Osaühing Falcomar
- Registry code
- 10917411
- VAT number
- EE100801581
- Address
- Harju maakond, Tallinn, Pirita linnaosa, Purje tn 8, 11911
- Registered
- 20.12.2002 · 23 yrs
- Activity
- Landscape service activities 81301
- Additional activities
- Rental and leasing of cars and light motor vehicles
- Capital
- 2 540 €
- f•••@a•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- https://www.haljastus.eu
Business Register 05.10.2026
Sales revenue70 907 €+31%2025 annual report
Profit-1 907 €2025 annual report
Employees1Tax Board 2026 Q2
Average gross salary850 €estimate, Tax Board 2026 Q2
Labour taxes per quarter1 301 €Tax Board 2026 Q2
Cash15 597 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 04.10.2026
Revenue 12 months61 602 €-3%Tax Board, last 4 quarters
State taxes 12 months9 762 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingAA → A → BBB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 3% vs a year earlier
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Board and owners
3 persons
| Board 3 | ||
|---|---|---|
| Epp Klingberg1 companyno tax debt | Personal ID ↗ | 08.04.2025 |
| Ivar Kompus2 companiesno tax debt | Personal ID ↗ | 02.06.2010 |
| Sirje Kompus1 companyno tax debt | Personal ID ↗ | 08.04.2025 |
| Shareholders 2 | ||
| Ivar Kompus | 55,0% 1 397 € | 01.09.2023 |
| Sirje Kompus | 45,0% 1 143 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Ivar Kompus2 companiesno tax debtdirect holding | 11.10.2018 | |
| Sirje Kompus1 companyno tax debtdirect holding | 11.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue11,5%
Labour taxes / revenue9,0%
Revenue per employee per month4 796 €
Gross salary (estimate)850 €
Net salary (estimate)793 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 14 389 € | ▼ 36% | 1 301 € | 1 658 € | 1 |
| 2026 Q1 | 3 494 € | ▼ 38% | 1 319 € | 1 456 € | 1 |
| 2025 Q4 | 18 671 € | ▲ 60% | 1 357 € | 3 323 € | 1 |
| 2025 Q3 | 25 048 € | ▲ 6% | 1 548 € | 3 325 € | 1 |
| 2025 Q2 | 22 387 € | ▲ 101% | 2 141 € | 4 113 € | 2 |
| 2025 Q1 | 5 597 € | ▼ 20% | 2 459 € | 2 250 € | 2 |
| 2024 Q4 | 11 679 € | ▼ 54% | 2 343 € | 2 761 € | 2 |
| 2024 Q3 | 23 644 € | ▼ 33% | 1 702 € | 4 027 € | 2 |
| 2024 Q2 | 11 149 € | ▼ 41% | 1 738 € | 2 176 € | 2 |
| 2024 Q1 | 7 019 € | ▲ 0% | 2 225 € | 2 876 € | 2 |
| 2023 Q4 | 25 196 € | ▼ 5% | 2 166 € | 4 225 € | 2 |
| 2023 Q3 | 35 288 € | ▼ 19% | 2 166 € | 5 807 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 18 894 € | ▼ 21% | 1 725 € | 2 487 € | 2 |
| 2023 Q1 | 7 009 € | ▼ 54% | 1 789 € | 2 363 € | 2 |
| 2022 Q4 | 26 603 € | 1 914 € | 3 841 € | 2 | |
| 2022 Q3 | 43 554 € | 1 914 € | 6 080 € | 2 | |
| 2022 Q2 | 23 931 € | 1 217 € | 2 359 € | 2 | |
| 2022 Q1 | 15 143 € | 2 090 € | 2 255 € | 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 | 70 907 € | ▲ 31% | 53 925 € | ▼ 41% | 91 745 € | ▼ 14% | 106 k € | ▲ 13% | 93 835 € |
| Profit | -1 907 € | ▲ 89% | -16 645 € | ▼ into loss | 1 922 € | ▲ 129% | 839 € | ▲ into profit | -5 351 € |
| Profit margin | -2,7% | -30,9% | 2,1% | 0,8% | -5,7% | ||||
| Retained earnings | 34 934 € | ▼ 32% | 51 579 € | ▲ 4% | 49 657 € | ▲ 2% | 48 818 € | ▼ 10% | 54 169 € |
| Cash | 15 597 € | ▲ 85% | 8 420 € | ▼ 54% | 18 454 € | ▼ 35% | 28 582 € | ▲ 3% | 27 821 € |
| Current assets | 44 697 € | ▲ 12% | 39 894 € | ▼ 20% | 49 998 € | ▲ 33% | 37 650 € | ▲ 1% | 37 373 € |
