ERGHaljastus OÜ
- Registry code
- 16149572
- VAT number
- not VAT registered
- Address
- Ida-Viru maakond, Narva linn, Rahu tn 22-72, 20608
- Registered
- 28.01.2021 · 5 yrs
- Activity
- Demolition 43111
- Additional activities
- Removal services, Collection of non-hazardous waste
- Capital
- 2 500 €
- i•••@e•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- er-grupp.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Natik Soldatov2 companiesno tax debt | Personal ID ↗ | 28.01.2021 |
| Shareholders 1 | ||
| Natik Soldatov | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Natik Soldatov2 companiesno tax debtdirect holding | 28.01.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 288 € | 271 € | 1 | |
| 2026 Q1 | — | 248 € | 184 € | 1 | |
| 2025 Q4 | — | 302 € | 239 € | 1 | |
| 2025 Q3 | 4 390 € | 244 € | 0 € | 1 | |
| 2025 Q2 | 2 488 € | 319 € | 2 056 € | 1 | |
| 2025 Q1 | — | 240 € | 215 € | 1 | |
| 2024 Q4 | — | 383 € | 318 € | 1 | |
| 2024 Q3 | — | 326 € | 248 € | 1 | |
| 2024 Q2 | — | 163 € | 142 € | 1 | |
| 2024 Q1 | — | 239 € | 183 € | 1 | |
| 2023 Q4 | — | 158 € | 106 € | 1 | |
| 2023 Q3 | — | 158 € | 106 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | — | 148 € | 96 € | 1 | |
| 2023 Q1 | — | 53 € | 48 € | 1 | |
| 2022 Q4 | — | 29 € | 15 € | — | |
| 2022 Q3 | — | 425 € | 339 € | — | |
| 2022 Q2 | — | 594 € | 450 € | 3 | |
| 2022 Q1 | — | 298 € | 173 € | 2 |
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 | 21 500 € | ▼ 37% | 34 266 € | ▲ 16% | 29 612 € | ▲ 328% | 6 912 € | ▼ 63% | 18 553 € |
| Profit | -3 394 € | ▼ into loss | 8 470 € | ▲ 279% | 2 233 € | ▲ into profit | -7 668 € | ▼ into loss | 7 114 € |
| Profit margin | -15,8% | 24,7% | 7,5% | -110,9% | 38,3% | ||||
| Retained earnings | 10 149 € | ▲ 504% | 1 679 € | ▲ into profit | -554 € | ▼ into loss | 7 114 € | — | |
| Cash | — | — | — | — | 6 005 € | ||||
| Current assets | 12 028 € | ▲ 30% | 9 275 € | ▲ 392% | 1 884 € | ▲ 35% | 1 396 € | ▼ 83% | 8 405 € |
| Fixed assets | 14 500 € | ▲ 245% | 4 200 € | ▼ 25% | 5 600 € | ▼ 20% | 7 000 € | ▲ 173% | 2 560 € |
| Assets | 26 528 € | ▲ 97% | 13 475 € | ▲ 80% | 7 484 € | ▼ 11% | 8 396 € | ▼ 23% | 10 965 € |
| Current liabilities | 992 € | ▲ 20% | 826 € | ▼ 75% | 3 305 € | ▼ 49% | 6 450 € | — | |
| Long-term liabilities | 16 281 € | 0 € | 0 € | 0 € | ▼ 100% | 1 351 € | |||
| Total liabilities | 17 273 € | ▲ 21× | 826 € | ▼ 75% | 3 305 € | ▼ 49% | 6 450 € | ▲ 377% | 1 351 € |
| Equity | 9 255 € | ▼ 27% | 12 649 € | ▲ 203% | 4 179 € | ▲ 115% | 1 946 € | ▼ 80% | 9 614 € |
| Labour costs | -11 068 € | ▼ 5% | -10 534 € | ▼ 16% | -9 061 € | ▲ 9% | -9 995 € | ▼ 83% | -5 448 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 29.06.2026 | 21.02.2025 | 29.05.2024 | 29.06.2023 | 24.01.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 |
|---|---|---|---|
| Demolition main activity | 43111 | 10 850 € | 50% |
| Removal services | 49421 | 6 577 € | 31% |
| Collection of non-hazardous waste | 38111 | 4 073 € | 19% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
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
16 255 € makseid · 1 toetust
Transactions with state institutions
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 14 999 € |
| Eesti Töötukassa | 1 256 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2025 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 14 999 € |
| 03.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 499 € |
| 02.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 757 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 14 999 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| ERGHaljastus OÜ liidestamine eFTI platvormiga Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Majanduse digipöörde toetamine | 31.03.2025 – 31.08.2025 | 14 999 € | 16 666 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Lammutamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aspen Grupp OÜ | 6,6 m € |
| 2 | Lammutusmehed OÜ | 2,4 m € |
| 3 | Demolit OÜ | 1,5 m € |
| 4 | osaühing TLlõiked | 1,2 m € |
| 5 | OÜ ASBREM | 1,0 m € |
| 6 | TARTU TEENUSED OÜ | 782 k € |
| 7 | OÜ Lustrum Teenused | 617 k € |
| 8 | OÜ Eldostar | 585 k € |
| 9 | Lammutusteenused OÜ | 472 k € |
| 10 | Globus Ehitus OÜ | 417 k € |
| 11 | Lammutusspets OÜ | 353 k € |
| 12 | Osaühing Otike | 308 k € |
| 13 | Lammutus Grupp OÜ | 283 k € |
| 14 | GMK GRUPP OÜ | 281 k € |
| 15 | Infra Lammutus OÜ | 267 k € |
| 16 | Viru Lammutus OÜ | 215 k € |
| 17 | ML teenus OÜ | 212 k € |
| 18 | OÜ Demolice | 193 k € |
| 19 | Lammutusproff OÜ | 192 k € |
| 20 | Kiirlammutus OÜ | 191 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Veosevedu | RVTL008655 | 19.02.2025 kuni 18.02.2035 |
| Jäätmekäitleja registreering: Jäätmete vedamine - Harju maakond, Hiiu maakond, Ida-Viru maakond, Jõgeva maakond, Järva maakond, Lääne maakond, Lääne-Viru maakond, Põlva maakond, Pärnu maakond, Rapla maakond, Saare maakond, Tartu maakond, Valga maakond, Viljandi maakond, Võru maakond | RE.JÄ/513660 | 22.09.2021 |
Domains
| Domain | Source |
|---|---|
| er-grupp.ee | Business Register |
History and notices
13
| Date | Type | Content |
|---|---|---|
| 02.09.2025 | Negative entry order: deficiencies not remedied | Amendment entry |
| 02.09.2025 | Entry | Amendment entry |
| 14.08.2025 | Order to remedy deficiencies | Amendment entry |
| 12.08.2025 | Order to remedy deficiencies | Amendment entry |
| 07.05.2025 | Negative entry order: deficiencies not remedied | Amendment entry |
| 21.04.2025 | Order to remedy deficiencies | Amendment entry |
| 26.03.2025 | Order to remedy deficiencies | Amendment entry |
| 21.02.2025 | Entry | Amendment entry |
| 12.02.2025 | Eitav kandemäärus | Amendment entry |
| 13.08.2024 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 28.01.2021 | Entry | First entry |
| 28.01.2021 | Order to remedy deficiencies | First entry |