Oaktree OÜ
- Registry code
- 11968503
- VAT number
- EE101901105
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Villardi tn 3, 10136
- Registered
- 20.07.2010 · 16 yrs
- Activity
- Landscape service activities 81301
- Lisategevusalad
- Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine
- Capital
- 2 556 €
- i•••@o•••.eeLog in to see
- Website
- oaktree.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Marken Mentaal2 companiesno tax debt | Personal ID ↗ | 19.11.2019 |
| Merilen Mentaal6 companiesno tax debt | Personal ID ↗ | 12.08.2010 |
| Shareholders 1 | ||
| Marken Mentaal | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Marken Mentaal2 companiesno tax debtotsene osalus | 01.11.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 56 698 € | ▼ 13% | 724 € | 7 644 € | 6 |
| 2026 Q1 | 21 964 € | ▲ 2801% | 0 € | 1 618 € | 1 |
| 2025 Q4 | 44 944 € | ▲ 98% | 0 € | 2 594 € | 1 |
| 2025 Q3 | 68 346 € | ▼ 19% | 1 138 € | 11 419 € | 1 |
| 2025 Q2 | 65 435 € | ▲ 26% | 1 616 € | 8 589 € | 1 |
| 2025 Q1 | 757 € | ▼ 93% | 914 € | 817 € | 2 |
| 2024 Q4 | 22 702 € | ▼ 57% | 6 676 € | 7 323 € | 2 |
| 2024 Q3 | 84 787 € | ▲ 17% | 9 531 € | 16 739 € | 5 |
| 2024 Q2 | 52 057 € | ▲ 4% | 4 792 € | 6 872 € | 6 |
| 2024 Q1 | 11 264 € | ▼ 9% | 4 734 € | 5 125 € | 5 |
| 2023 Q4 | 52 368 € | ▼ 3% | 7 489 € | 14 831 € | 5 |
| 2023 Q3 | 72 214 € | ▼ 9% | 8 232 € | 14 124 € | 5 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 50 240 € | ▼ 31% | 6 745 € | 11 505 € | 6 |
| 2023 Q1 | 12 312 € | ▼ 72% | 7 564 € | 7 035 € | 6 |
| 2022 Q4 | 54 023 € | 8 487 € | 11 952 € | 6 | |
| 2022 Q3 | 78 944 € | 8 044 € | 14 408 € | 6 | |
| 2022 Q2 | 72 355 € | 6 838 € | 8 369 € | 6 | |
| 2022 Q1 | 44 157 € | 6 021 € | 10 250 € | 6 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 180 k € | ▲ 12% | 161 k € | ▼ 16% | 191 k € | ▼ 15% | 226 k € | ▼ 1% | 229 k € |
| Profit | 34 574 € | ▲ 409% | 6 792 € | ▼ 77% | 29 933 € | ▲ 268% | 8 144 € | ▼ 74% | 30 770 € |
| Profit margin | 19,2% | 4,2% | 15,7% | 3,6% | 13,4% | ||||
| Jaotamata kasum | 119 k € | ▲ 6% | 112 k € | ▲ 36% | 82 303 € | ▲ 11% | 74 159 € | ▲ 71% | 43 389 € |
| Cash | 4 372 € | ▲ 70% | 2 578 € | ▼ 85% | 17 546 € | ▲ 138% | 7 369 € | ▼ 67% | 22 618 € |
| Current assets | 60 261 € | ▼ 19% | 74 050 € | ▲ 6% | 70 094 € | ▲ 72% | 40 636 € | ▼ 22% | 52 137 € |
| Põhivara | 126 k € | ▼ 3% | 130 k € | ▲ 87% | 69 732 € | ▼ 6% | 74 019 € | ▲ 63% | 45 494 € |
| Assets | 186 k € | ▼ 9% | 204 k € | ▲ 46% | 140 k € | ▲ 22% | 115 k € | ▲ 17% | 97 631 € |
| Current liabilities | 23 250 € | ▼ 49% | 45 433 € | ▲ 323% | 10 743 € | ▼ 13% | 12 412 € | ▼ 13% | 14 251 € |
| Pikaajalised kohustised | 6 872 € | ▼ 82% | 37 329 € | ▲ 161% | 14 291 € | ▼ 18% | 17 384 € | ▲ 161% | 6 665 € |
| Total liabilities | 30 122 € | ▼ 64% | 82 762 € | ▲ 231% | 25 034 € | ▼ 16% | 29 796 € | ▲ 42% | 20 916 € |
| Equity | 156 k € | ▲ 28% | 122 k € | ▲ 6% | 115 k € | ▲ 35% | 84 859 € | ▲ 11% | 76 715 € |
| Tööjõukulud | -8 344 € | ▲ 88% | -66 872 € | ▲ 19% | -82 254 € | ▲ 3% | -84 673 € | ▼ 51% | -55 891 € |
| Employees | 0 | ▼ 100% | 4 | ▼ 20% | 5 | 0% | 5 | ▲ 25% | 4 |
| Filed | 03.05.2026 | 04.05.2025 | 01.06.2024 | 03.06.2023 | 04.05.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Landscape service activities main activity | 81301 | 113 995 € | 68% |
| Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine | 16281 | 52 959 € | 32% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
6
Top 20 in activity: Landscape service activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Eesti Teede Hooldus OÜ | 5,2 m € |
| 2 | OÜ Kiviexpert | 2,6 m € |
| 3 | OÜ AVI HALJASTUS | 2,4 m € |
| 4 | OÜ Pyrolla | 2,2 m € |
| 5 | Aktsiaselts Maardu Elamu | 1,9 m € |
| 6 | OÜ Maardu Linnavarahooldus | 1,8 m € |
| 7 | OÜ RASATO | 1,8 m € |
| 8 | Praider kinnisvarahooldus OÜ | 1,4 m € |
| 9 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 1,4 m € |
| 10 | Osaühing BESTRAIL GRUPP | 1,3 m € |
| 11 | Osaühing KIVISILLA | 1,3 m € |
| 12 | Õismäe Haljastus OÜ | 1,2 m € |
| 13 | Osaühing Mustamäe Haljastus | 1,2 m € |
| 14 | De Visu Maastikuehitus OÜ | 1,2 m € |
| 15 | Kadrioru Park | 1,2 m € |
| 16 | RMinstallation OÜ | 1,1 m € |
| 17 | Osaühing Kesklinna Pargid | 979 k € |
| 18 | osaühing Haapsalu Linnahooldus | 898 k € |
| 19 | Titol ForEst OÜ | 880 k € |
| 20 | Elva Varahalduse OÜ | 862 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| oaktree.ee | Business Register |
History and notices
9
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 19.11.2019 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 01.12.2017 | Kanne | Muutmiskanne |
| 15.09.2016 | Kanne | Muutmiskanne |
| 27.09.2011 | Kanne | Muutmiskanne |
| 12.08.2010 | Kanne | Muutmiskanne |
| 20.07.2010 | Kanne | Esmakanne |
| 19.07.2010 | Puuduste kõrvaldamise määrus | Esmakanne |