K-Valve OÜ
RegisteredKey figures
Ratios
2024Summary: K-Valve OÜ
What kind of company is it?
K-Valve OÜ (registry code 12423935) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is investigation and security activities, except public order (EMTAK 80011).
How is the company doing financially?
Revenue in financial year 2024 was 623 791 €, up 974% on the previous year (58 055 €). From 2019 to 2024, revenue declined by an average of 0,8% per year. Financial year 2024 ended with a loss of 1 €. The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 40 employees (0 a year earlier). Revenue per employee was 15 595 €. At the end of financial year 2024, total assets were 122 976 € and equity 2502 € (2,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 940 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q1 2026 was 100 838 €, down 56,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 28 551 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is City Advisory 17 LLC.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 11.07.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 2026. 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 |
|---|---|---|---|
| Q1 2026 | 100 838 € | — | 28 551 € |
| Q4 2025 | 151 692 € | 27 | 43 659 € |
| Q3 2025 | 152 451 € | 30 | 60 409 € |
| Q2 2025 | 219 156 € | 37 | 76 587 € |
| Q1 2025 | 229 050 € | 45 | 75 975 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 583 220 | 409 645 | 59 788 | 58 055 | 623 791 |
| Net profit | 7473 | 5763 | −53 686 | −36 791 | −1 |
| Retained earnings | 77 244 | 84 717 | 90 480 | 36 794 | 3 |
| Total assets | 175 184 | 154 989 | 62 186 | 2540 | 122 976 |
| Total liabilities | 87 967 | 62 009 | 22 892 | 37 | 120 474 |
| Total equity | 87 217 | 92 980 | 39 294 | 2503 | 2502 |
| Employees | 35 | 30 | 20 | 0 | 40 |
| Average gross salary (monthly) | 767 | 609 | — | — | 942 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 308 € (2019–2022). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (308 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 59 €* | 09.05.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 73 €* | 30.03.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 87 €* | 30.03.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 60 €* | 19.04.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 29 €* | 13.05.2019 |
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.