KV Infra OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 783 632 € | 11 | 31 992 € |
| Q2 2026 | 604 812 € | 10 | 24 538 € |
| Q1 2026 | 250 615 € | 8 | 35 105 € |
| Q4 2025 | 964 858 € | 9 | 38 258 € |
| Q3 2025 | 692 202 € | 10 | 38 474 € |
| Q2 2025 | 246 230 € | 11 | 23 113 € |
| Q1 2025 | 356 806 € | 9 | 34 705 € |
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.
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 | 763 771 | 898 913 | 920 786 | 980 244 | 898 029 | 662 238 | 909 868 |
| Total non-current assets | 253 858 | 435 335 | 435 403 | 508 102 | 392 631 | 446 290 | 387 670 |
| Total assets | 1 017 629 | 1 334 248 | 1 356 189 | 1 488 346 | 1 290 660 | 1 108 528 | 1 297 538 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 90 383 | 246 347 | 151 237 | 301 698 | 236 787 | 337 507 | 289 945 |
| Non-current liabilities | 59 864 | 121 711 | 138 776 | 246 306 | 186 657 | 185 624 | 133 637 |
| Total liabilities | 150 247 | 368 058 | 290 013 | 548 004 | 423 444 | 523 131 | 423 582 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 621 373 | 593 652 | 653 678 | 672 194 | 754 719 | 567 098 | 582 889 |
| Profit for the year | 243 501 | 370 030 | 409 990 | 265 640 | 109 989 | 15 791 | 288 559 |
| Total equity | 867 382 | 966 190 | 1 066 176 | 940 342 | 867 216 | 585 397 | 873 956 |
| Income statement | |||||||
| Sales revenue | 1 945 046 | 2 683 227 | 2 377 896 | 2 105 448 | 1 537 394 | 1 617 736 | 2 014 570 |
| Operating profit | 279 770 | 434 232 | 493 471 | 350 576 | 148 262 | 72 213 | 292 482 |
| Profit before income tax | 269 851 | 431 778 | 488 266 | 343 367 | 135 227 | 62 931 | 288 559 |
| Profit for the reporting year | 243 501 | 370 030 | 409 990 | 265 640 | 109 989 | 15 791 | 288 559 |
| Labour costs | 173 848 | 229 105 | 242 548 | 248 952 | 260 491 | 310 055 | 296 056 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 8 | 8 | 9 | 9 | 9 | 9 |
| Calculated dividend | — | 271 222 | 310 004 | 391 474 | 183 115 | 297 610 | 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 obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
13 contractsPublic contracts won worth 5 799 853 € from 10 contracting authorities (09.10.2023–10.08.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Patika – Vaida (Veskitaguse küla ja Suuresta küla) kergliiklustee ja tänavavalgustuse ehitustööd | Rae Vallavalitsus | 624 409 € | 10.08.2026 |
| Jõgeva linnas jalg- ja jalgrattateede rajamine | Jõgeva Vallavalitsus | 218 200 € | 23.07.2026 |
| Puurmani - Laasme jalg- ja jalgrattatee rajamine | Põltsamaa Vallavalitsus | 123 688 € | 30.06.2026 |
| Teelise tänava busside seisuplatsi ehitamine | Aktsiaselts Tallinna Linnatransport | 1 028 975 € | 02.09.2025 |
| Rannu jalgtee ehitus | Elva Vallavalitsus | 263 216 € | 28.08.2025 |
| Keila Tallinna mnt rekonstrueerimine | Keila Linnavalitsus | 688 502 € | 18.06.2025 |
| Vana-Jõgeva küla Suvila tee jalg- ja jalgrattatee rajamine | Jõgeva Vallavalitsus | 375 856 € | 12.06.2025 |
| Muuga tee jalgratta- ja jalgtee ehitushanke korraldamine | Viimsi Vallavalitsus | 572 221 € | 07.05.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KV Infra OÜ
Overview
KV Infra OÜ (registry code 12504361) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101724997).
Financial results
Revenue in financial year 2025 was 2 014 570 €, up 24,5% on the previous year (1 617 736 €). From 2019 to 2025, revenue grew by an average of 0,6% per year. Net profit for financial year 2025 was 288 559 € (14,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 223 841 €. At the end of financial year 2025, total assets were 1 297 538 € and equity 873 956 € (67,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 783 632 €, up 13,2% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 31 992 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1860 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 4 owners. The largest stake (30%) 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 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.