Infragreen OÜ
- Registry code
- 16740489
- VAT number
- EE102618507
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Valukoja tn 8/1, 11415
- Registered
- 17.05.2023 · 3 yrs
- Activity
- Construction of roads and motorways 42111
- Lisategevusalad
- Remediation activities and other waste management services, Construction of water projects
- Capital
- 10 000 €
- i•••@i•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- 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 | ||
|---|---|---|
| Janek Uibo1 companyno tax debt | Personal ID ↗ | 17.05.2023 |
| Margus Vaim1 companyno tax debt | Personal ID ↗ | 17.05.2023 |
| Shareholders 7 | ||
| Frip OÜ | 25,5% 2 550 € | 17.05.2023 |
| Style Invest OÜ | 25,5% 2 550 € | 17.05.2023 |
| Janek Uibo | 11,76% 1 176 € | 02.06.2023 |
| Margus Vaim | 11,76% 1 176 € | 02.06.2023 |
| Taavi Müntel | 11,76% 1 176 € | 02.06.2023 |
| Margus Leetberg | 6,86% 686 € | 02.06.2023 |
| Sven Veisalu | 6,86% 686 € | 02.06.2023 |
| Beneficial owners 3 | ||
| Indrek Pappel6 companiesno tax debtkaudne osalus | 17.05.2023 | |
| Jaan Luts1 companyno tax debtkaudne osalus | 17.05.2023 | |
| Jane Pappel3 companies1 with tax debtkaudne osalus | 17.05.2023 | |
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 | 3 595 374 € | ▲ 616% | 191 665 € | 241 387 € | 31 |
| 2026 Q1 | 2 485 246 € | ▲ 1028% | 232 237 € | 439 824 € | 30 |
| 2025 Q4 | 4 191 464 € | ▲ 131% | 188 326 € | 377 523 € | 29 |
| 2025 Q3 | 2 863 832 € | ▼ 30% | 201 980 € | 373 407 € | 28 |
| 2025 Q2 | 502 292 € | ▼ 60% | 152 225 € | 148 671 € | 28 |
| 2025 Q1 | 220 406 € | ▼ 68% | 266 131 € | 260 486 € | 26 |
| 2024 Q4 | 1 812 974 € | ▼ 18% | 156 152 € | 178 317 € | 27 |
| 2024 Q3 | 4 080 867 € | ▼ 20% | 146 377 € | 450 827 € | 28 |
| 2024 Q2 | 1 252 951 € | ▲ 54093% | 149 956 € | 257 653 € | 27 |
| 2024 Q1 | 696 350 € | 175 190 € | 194 464 € | 21 | |
| 2023 Q4 | 2 198 949 € | 121 675 € | 237 136 € | 17 | |
| 2023 Q3 | 5 092 552 € | 78 514 € | 315 152 € | 19 |
Näita kogu ajalugu (13 kvartalit)
| 2023 Q2 | 2 312 € | — | — | 18 |
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
3 yr
| 2025 | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Sales revenue | 8,8 m € | ▲ 16% | 7,6 m € | ▲ 1% | 7,6 m € |
| Profit | 64 230 € | ▼ 91% | 731 k € | ▲ 18% | 617 k € |
| Profit margin | 0,7% | 9,6% | 8,1% | ||
| Jaotamata kasum | 1,3 m € | ▲ 118% | 617 k € | — | |
| Cash | 605 k € | ▼ 65% | 1,7 m € | ▲ 52% | 1,1 m € |
| Current assets | 2,8 m € | ▲ 39% | 2,0 m € | ▲ 14% | 1,8 m € |
| Põhivara | 1,0 m € | ▲ 14% | 898 k € | ▲ 432% | 169 k € |
| Assets | 3,8 m € | ▲ 31% | 2,9 m € | ▲ 51% | 1,9 m € |
| Current liabilities | 2,0 m € | ▲ 104% | 999 k € | ▼ 3% | 1,0 m € |
| Pikaajalised kohustised | 312 k € | ▼ 39% | 510 k € | ▲ 122% | 230 k € |
| Total liabilities | 2,4 m € | ▲ 56% | 1,5 m € | ▲ 20% | 1,3 m € |
| Equity | 1,5 m € | ▲ 5% | 1,4 m € | ▲ 109% | 672 k € |
| Tööjõukulud | 1,7 m € | ▲ 1% | 1,7 m € | ▲ 93% | 895 k € |
| Employees | 29 | ▲ 4% | 28 | ▲ 56% | 18 |
| Filed | 26.06.2026 | 04.06.2025 | 04.06.2024 | ||
| Report | 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 |
|---|---|---|---|
| Teede ja kiirteede ehitus main activity | 42111 | 5 168 973 € | 58% |
| Construction of water projects | 42911 | 3 370 673 € | 38% |
| Remediation activities and other waste management services | 39001 | 297 397 € | 3% |
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
4,3 mln € makseid · 6 hanget
Tehingud riigiasutustega
Suurimad maksjad
| SA Narva-Jõesuu Sadam | 3 107 635 € |
| Põhja-Tallinna Valitsus | 437 157 € |
| AS ALARA | 353 113 € |
| Narva-Jõesuu Linnavalitsus | 196 508 € |
| KLIIMAMINISTEERIUM | 172 404 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 07.2026 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 62 910 € |
| 06.2026 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 21 600 € |
| 05.2026 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 58 834 € |
