FSE CAPITAL OÜ
The graph shows owners with at least 1% stake. All owners can be seen below in the owners list.
Every member of the Management Board may represent the private limited company in concluding all transactions.
| Name | Relation start | Relation with company | Profession | Field of responsibility |
|---|---|---|---|---|
Edgar Udod | 17.07.2017 | Management board member | - | - |
| Name | Relation start | Percentage | Ownership | Ownership type |
|---|---|---|---|---|
Edgar Udod | 02.09.2023 | 100% | 2 500 € | ainuomand |
Infopank beneficiaries have been found through official business relationships. We show individuals who directly or indirectly control 10% or more of the business.
| Name | Percentage | Relation with company |
|---|---|---|
Edgar Udod | 100% | Owner |
Business Register Beneficiary is a person submitted to the business register who owns at least 25% plus one part or share in the company directly or through other entities.
| Name | Verification method |
|---|---|
Edgar Udod | kõrgema juhtorgani liige. s.o juhatuse liige või nõukogu liige |
Quarterly data shows all payees. Annual data presents the number of full-time employees of fixed-term contracts. The quarterly turnover 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
| 0 € | 5 579 € | 13 672 € | 21 399 € | 11 673 € | 3 928 € | 0 € | 6 882 € | 9 632 € | - | - | - | ||
| 0 € | 0 € | 411 € | 303 € | 977 € | 786 € | 246 € | 374 € | 234 € | - | - | - |
| Field of activity | EMTAK code | Revenue (EUR) | Revenue (%) | Main field of activity |
|---|---|---|---|---|
| Landscape service activities | 81301 | 325 395 | 100,00 | Yes |
| 2025 | 2024 | |||
|---|---|---|---|---|
| Workers | 5 | 25% | 4 | -50% |
| Operating margin | 21,24% | 55.2% | 13,69% | 319.9% |
| Profitability | 20,10% | 77.7% | 11,31% | 4056.8% |
| Return on assets | 20,59% | 47.1% | 14,00% | 7834.2% |
| Return on equity | 41,57% | -0.7% | 41,85% | 3622.7% |
| Income per employee | 65 079 | -23.4% | 85 006 | 206.2% |
| Average monthly salary per employee | 743 | 6.7% | 696 | 152.6% |
| Added value | 125 050 | 50.3% | 83 178 | 139.3% |
| Added value per employee | 25 010 | 20.3% | 20 795 | 378.5% |
| Debt multiplier | 0.50 | -24.2% | 0.67 | -21.5% |
| Quick ratio | 0.57 | 106.5% | 0.28 | -70.5% |
| Total assets turnover | 1.10 | 1.1% | 1.09 | 51.2% |
| Non-current assets turnover | 1.31 | -18% | 1.60 | 27.3% |
| Current assets | 2025 | 2024 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 1 320 | -85.9% | 9 352 | -84.5% |
| Receivables and prepayments | 60 145 | 153% | 23 772 | -68.5% |
| Inventories | 1 526 | 150.2% | 610 | -98% |
| Total current assets | 62 991 | 86.7% | 33 734 | -79.8% |
| Non-current assets | 2025 | 2024 | ||
| Investment property | 1 448 | -3% | 1 493 | - |
| Property, plant and equipment | 253 245 | 5.7% | 239 586 | 30.2% |
| Total non-current assets | 254 693 | 5.6% | 241 079 | 31% |
| Total assets | 317 684 | 15.6% | 274 813 | -21.7% |
| Current liabilities | 2025 | 2024 | ||
|---|---|---|---|---|
| Loan liablities | 22 178 | -31.8% | 32 522 | 273.2% |
| Payables and prepayments | 87 622 | -1.4% | 88 910 | -47.2% |
| Total current liabilities | 109 800 | -9.6% | 121 432 | -31.5% |
| Non-current liabilities | 2025 | 2024 | ||
| Loan liablities | 50 547 | -17.7% | 61 454 | -45.9% |
| Payables and prepayments | - | - | 0 | -100% |
| Total non-current liabilities | 50 547 | -17.7% | 61 454 | -48.9% |
| Total liabilities | 160 347 | -12.3% | 182 886 | -38.5% |
| Equity | 2025 | 2024 | ||
| Issued capital | 2 500 | 0% | 2 500 | 0% |
| Retained earnings (loss) | 89 427 | 75.5% | 50 956 | -1.2% |
| Annual period profit (loss) | 65 410 | 70% | 38 471 | 6158.4% |
| Total equity | 157 337 | 71.2% | 91 927 | 72% |
| Total liabilities and equity | 317 684 | 15.6% | 274 813 | -21.7% |
| 2025 | 2024 | |||
|---|---|---|---|---|
| Revenue | 325 395 | -4.3% | 340 024 | 53.1% |
| Other income | 4 231 | 1201.8% | 325 | -96.2% |
| Raw materials and consumables used | −139 614 | 12.8% | −123 807 | 65.5% |
| Other operating expense | −27 037 | -68.4% | −85 544 | -6.6% |
| Employee expense | −59 640 | 33.4% | −44 707 | 26.3% |
| Depreciation and impairment loss (reversal) | −23 594 | 17.5% | −20 075 | -6.6% |
| Other expense | −10 626 | -46% | −19 673 | 100% |
| Profit (loss) | 69 115 | 48.5% | 46 543 | 542.9% |
| Interest expenses | −3 705 | -54.1% | −8 072 | 2.5% |
| Profit (loss) before tax | 65 410 | 70% | 38 471 | 6158.4% |
| Annual period profit (loss) | 65 410 | 70% | 38 471 | 6158.4% |
| Year | Time of submission | Link for the file |
|---|---|---|
| 2025 | 19.03.2026 | View | Download |
| 2024 | 08.07.2025 | View | Download |
| 2023 | 12.07.2024 | View | Download |
| 2022 | 26.11.2023 | View | Download |
| 2021 | 10.08.2022 | View | Download |
| 2020 | 01.02.2022 | View | Download |
| 2019 | 15.01.2021 | View | Download |
| 2018 | 28.02.2019 | View | Download |
| 2017 | 22.01.2019 | View | Download |
The credit report includes the following information and is printable:
The report is generated in real-time based on the latest data. Please be patient as creating the report in real-time may take a few seconds.
