KV Consulting OÜ
RegisteredKey figures
Ratios
2025Summary: KV Consulting OÜ
What kind of company is it?
KV Consulting OÜ (registry code 12942629) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62201). The company is registered for VAT (VAT number EE102399046).
How is the company doing financially?
Revenue in financial year 2025 was 814 812 €, up 15,3% on the previous year (706 808 €). This is the company's highest revenue among the published years (2018/19–2025). Net profit for financial year 2025 was 684 244 € (84,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 814 812 €. At the end of financial year 2025, total assets were 1 064 073 € and equity 1 059 458 € (99,6% of assets). Based on labour costs in the report, the estimated average gross salary was about 3220 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 100 881 €, down 55,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 5288 €.
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 15.01.2026. 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 (9845002FF9XDD2A7E452) 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 | 100 881 € | — | 5288 € |
| Q2 2026 | 109 109 € | — | 5288 € |
| Q1 2026 | 106 858 € | — | 5923 € |
| Q4 2025 | 98 346 € | — | 5994 € |
| Q3 2025 | 227 438 € | — | 3878 € |
| Q2 2025 | 277 592 € | — | 6064 € |
| Q1 2025 | 465 093 € | — | 5985 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 210 000 € (36% of distributable profit).
Summary of financial statements2021–2025
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 102 170 | 341 860 | 353 940 | 706 808 | 814 812 |
| Net profit | 79 070 | 210 915 | 234 839 | 582 714 | 684 244 |
| Retained earnings | 1596 | 116 | 0 | 0 | 372 714 |
| Total assets | 86 134 | 224 131 | 239 658 | 594 078 | 1 064 073 |
| Total liabilities | 2968 | 10 600 | 2319 | 8864 | 4615 |
| Total equity | 83 166 | 213 531 | 237 339 | 585 214 | 1 059 458 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1373 | 6689 | 4297 | 4401 | 3218 |
| Calculated dividend | 0 | 80 550 | 211 031 | 234 839 | 210 000 |
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 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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