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Osaühing Mustamäe Haljastus

Osaühing · 10428868 · Registrisse kantud

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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 #385 of 13,921 in administrative & support.

Administrative & support

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
10.93 M €
Contracts
37
Buyers
5
Most recent
2026-04-10
BuyerValueYear
Väliterritooriumide korrashoiuteenuse raamhange
Puhastus- ja kanalisatsiooniteenused linna- ja maapiirkonnas ning nendega seonduvad teenused
Tallinna Linnavaraamet8.00 M €2024
Arboristiteenuse raamhange
Puuhooldusteenused
Tallinna Linnavaraamet500.0 k €2023
Sanitaarsoojakute hoolduskoristuse ja avariihoolduse teenuse tellimine
Avalike käimlate hooldus- ja remonditööd
Tallinna Keskkonna- ja Kommunaalamet350.0 k €2024
Tallinnas puude istutamine ja hooldamine, osa 7
Haljasalade istutus- ja hooldusteenused
Tallinna Strateegiakeskus215.1 k €2025
Tallinnas puude istutamine ja hooldamine, osa 4
Haljasalade istutus- ja hooldusteenused
Tallinna Strateegiakeskus180.1 k €2025
Liiklussaarte haljastamine
Haljasalade istutus- ja hooldusteenused
Tallinna Keskkonna- ja Kommunaalamet167.2 k €2023
Kinnistute haljastusteenuse tellimine
Haljasalade istutus- ja hooldusteenused
Tallinna Linnavaraamet150.0 k €2023
Suve- ja püsilillede istutamine vaasidesse ja nende hooldus 2026. ja 2027. aastal Tallinnas
Haljasalade istutus- ja hooldusteenused
Tallinna Keskkonna- ja Kommunaalamet144.1 k €2026
Paldiski maantee haljasala istutusalade korrastus ja hooldus
Haljasalade istutus- ja hooldusteenused
Tallinna Keskkonna- ja Kommunaalamet139.4 k €2023
Tallinnas puude istutamine ja hooldamine, osa 5
Haljasalade istutus- ja hooldusteenused
Tallinna Strateegiakeskus134.2 k €2025

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 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)