SWC Kinnisvara OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 738 € | 1 | 4133 € |
| Q2 2026 | 1323 € | 1 | 3975 € |
| Q1 2026 | 5681 € | 1 | 4488 € |
| Q4 2025 | 4175 € | 1 | 4906 € |
| Q3 2025 | 2958 € | 1 | 4867 € |
| Q2 2025 | 4996 € | 1 | 4867 € |
| Q1 2025 | 4900 € | 1 | 4751 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 13 200 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
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 | 815 000 | 473 229 | 327 451 | 269 912 | 186 274 | 305 437 | 203 350 |
| Total non-current assets | 120 000 | 556 202 | 605 947 | 366 908 | 434 008 | 379 527 | 451 956 |
| Total assets | 935 000 | 1 029 431 | 933 398 | 636 820 | 620 282 | 684 964 | 655 306 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 448 | 85 622 | 151 628 | 47 019 | 103 537 | 165 088 | 75 188 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 448 | 85 622 | 151 628 | 47 019 | 103 537 | 165 088 | 75 188 |
| Share capital | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Retained earnings of previous periods | 472 330 | 404 868 | 422 126 | 259 987 | 63 916 | −9339 | −6008 |
| Profit for the year | −61 462 | 26 257 | −153 040 | −182 870 | −59 855 | 16 531 | 73 442 |
| Reserves and other equity | 507 684 | 507 684 | 507 684 | 507 684 | 507 684 | 507 684 | 507 684 |
| Total equity | 923 552 | 943 809 | 781 770 | 589 801 | 516 745 | 519 876 | 580 118 |
| Income statement | |||||||
| Sales revenue | 21 403 | 24 380 | 27 365 | 41 782 | 14 972 | 32 114 | 32 778 |
| Operating profit | −60 426 | −6964 | −42 410 | −36 041 | −81 507 | −59 606 | −65 059 |
| EBITDA | — | 6622 | −28 824 | −22 455 | −67 921 | −46 020 | −65 059 |
| Profit before income tax | −60 485 | 27 645 | −151 104 | −182 427 | −57 256 | 18 971 | 77 165 |
| Profit for the reporting year | −61 462 | 26 257 | −153 040 | −182 870 | −59 855 | 16 531 | 73 442 |
| Labour costs | 17 824 | 17 301 | 19 024 | 38 295 | 48 672 | 48 819 | 54 128 |
| Depreciation of non-current assets | — | 13 586 | 13 586 | 13 586 | 13 586 | 13 586 | 0 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 6000 | 8999 | 9099 | 13 201 | 13 400 | 13 200 |
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 note4 clear
Data from public registers, not a credit rating.
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Summary: SWC Kinnisvara OÜ
Overview
SWC Kinnisvara OÜ (registry code 12127510) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101683274).
Financial results
Revenue in financial year 2025 was 32 778 €, up 2,1% on the previous year (32 114 €). From 2019 to 2025, revenue grew by an average of 7,4% per year. Net profit for financial year 2025 was 73 442 € (224% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 16 389 €. At the end of financial year 2025, total assets were 655 306 € and equity 580 118 € (88,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 738 €, down 75,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4133 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2560 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (34%) is held by 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. The LEI code (391200IDSSQQ8BSZCN90) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.