Kinnisvara Finantsteenused OÜ

Registered
12079610Private limited company (OÜ)Founded 2011

Key figures

268 220 €−17,6%
Revenue 2025
+3,2%
Average annual growth 2019–2025
0100 k200 k300 k400 k2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Kinnisvara Finantsteenused OÜ

What kind of company is it?

Kinnisvara Finantsteenused OÜ (registry code 12079610) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101437433).

How is the company doing financially?

Revenue in financial year 2025 was 268 220 €, down 17,6% on the previous year (325 431 €). From 2019 to 2025, revenue grew by an average of 3,2% per year. Net profit for financial year 2025 was 219 542 € (81,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 134 110 €. At the end of financial year 2025, total assets were 2 388 056 € and equity 1 915 683 € (80,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 67 595 €, up 6,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 3938 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € per month.

Who runs the company and who owns it?

The management board has 3 members. The sole owner of the company is a private individual.

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 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. The LEI code (894500MJQG0PPHMNHV91) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202667 595 €43938 €
Q2 202662 040 €43938 €
Q1 202661 860 €43699 €
Q4 202563 600 €42763 €
Q3 202563 600 €33667 €
Q2 202563 300 €43773 €
Q1 202594 920 €43635 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 92 999 € (5% of distributable profit).

History
202592 999 €
20240 €
20230 €
20220 €
2021100 000 €
2020100 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue230 793362 360390 660325 431268 220
Net profit140 395298 735375 244207 918219 542
Retained earnings764 348904 7431 203 4781 578 7221 693 641
Total assets1 799 6421 980 7832 245 6902 293 3572 388 056
Total liabilities892 399774 805664 468504 217472 373
Total equity907 2431 205 9781 581 2221 789 1401 915 683
Employees11222
Average gross salary (monthly)15641282110311031057
Calculated dividend100 00000092 999

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%Kinnisvara Finantstee…9+EVE TOOTS5Jaan Toots3Karl Kirs
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL
YearFiles
2025PDFXBRL
2024DDOC/BDOCPDFXBRL
2023DDOC/BDOCPDFXBRL
2022DDOC/BDOCPDFXBRL
2021DDOC/BDOCPDFXBRL
2020DDOC/BDOCPDFXBRL
2019DDOC/BDOCPDFXBRL

Source: e-Business Register (RIK). Files open/download directly from the official register.

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