| 04.2026 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 71 662 € |
| 02.2026 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 298 321 € |
| 12.2025 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 605 056 € |
| 11.2025 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 1 093 402 € |
| 10.2025 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 561 163 € |
| 10.2025 | AS ALARA | Majandamiskulud | Jäätmekäitlus | 353 113 € |
| 10.2025 | Narva-Jõesuu Linnavalitsus | Põhivara | Maanteetransport | 2 500 € |
| 09.2025 | Narva-Jõesuu Linnavalitsus | Põhivara | Maanteetransport | 87 238 € |
| 08.2025 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 154 991 € |
| 08.2025 | Narva-Jõesuu Linnavalitsus | Põhivara | Maanteetransport | 106 770 € |
| 07.2025 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 15 466 € |
| 06.2025 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 64 493 € |
| 05.2025 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 61 971 € |
| 04.2025 | SA Narva-Jõesuu Sadam | Põhivara | Veetransport | 37 768 € |
| 11.2024 | KLIIMAMINISTEERIUM | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 46 061 € |
| 10.2024 | KLIIMAMINISTEERIUM | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 3 939 € |
| 08.2024 | KLIIMAMINISTEERIUM | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 36 213 € |
| 07.2024 | KLIIMAMINISTEERIUM | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 20 478 € |
| 06.2024 | Põhja-Tallinna Valitsus | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 437 157 € |
| 05.2024 | KLIIMAMINISTEERIUM | Majandamiskulud | Muu keskkonnakaitse (sh keskkonnakaitse haldus) | 65 713 € |
| 04.2024 | SA Eesti Meremuuseum | Majandamiskulud | Muuseumid | 18 239 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 23.07.2026 | Transpordiamet | Riigitee 2 (E263) Tallinna-Tartu-Võru-Luhamaa tee km 99,1-107,1 Käsukonna-Imavere lõigul 2+2 maantee ehitamine | 42 778 000 € |
| 07.11.2025 | Transpordiamet | Riigitee 4 (E67) Tallinn‒Pärnu‒Ikla km 103,5-108,5 Halinga-Kangru 2+2 teelõigu ehitus | 25 523 486 € |
| 01.09.2025 | Mittetulundusühing Karepa Kalasadam | Töövõtuleping | 99 975 € |
| 25.06.2025 | Narva-Jõesuu Linnavalitsus | Teetööde töövõtuleping | 156 458 € |
| 17.06.2025 | Riigi Tugiteenuste Keskus | Vaivara ohtlike jäätmete käitluskeskuse prügila 1. kärje ja kogu ladestamisala sulgemistööd | 296 734 € |
| 27.02.2025 | Sihtasutus Narva-Jõesuu sadam | Töövõtuleping | 3 793 000 € |
Public Procurement Register
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Construction of roads and motorways
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS TREV-2 Grupp | 79,1 m € |
| 2 | Aktsiaselts TREF Nord | 40,1 m € |
| 3 | AS Tariston | 32,0 m € |
| 4 | Tallinna Teede Aktsiaselts | 22,2 m € |
| 5 | aktsiaselts TREF | 21,7 m € |
| 6 | KMG OÜ | 21,0 m € |
| 7 | ATEMO OÜ | 17,2 m € |
| 8 | OÜ RTS Infra Eesti | 14,1 m € |
| 9 | Lääne Teed OÜ | 13,7 m € |
| 10 | Viaston Infra OÜ | 10,4 m € |
| 11 | osaühing TAVT | 9,2 m € |
| 12 | ÜLE OÜ | 8,9 m € |
| 13 | Infragreen OÜ | 8,8 m € |
| 14 | LEONHARD WEISS VIATER OÜ | 8,8 m € |
| 15 | OÜ NURME TEEDEEHITUS | 8,1 m € |
| 16 | Altos Teed OÜ | 7,2 m € |
| 17 | Osaühing Viamer Grupp | 6,6 m € |
| 18 | Tee ja Tee OÜ | 6,0 m € |
| 19 | OÜ HANSO MK | 5,3 m € |
| 20 | OÜ KIIRWARREN.KL | 5,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH013277 | 29.05.2023 |
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 2 | Swedbank AS | 300 000 € | 17.07.2026 |
| 1 | Swedbank AS | 350 000 € | 10.03.2025 |
Domains
| Domain | Source |
|---|---|
| infragreen.ee |
History and notices
5
| Date | Liik | Sisu |
|---|---|---|
| 17.07.2026 | Kanne | Kommertspandi avamiskanne |
| 17.03.2026 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 10.03.2025 | Kanne | Kommertspandi avamiskanne |
| 06.06.2023 | Kanne | Muutmiskanne |
| 17.05.2023 | Kanne | Esmakanne |