficiencies eliminated
22 Feb 2017
PDF
S 50006884 / 3
17 Nov 2016
Amendment entry In force
17 Nov 2016
PDF
S 50006884 / 2
8 Jun 2015
Amendment entry In force
8 Jun 2015
PDF
S 50006884 / M2
2 Jun 2015
Ruling to eliminate deficiencies 22 Jun 2015 Deficiencies eliminated
8 Jun 2015
PDF
S 50006884 / M1
22 May 2015
Ruling to eliminate deficiencies 21 Jun 2015 Deficiencies eliminated
8 Jun 2015
PDF
S 50006884
22 Apr 2015
First entry In force
22 Apr 2015
PDF

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