| Type of claim | Tax debt | incl Staggered | incl Disputed |
|---|---|---|---|
| Määramata | 182.40 | - | - |
| Corporation tax | 5 242.58 | - | - |
| Special Income Tax | 541.42 | - | - |
| Social tax | 11 304.45 | - | - |
| Unemployment insurance premium | 564.19 | - | - |
| VAT | 23 983.39 | - | - |
| Land tax | 204.09 | - | - |
| Interest | 963.54 | - | - |
| Total | 42 986.06 | 0 | 0 |
| Claimant | Registry code | Date of claim | End date of claim | Field | Debt | Status |
|---|---|---|---|---|---|---|
| Creditreform Eesti OÜ | 10887820 | 14.08.2024 | 02.03.2026 | Other | 0 € | Resolved after publication |
| Data provider | Date | Claimant | Claim with expenses | Deadline |
|---|---|---|---|---|
| Kohtutäitur Andrei Krek | 22.10.2025 | HOOVI Rental OÜ (16020217) | 6 759.51 € | 01.12.2025 |
| Kohtutäitur Andrei Krek | 30.10.2025 | Osaühing EUROPARK ESTONIA (10811490) | 273 € | 09.12.2025 |
| Kohtutäitur Andrei Krek | 19.11.2025 | KREDIIDIKAITSE GRUPP OÜ (11693223) | 3 852.20 € | 29.12.2025 |
Note: The volumes of the framework agreements are indicative. In some contracts, there are multiple contractors, and the revenue earned from the contract is divided among them. Additionally, in the case of a framework procurement, the contracting authority may not order services for the full contract volume.
| Year | Framework agreements | Sum | Procurement contracts | Sum |
|---|---|---|---|---|
| 2025 | 3 | 83 925 | 13 | 68 071 |
| 2024 | 2 | 44 464 | 12 | 257 080 |
| 2023 | 0 | 0 | 8 | 67 927 |
| 2022 | 0 | 0 | 2 | 50 000 |
| 2020 | 0 | 0 | 12 | 22 521 |
Note: The volumes of the framework agreements are indicative. In some contracts, there are multiple contractors, and the revenue earned from the contract is divided among them. Additionally, in the case of a framework procurement, the contracting authority may not order services for the full contract volume.
| Year | Number of transactions | Transaction value | % of revenue |
|---|---|---|---|
| 2026 | 16 | 31 355 € | |
| 2025 | 112 | 240 249 € | 73,83% |
| 2024 | 64 | 276 883 € | 81,43% |
| 2023 | 44 | 97 785 € | 44,03% |
| 2022 | 20 | 59 046 € | 36,87% |
| 2021 | 16 | 32 279 € | 28,19% |
| Date | Counterparty | Amount | Classification |
|---|---|---|---|
| 13.02.2026 | KAITSELIIT | 900 € | OPERATING EXPENSES
Other national defense |
| 13.02.2026 | KAITSELIIT | 216 € | OTHER OPERATING EXPENSES
Other national defense |
| 12.02.2026 | KAITSELIIT | 348 € | OPERATING EXPENSES
Other national defense |
| 12.02.2026 | KAITSELIIT | 84 € | OTHER OPERATING EXPENSES
Other national defense |
| 12.02.2026 | RAKVERE VALLAVALITSUS | 3 443 € | OPERATING EXPENSES
Other housing and communal economy activities |
| 09.02.2026 | MAA- JA RUUMIAMET | 2 480 € | OPERATING EXPENSES
General economic and trade policy |
| 09.02.2026 | HALJALA VALLAVALITSUS | 8 854 € | OPERATING EXPENSES
Public space cleaning |
| 05.02.2026 | KUUSALU VALLAVALITSUS | 3 998 € | OPERATING EXPENSES
Public space cleaning |
| 03.02.2026 | KOHTLA-JÄRVE LINNAVALITSUS | 1 860 € | OPERATING EXPENSES
Parks and recreational facilities |
| 23.01.2026 | MAA- JA RUUMIAMET | 274 € | OPERATING EXPENSES
General economic and trade policy |