HaldusKuningas OÜ
RegisteredKey figures
Ratios
2025Summary: HaldusKuningas OÜ
What kind of company is it?
HaldusKuningas OÜ (registry code 12755583) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Pirita 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 EE101791315).
How is the company doing financially?
Revenue in financial year 2025 was 540 107 €, up 13,8% on the previous year (474 682 €). From 2019 to 2025, revenue grew by an average of 23,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 50 241 € (9,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 15 employees (11 a year earlier). Revenue per employee was 36 007 €. At the end of financial year 2025, total assets were 253 045 € and equity 146 013 € (57,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 154 268 €, up 9,5% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 31 340 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1200 € 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 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 154 268 € | 18 | 31 340 € |
| Q2 2026 | 152 173 € | 18 | 30 486 € |
| Q1 2026 | 149 615 € | 17 | 27 751 € |
| Q4 2025 | 126 879 € | 16 | 29 261 € |
| Q3 2025 | 140 850 € | 17 | 28 297 € |
| Q2 2025 | 136 040 € | 17 | 25 209 € |
| Q1 2025 | 138 139 € | 15 | 23 783 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 150 000 € (62% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 237 928 | 290 553 | 325 711 | 474 682 | 540 107 |
| Net profit | 68 637 | 84 123 | 105 469 | 97 517 | 50 241 |
| Retained earnings | 88 957 | 74 332 | 102 573 | 145 505 | 93 022 |
| Total assets | 205 018 | 229 585 | 310 470 | 377 083 | 253 045 |
| Total liabilities | 44 924 | 68 380 | 99 678 | 131 311 | 107 032 |
| Total equity | 160 094 | 161 205 | 210 792 | 245 772 | 146 013 |
| Employees | 8 | 8 | 8 | 11 | 15 |
| Average gross salary (monthly) | 585 | 763 | 916 | 1064 | 1079 |
| Calculated dividend | 77 037 | 83 012 | 55 882 | 62 537 | 150 000 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 3203 € (2021–2023). Largest grantors: Eesti Töötukassa (3203 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1647 € | 06.09.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 1556 € | 05.08.2021 |
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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