| Fixed assets | 23 538 € | ▼ 6% | 24 946 € | ▼ 5% | 26 354 € | ▼ 8% | 28 769 € | ▲ 8% | 26 643 € |
| Assets | 68 235 € | ▲ 5% | 64 840 € | ▼ 15% | 76 352 € | ▲ 15% | 66 419 € | ▲ 4% | 64 016 € |
| Current liabilities | 3 977 € | ▼ 85% | 27 110 € | ▲ 23% | 21 977 € | ▲ 57% | 13 966 € | ▲ 13% | 12 402 € |
| Long-term liabilities | 28 435 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 32 412 € | ▲ 20% | 27 110 € | ▲ 23% | 21 977 € | ▲ 57% | 13 966 € | ▲ 13% | 12 402 € |
| Equity | 35 823 € | ▼ 5% | 37 730 € | ▼ 31% | 54 375 € | ▲ 4% | 52 453 € | ▲ 2% | 51 614 € |
| Labour costs | -19 873 € | ▲ 17% | -23 835 € | ▲ 10% | -26 477 € | ▼ 12% | -23 676 € | ▲ 9% | -26 094 € |
| Employees | 1 | ▼ 50% | 2 | 0% | 2 | 0% | 2 | 0% | 2 |
| Filed | 09.06.2026 | 26.06.2025 | 27.05.2024 | 26.06.2023 | 08.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ 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 |
|---|---|---|---|
| Landscape service activities main activity | 81301 | 36 950 € | 52% |
| Sõiduautode ja väikebusside (täismassiga alla 3,5 t) rentimine ja kasutusrent | 77111 | 33 957 € | 48% |
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
No tax debt · Tax Board 04.10.2026
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
13 683 € makseid
Transactions with state institutions
20251 387 €
20244 431 €
20237 865 €
Largest payers
| AS Eesti Liinirongid | 10 469 € |
| Tallinna Magdaleena Lasteaed | 1 710 € |
| Lasteaed Ojake | 1 387 € |
| Tallinna Ülikool | 118 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2025 | Lasteaed Ojake | Operating costs | Pre-school education | 1 387 € |
| 09.2024 | Tallinna Ülikool | Operating costs | Tertiary education | 118 € |
| 08.2024 | AS Eesti Liinirongid | Operating costs | Rail transport | 4 313 € |
| 11.2023 | AS Eesti Liinirongid | Operating costs | Rail transport | 6 156 € |
| 08.2023 | Tallinna Magdaleena Lasteaed | Operating costs | Pre-school education | 1 710 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
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: 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
2 records
Domains
| Domain | Source |
|---|---|
| aiakaar.ee | |
| haljastus.eu | Business Register |
History and notices
20
| Date | Type | Content |
|---|---|---|
| 08.04.2025 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 21.06.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 21.06.2019 | Order to remedy deficiencies to correct non-entry data | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Entry | Amendment entry |
| 08.11.2017 | Entry | Amendment entry |
| 23.09.2016 | Entry | Amendment entry |
| 16.12.2011 | Entry | Amendment entry |
| 02.06.2010 | Entry | Amendment entry |
| 27.05.2010 | Order to remedy deficiencies | Amendment entry |
| 24.05.2010 | Order to remedy deficiencies | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 24.04.2007 | Entry | Amendment entry |
| 04.04.2005 | Jaatav kandeotsus | Amendment entry |
| 22.03.2005 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 08.03.2005 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 27.07.2004 | Jaatav kandeotsus | Amendment entry |
| 21.10.2003 | Jaatav kandeotsus | Amendment entry |
| 28.01.2003 | Jaatav kandeotsus | Mitteavaldatav muutmiskanne |
| 20.12.2002 | Jaatav kandeotsus | First entry |