KVS Consult OÜ
RegisteredKey figures
Ratios
2025Summary: KVS Consult OÜ
What kind of company is it?
KVS Consult OÜ (registry code 12137129) 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: Tammuru küla, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other human resources provision (EMTAK 78209). The company is registered for VAT (VAT number EE101492193).
How is the company doing financially?
Revenue in financial year 2025 was 182 695 €, down 24,2% on the previous year (240 864 €). From 2019 to 2025, revenue grew by an average of 21,5% per year. Net profit for financial year 2025 was 27 655 € (15,1% of revenue). The company was profitable in 6 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 228 194 € and equity 223 767 € (98,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3373 €, down 73,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1201 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 16.06.2026. 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 (984500FMB55A9Y02AB16) 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 | 3373 € | 1 | 1201 € |
| Q2 2026 | 27 271 € | 1 | 1131 € |
| Q1 2026 | 16 874 € | 1 | 1250 € |
| Q4 2025 | 6540 € | 1 | 1947 € |
| Q3 2025 | 12 837 € | 1 | 2725 € |
| Q2 2025 | 39 908 € | 2 | 6174 € |
| Q1 2025 | 144 306 € | 3 | 7548 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 74 120 | 127 147 | 55 162 | 240 864 | 182 695 |
| Net profit | −2189 | 63 362 | 52 276 | 37 151 | 27 655 |
| Retained earnings | 63 410 | 61 221 | 124 185 | 156 461 | 193 612 |
| Total assets | 343 152 | 412 802 | 186 126 | 219 318 | 228 194 |
| Total liabilities | 279 431 | 285 719 | 7165 | 23 206 | 4427 |
| Total equity | 63 721 | 127 083 | 178 961 | 196 112 | 223 767 |
| Employees | 0 | 1 | 1 | 1 | 0 |
| Average gross salary (monthly) | — | 523 | 668 | 3256 | — |
| Calculated dividend | 0 | 0 | 0 | 20 000 | 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 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.
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