KV Halduskoda OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 121 550 € | 18 | 21 966 € |
| Q2 2026 | 113 565 € | 19 | 21 044 € |
| Q1 2026 | 143 330 € | 17 | 21 950 € |
| Q4 2025 | 119 443 € | 18 | 24 179 € |
| Q3 2025 | 107 845 € | 17 | 22 855 € |
| Q2 2025 | 110 553 € | 17 | 20 507 € |
| Q1 2025 | 126 607 € | 16 | 19 323 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1200 € (1% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 130 019 | 130 771 | 173 982 | 165 830 | 184 327 | 184 736 | 172 620 |
| Total non-current assets | 34 791 | 26 071 | 12 680 | 27 363 | 24 218 | 91 189 | 177 693 |
| Total assets | 164 810 | 156 842 | 186 662 | 193 193 | 208 545 | 275 925 | 350 313 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 262 | 67 890 | 90 532 | 75 742 | 70 150 | 80 083 | 105 518 |
| Non-current liabilities | 9966 | 6967 | 3907 | 0 | — | 44 623 | 97 564 |
| Total liabilities | 83 228 | 74 857 | 94 439 | 75 742 | 70 150 | 124 706 | 203 082 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 72 064 | 76 619 | 74 367 | 86 349 | 98 905 | 133 971 | 147 207 |
| Profit for the year | 6706 | 2554 | 15 044 | 28 290 | 36 678 | 14 436 | −2788 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 81 582 | 81 985 | 92 223 | 117 451 | 138 395 | 151 219 | 147 231 |
| Income statement | |||||||
| Sales revenue | 399 195 | 380 665 | 449 780 | 478 374 | 463 733 | 466 964 | 467 045 |
| Operating profit | 7873 | 3815 | 16 842 | 29 799 | 42 053 | 18 726 | 4912 |
| EBITDA | 18 947 | 11 615 | 22 962 | 36 704 | 49 779 | 24 303 | 13 515 |
| Profit before income tax | 6706 | 2904 | 15 988 | 28 853 | 40 320 | 14 699 | −2450 |
| Profit for the reporting year | 6706 | 2554 | 15 044 | 28 290 | 36 678 | 14 436 | −2788 |
| Labour costs | 179 155 | 186 631 | 197 843 | 192 248 | 190 155 | 206 936 | 244 486 |
| Depreciation of non-current assets | 11 074 | 7800 | 6120 | 6905 | 7726 | 5577 | 8603 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 12 | 12 | 13 | 16 |
| Calculated dividend | — | 2151 | 4806 | 3062 | 15 734 | 1612 | 1200 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KV Halduskoda OÜ
Overview
KV Halduskoda OÜ (registry code 10900934) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is building and rental house management (apartment, housing and building associations etc.) (EMTAK 68321). The company is registered for VAT (VAT number EE100815030).
Financial results
Revenue in financial year 2025 was 467 045 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 2,7% per year. Financial year 2025 ended with a loss of 2788 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 16 employees (13 a year earlier). Revenue per employee was 29 190 €. At the end of financial year 2025, total assets were 350 313 € and equity 147 231 € (42,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 121 550 €, up 12,7% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 21 966 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 900 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.