Osaühing Mustamäe Haljastus

Osaühing · 10428868 · Registrisse kantud

Activity

Osaühing Mustamäe Haljastus is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 1.22 M € with 16 employees, ranks #384 of 13,911 in administrative & support.

Administrative & support

Overview (2025)

Revenue
1.22 M €
▲ 7.2%YoY
▲ 101×above industry median
Profit
51.2 k €
▼ 88.0%YoY
Profit margin
4.2%
Employees
16
▲ 100%YoY
Revenue per employee
76.4 k €
Cost per employee
21.7 k €
Equity
811.2 k €

Growth

Revenue
1.22 M €
▲ 7.2%
1y
▲ 7.1%
3y CAGR
▲ 5.8%
5y CAGR
Profit
51.2 k €
▼ 88.0%
1y
▲ 67.7%
3y CAGR
▼ 11.6%
5y CAGR
Employees
16
▲ 100%
1y
▼ 7.2%
3y CAGR
▼ 4.4%
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
51.2 k €
Headcount trend
16

Revenue to profit

1.2 M €Revenue−346 k €Labor cost−825 k €Other costs51 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.22 M €▲ 7.2%51.2 k €4%1676.4 k €811.2 k €
20241.14 M €▼ 26.7%426.2 k €37%8142.5 k €760.1 k €
2023 ✓1.56 M €▲ 56.2%226.2 k €15%1981.9 k €333.9 k €
2022 ✓996.2 k €▲ 8.3%10.9 k €1%2049.8 k €238.8 k €
2021 ✓919.8 k €▼ 0.2%2.5 k €0%2046.0 k €252.8 k €
2020 ✓921.2 k €—95.0 k €10%2046.1 k €505.0 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)