Eesti Kinnisvarahoolduse OÜ
RegisteredKey figures
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2025Summary: Eesti Kinnisvarahoolduse OÜ
What kind of company is it?
Eesti Kinnisvarahoolduse OÜ (registry code 12124799) 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: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is general cleaning of buildings (EMTAK 81211). The company is registered for VAT (VAT number EE101459709).
How is the company doing financially?
Revenue in financial year 2025 was 1 126 671 €, up 12,8% on the previous year (999 163 €). From 2019 to 2025, revenue grew by an average of 8,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 135 560 € (12,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 15 employees. Revenue per employee was 75 111 €. At the end of financial year 2025, total assets were 1 127 604 € and equity 712 475 € (63,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 423 252 €, down 5,9% on the same quarter a year earlier. The company had 26 employees in that quarter. Labour taxes paid in the quarter: 56 063 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1440 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (85%) is held by 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 01.06.2026. 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 (9845003EE2C7F1BD9034) 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 423 252 € | 26 | 56 063 € |
| Q2 2026 | 192 941 € | 34 | 33 336 € |
| Q1 2026 | 165 417 € | 29 | 55 833 € |
| Q4 2025 | 217 186 € | 31 | 29 134 € |
| Q3 2025 | 449 764 € | 30 | 53 804 € |
| Q2 2025 | 260 715 € | 34 | 39 324 € |
| Q1 2025 | 203 939 € | 28 | 39 402 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 4700 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 872 674 | 1 052 226 | 1 101 477 | 999 163 | 1 126 671 |
| Net profit | 120 953 | 50 110 | 52 436 | 174 079 | 135 560 |
| Retained earnings | 254 401 | 355 690 | 372 936 | 404 536 | 573 915 |
| Total assets | 572 136 | 640 469 | 644 827 | 768 259 | 1 127 604 |
| Total liabilities | 193 782 | 231 669 | 216 455 | 186 644 | 415 129 |
| Total equity | 378 354 | 408 800 | 428 372 | 581 615 | 712 475 |
| Employees | 15 | 20 | 10 | 15 | 15 |
| Average gross salary (monthly) | 1252 | 1052 | 764 | 1507 | 2006 |
| Calculated dividend | 0 | 19 664 | 32 864 | 20 836 | 4700 |
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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State aid and grants
3 recordsState aid and de minimis aid in total 11 679 € (2022–2026). Largest grantors: Eesti Töötukassa (11 679 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 906 € | 26.01.2026 |
| Eesti Töötukassa | Koolitus VTA | 4435 € | 12.09.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 6337 € | 05.08.2022 |
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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