Name
Eesti Keskkonnateenused AS
Registry code
10277820
VAT number
EE100069747
Type
AS - Joint Stock Company
Status
Registered
Foundation date
25.09.1997 (28)
Financial year
01.01-31.12
Capital
38 016.00 €
Activity
38111 - Collection of non-hazardous waste 46871 - 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 82991 - Other business support service activities n.e.c.
51 635 108 €
-2 065 010 €
-4%
1 974 €
(estimate is approximate)
4 877 832 €
476
Submitted
No tax arrears
-42%
-4%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Mihkel Õnnis
| - | Board member | - |
| Argo Luude
| - | Board member | - |
| Bruno Tammaru
| - | Board member | - |
| Green Cycle Holding OÜ 17340711 | 25% - 9 504.00 EUR | - | - |
| BTVH OÜ 12828141 | 33% - 12 672.00 EUR | - | - |
| SPIFF GROUP OÜ 11197023 | 33% - 12 672.00 EUR | - | - |
| OÜ Sireli Varahaldus 12662456 | 33% - 12 672.00 EUR | - | - |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| OÜ Eesti Pakendiringlus 14073132 | 25% - 625.00 EUR | - | - |
| Tekstiili Taaskasutuse OÜ 16988373 | 24% - 50 400.00 EUR | - | - |
| aktsiaselts Epler & Lorenz 10136864 | 100% - 47 925.00 EUR | - | - |
| EKT Teed OÜ 12709519 | 100% - 2 600.00 EUR | - | - |
| Esito OÜ 12036500 | 100% - 2 500.00 EUR | - | - |
| OÜ EKT Ecobio 14943490 | 100% - 2 500.00 EUR | - | - |
| E&L Kuremäe 2 OÜ 17008980 | 100% - 2.00 EUR | - | - |
| OÜ Kudjape Ümberlaadimisjaam 11778317 | 40% - 1 024.00 EUR | - | - |
| EKT Vahendusteenused OÜ 17212108 | 100% - 1.00 EUR | - | - |
| 2019 11.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 39 767 312 € | 44 518 204 € | 54 226 996 € | 50 572 160 € | 46 658 044 € | 51 635 108 € |
| Net profit (loss) for the period | 244 617 € | 2 039 562 € | 16 133 924 € | 443 244 € | -1 882 071 € | -2 065 010 € |
| Profit Margin | 1% | 5% | 30% | 1% | -4% | -4% |
| Current Assets | 10 738 306 € | 12 810 364 € | 9 938 194 € | 11 362 430 € | 7 637 036 € | 8 063 223 € |
| Fixed Assets | 25 660 712 € | 28 322 208 € | 48 321 448 € | 26 743 496 € | 41 588 824 € | 39 405 856 € |
| Total Assets | 36 399 016 € | 41 132 572 € | 58 259 640 € | 38 105 924 € | 49 225 860 € | 47 469 076 € |
| Current Liabilities | 8 871 406 € | 10 181 063 € | 10 807 079 € | 8 324 122 € | 12 128 153 € | 13 476 734 € |
| Non Current Liabilities | 14 312 493 € | 15 896 829 € | 26 413 956 € | 20 357 172 € | 29 968 864 € | 29 114 512 € |
| Total Liabilities | 23 183 899 € | 26 077 892 € | 37 221 035 € | 28 681 294 € | 42 097 017 € | 42 591 246 € |
| Share Capital | 38 016 € | 38 016 € | 38 016 € | 38 016 € | 38 016 € | 38 016 € |
| Equity | 13 215 119 € | 15 054 681 € | 21 038 604 € | 9 424 631 € | 7 128 842 € | 4 877 832 € |
| Employees | - | - | 588 | 506 | 438 | 476 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 14 625 304 € | 2 367 148 € | 1 663 550 € | 529 |
| 2025 Q3 | 14 633 923 € | 2 379 112 € | 1 629 521 € | 529 |
| 2025 Q2 | 13 739 732 € | 2 182 837 € | 1 486 996 € | 525 |
| 2025 Q1 | 12 746 186 € | 2 186 517 € | 1 520 984 € | 522 |
| 2024 Q4 | 12 965 467 € | 1 903 882 € | 1 461 812 € | 511 |
| 2024 Q3 | 13 253 472 € | 1 877 659 € | 1 485 541 € | 511 |
| 2024 Q2 | 12 798 040 € | 1 930 279 € | 1 353 233 € | 514 |
| 2024 Q1 | 11 805 135 € | 1 818 216 € | 1 311 972 € | 491 |
| 2023 Q4 | 11 762 432 € | 1 622 403 € | 1 235 538 € | 475 |
| 2023 Q3 | 12 170 495 € | 1 816 242 € | 1 269 307 € | 475 |
| 2023 Q2 | 11 700 321 € | 1 673 074 € | 1 145 202 € | 474 |
| 2023 Q1 | 11 040 201 € | 1 713 045 € | 1 191 261 € | 463 |
| 2022 Q4 | 11 356 906 € | 1 440 597 € | 1 167 017 € | 471 |
| 2022 Q3 | 12 000 251 € | 1 720 401 € | 1 174 919 € | 471 |
| 2022 Q2 | 14 612 059 € | 2 344 403 € | 1 440 614 € | 465 |
| 2022 Q1 | 15 529 970 € | 2 219 206 € | 1 627 546 € | 512 |
