Name
Osaühing TARTU VALLA HALDUS
Registry code
10290080
VAT number
EE100276776
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.10.1997 (28)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
81231 - 81301 - Landscape service activities 42111 - Construction of roads and motorways 35301 - Steam and air conditioning supply 77111 - Rental and leasing of cars and light motor vehicles
1 936 334 €
-163 341 €
-8%
1 927 €
(estimate is approximate)
1 267 753 €
27
Submitted
No tax arrears
-13%
-6%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Aigar Lepp
| - | Board member | - |
| Tartu Vallavalitsus 75006486 | 100% - 2 500.00 EUR | - | - |
| 2019 29.06.2020 | 2020 28.06.2021 | 2021 17.06.2022 | 2022 01.06.2023 | 2023 25.06.2024 | 2024 09.04.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 1 849 152 € | 2 017 472 € | 2 232 492 € | 2 749 598 € | 2 094 755 € | 1 936 334 € |
| Net profit (loss) for the period | 215 424 € | 132 568 € | 133 163 € | 149 531 € | -222 693 € | -163 341 € |
| Profit Margin | 12% | 7% | 6% | 5% | -11% | -8% |
| Current Assets | 435 351 € | 343 584 € | 325 157 € | 533 753 € | 442 773 € | 492 394 € |
| Fixed Assets | 1 434 562 € | 1 471 440 € | 1 729 464 € | 1 597 250 € | 1 402 449 € | 2 096 512 € |
| Total Assets | 1 869 913 € | 1 815 024 € | 2 054 621 € | 2 131 003 € | 1 845 222 € | 2 588 906 € |
| Current Liabilities | 402 075 € | 275 482 € | 352 569 € | 363 924 € | 352 274 € | 867 162 € |
| Non Current Liabilities | 311 592 € | 168 450 € | 197 797 € | 113 292 € | 61 854 € | 453 991 € |
| Total Liabilities | 713 667 € | 443 932 € | 550 366 € | 477 216 € | 414 128 € | 1 321 153 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 1 156 246 € | 1 371 092 € | 1 504 255 € | 1 653 787 € | 1 431 094 € | 1 267 753 € |
| Employees | 14 | 20 | 23 | 27 | 25 | 27 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 682 917 € | 159 474 € | 95 499 € | 25 |
| 2025 Q3 | 536 580 € | 72 312 € | 93 081 € | 25 |
| 2025 Q2 | 492 566 € | 0 € | 77 407 € | 25 |
| 2025 Q1 | 548 445 € | 0 € | 83 104 € | 25 |
| 2024 Q4 | 472 782 € | 73 429 € | 77 808 € | 26 |
| 2024 Q3 | 459 604 € | 146 055 € | 84 937 € | 26 |
| 2024 Q2 | 387 857 € | 107 520 € | 74 893 € | 25 |
| 2024 Q1 | 726 271 € | 130 340 € | 88 563 € | 26 |
| 2023 Q4 | 372 280 € | 95 914 € | 87 116 € | 27 |
| 2023 Q3 | 443 533 € | 134 612 € | 88 660 € | 27 |
| 2023 Q2 | 592 202 € | 135 800 € | 86 038 € | 28 |
| 2023 Q1 | 622 834 € | 118 412 € | 75 877 € | 25 |
| 2022 Q4 | 749 060 € | 154 820 € | 80 806 € | 25 |
| 2022 Q3 | 868 401 € | 175 640 € | 86 224 € | 25 |
| 2022 Q2 | 502 760 € | 75 750 € | 68 929 € | 28 |
| 2022 Q1 | 639 192 € | 101 886 € | 69 038 € | 25 |
