Kliendihalduse OÜ
RegisteredKey figures
Ratios
2025Summary: Kliendihalduse OÜ
What kind of company is it?
Kliendihalduse OÜ (registry code 11970919) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Hagaste küla, Hiiumaa vald, Hiiu maakond. According to the latest annual report, the main activity is media representation (selling advertising space) (EMTAK 73121). The company is registered for VAT (VAT number EE101385051).
How is the company doing financially?
Revenue in financial year 2025 was 231 773 €, down 9,2% on the previous year (255 221 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 7294 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 115 887 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 50 043 €, down 3,1% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 5349 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 720 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is INFEST OÜ.
What should you look out for?
Equity was negative at the end of financial year 2025 (−3109 €). Equity is below half of the share capital (2556 €); in this case the Commercial Code requires measures to restore equity.
Where does the data come from and how fresh is it?
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 25.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 50 043 € | 6 | 5349 € |
| Q2 2026 | 53 437 € | 3 | 5947 € |
| Q1 2026 | 50 638 € | 3 | 5298 € |
| Q4 2025 | 62 955 € | 3 | 3760 € |
| Q3 2025 | 51 658 € | 2 | 4605 € |
| Q2 2025 | 61 377 € | 3 | 4107 € |
| Q1 2025 | 57 935 € | 3 | 4679 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 286 327 | 297 779 | 268 363 | 255 221 | 231 773 |
| Net profit | 6666 | −6961 | −9019 | −8552 | −7294 |
| Retained earnings | 19 496 | 26 162 | 19 201 | 10 182 | 1629 |
| Total assets | 46 969 | 46 223 | 36 239 | 19 964 | 14 683 |
| Total liabilities | 18 251 | 24 466 | 23 501 | 15 778 | 17 792 |
| Total equity | 28 718 | 21 757 | 12 738 | 4186 | −3109 |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 1757 | 1720 | 1708 | 2403 | 1317 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 1774 € (2018–2021). Largest grantors: Eesti Töötukassa (1774 €), Tallinna Linnakantselei (0 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1066 € | 09.04.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 708 € | 23.10.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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