LVM Kinnisvara Tallinn OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 396 664 € | 3 | 18 083 € |
| Q2 2026 | 507 454 € | 3 | 22 618 € |
| Q1 2026 | 441 394 € | 4 | 26 297 € |
| Q4 2025 | 474 301 € | 4 | 32 203 € |
| Q3 2025 | 624 898 € | 5 | 32 309 € |
| Q2 2025 | 478 310 € | 4 | 26 218 € |
| Q1 2025 | 459 564 € | 4 | 27 881 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 65 520 € (6% 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 | 527 619 | 523 899 | 561 864 | 720 358 | 766 680 | 1 197 185 | 1 241 370 |
| Total non-current assets | 22 268 | 28 714 | 236 686 | 238 797 | 243 767 | 39 456 | 58 920 |
| Total assets | 549 887 | 552 613 | 798 550 | 959 155 | 1 010 447 | 1 236 641 | 1 300 290 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 147 609 | 141 598 | 191 576 | 243 945 | 164 569 | 224 020 | 193 481 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 147 609 | 141 598 | 191 576 | 243 945 | 164 569 | 224 020 | 193 481 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 169 762 | 317 698 | 327 465 | 604 424 | 712 660 | 843 328 | 944 551 |
| Profit for the year | 229 966 | 90 767 | 276 959 | 108 236 | 130 668 | 166 743 | 159 708 |
| Total equity | 402 278 | 411 015 | 606 974 | 715 210 | 845 878 | 1 012 621 | 1 106 809 |
| Income statement | |||||||
| Sales revenue | 1 384 603 | 1 046 339 | 1 819 921 | 1 790 297 | 1 794 651 | 1 715 228 | 1 999 773 |
| Operating profit | 193 226 | 99 724 | 155 080 | 57 584 | 71 677 | 106 002 | 168 428 |
| EBITDA | 200 434 | 107 224 | 166 743 | 72 844 | 86 960 | 122 513 | 184 677 |
| Profit before income tax | 244 172 | 108 736 | 276 959 | 108 236 | 130 668 | 166 743 | 178 188 |
| Profit for the reporting year | 229 966 | 90 767 | 276 959 | 108 236 | 130 668 | 166 743 | 159 708 |
| Labour costs | 316 088 | 224 952 | 344 444 | 300 021 | 292 636 | 264 787 | 275 234 |
| Depreciation of non-current assets | 7208 | 7500 | 11 663 | 15 260 | 15 283 | 16 511 | 16 249 |
| Other indicators | |||||||
| Employees | 9 | 9 | 11 | 10 | 9 | 6 | 6 |
| Calculated dividend | — | 82 030 | 81 000 | 0 | 0 | 0 | 65 520 |
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: LVM Kinnisvara Tallinn OÜ
Overview
LVM Kinnisvara Tallinn OÜ (registry code 12060817) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is real estate agency services (EMTAK 68311). The company is registered for VAT (VAT number EE101440381).
Financial results
Revenue in financial year 2025 was 1 999 773 €, up 16,6% on the previous year (1 715 228 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 159 708 € (8,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 333 296 €. At the end of financial year 2025, total assets were 1 300 290 € and equity 1 106 809 € (85,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 396 664 €, down 36,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 18 083 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3640 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is LVM Kinnisvara OÜ.
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 30.06.2026. 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.