KSC hooldus OÜ
RegisteredKey figures
Ratios
2025Summary: KSC hooldus OÜ
What kind of company is it?
KSC hooldus OÜ (registry code 14341489) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of machinery and equipment (EMTAK 33121). The company is registered for VAT (VAT number EE102103012).
How is the company doing financially?
Revenue in financial year 2025 was 106 061 €, down 4,5% on the previous year (111 078 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. Net profit for financial year 2025 was 29 862 € (28,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 106 061 €. At the end of financial year 2025, total assets were 343 456 € and equity 287 532 € (83,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 45 786 €, up 80,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3654 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2290 € 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 08.06.2026. 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 | 45 786 € | 1 | 3654 € |
| Q2 2026 | 35 451 € | 1 | 3654 € |
| Q1 2026 | 24 375 € | 1 | 3923 € |
| Q4 2025 | 27 382 € | 1 | 4460 € |
| Q3 2025 | 25 340 € | 1 | 4460 € |
| Q2 2025 | 25 417 € | 1 | 4189 € |
| Q1 2025 | 19 870 € | 1 | 4643 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 9000 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 208 896 | 133 741 | 97 290 | 111 078 | 106 061 |
| Net profit | 84 700 | 55 036 | 34 225 | 20 597 | 29 862 |
| Retained earnings | 69 612 | 154 312 | 209 348 | 243 323 | 254 920 |
| Total assets | 161 569 | 285 663 | 316 811 | 329 297 | 343 456 |
| Total liabilities | 4757 | 73 815 | 70 738 | 62 627 | 55 924 |
| Total equity | 156 812 | 211 848 | 246 073 | 266 670 | 287 532 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1977 | 2541 | 2488 | 2154 | 2589 |
| Calculated dividend | 56 262 | 0 | 0 | 0 | 9000 |
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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