EESTI KESKKONNATEENUSED AS
Quarterly financial results
Quarterly data shows all payees. Annual data presents
the number of full-time employees of fixed-term contracts.
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
Source: Tax and Customs Board
Quarterly turnover
2022
|
15 529 970 € | 14 612 059 € | 12 000 251 € | 11 356 906 € |
2023
|
11 040 201 € | 11 700 321 € | 12 170 495 € | 11 762 432 € |
2024
|
11 805 135 € |
Quarterly turnover per employee
2022
|
24 077 € | 31 974 € | 25 642 € | 24 423 € |
2023
|
24 053 € | 24 947 € | 26 866 € | 24 920 € |
2024
|
24 191 € |
Average gross salary
645 | 457 | 468 | 465 | 459 | 469 | 453 | 472 | 488 | |||||
1 634 € | 1 743 € | 1 694 € | 1 668 € | 1 719 € | 1 645 € | 1 836 € | 1 781 € | 1 822 € |
Financial report
Distribution of sales revenue by business area (2022)
Field of activity | EMTAK code | Revenue (EUR) | Revenue % | Main field of activity |
Tavajäätmete kogumine | 38111 | 22 949 771 | 45.38 | Yes |
Jäätmete ja jääkide hulgikaubandus, taara ja pakendite kokkuost | 46771 | 14 394 993 | 28.46 | No |
Muu puhastustegevus | 81291 | 5 005 430 | 9.90 | No |
Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent | 77399 | 3 788 776 | 7.49 | No |
Ohtlike jäätmete töötlus ja kõrvaldus | 38221 | 2 593 009 | 5.13 | No |
Tavajäätmete töötlus ja kõrvaldus | 38211 | 1 840 180 | 3.64 | No |