Osaühing Kinnisvarateenindus
Active Registry code 10366541
OÜ Tallinn Registered 26 Jan 1998
Osaühing Kinnisvarateenindus is a OÜ based in Tallinn, registry code 10366541, status: active. Main activity: General cleaning of buildings. According to EMTA, turnover for Q3 2026 was €2 722 016 with 494 employees.
Turnover
2 722 016 €
↓ 3.0% vs Q2 2026
State taxes
969 444 €
↓ 3.3% vs Q2 2026
Labour taxes
572 467 €
↑ 3.0% vs Q2 2026
Employees
494
−6 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.7 mn €above 98% of companiesindustry median 16 777 € · companies in the industry: 1 555
- Labour taxes per employee 1 159 €above 59% of companiesindustry median 1 039 € · companies in the industry: 1 689
- Revenue · 2025 10.6 mn €above 98% of companiesindustry median 14 963 € · companies in the industry: 3 986
- Net profit margin · 2025 5.1 %above 48% of companiesindustry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 2 722 016 | 969 444 | 572 467 | 494 |
| Q2 2026 | 2 805 523 | 1 002 602 | 555 638 | 500 |
| Q1 2026 | 2 577 264 | 913 549 | 546 618 | 496 |
| Q4 2025 | 2 724 253 | 938 695 | 538 364 | 490 |
| Q3 2025 | 2 668 702 | 933 215 | 532 312 | 489 |
| Q2 2025 | 2 658 649 | 896 307 | 541 386 | 472 |
| Q1 2025 | 2 581 991 | 829 124 | 530 004 | 483 |
| Q4 2024 | 2 816 983 | 849 798 | 500 384 | 503 |
| Q3 2024 | 2 694 015 | 863 405 | 498 165 | 505 |
| Q2 2024 | 2 459 305 | 801 787 | 485 643 | 483 |
| Q1 2024 | 2 439 065 | 753 421 | 481 038 | 499 |
| Q4 2023 | 2 476 092 | 697 658 | 446 427 | 510 |
| Q3 2023 | 2 428 175 | 771 585 | 472 913 | 512 |
| Q2 2023 | 2 340 380 | 730 659 | 455 535 | 512 |
| Q1 2023 | 2 309 943 | 715 681 | 453 790 | 532 |
| Q4 2022 | 2 260 925 | 702 727 | 448 550 | 543 |
| Q3 2022 | 2 143 459 | 675 770 | 445 753 | 524 |
| Q2 2022 | 2 101 776 | 659 135 | 416 229 | 526 |
| Q1 2022 | 2 050 493 | 650 854 | 423 459 | 488 |
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
5 510 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 10 631 836 | 545 492 | 5 729 818 | 2 929 205 | 1 380 094 | 293 |
| 2024 | 10 398 707 | 526 592 | 5 479 186 | 2 646 780 | 1 045 602 | 296 |
| 2023 | 9 586 829 | 455 073 | 5 156 586 | 2 845 052 | 1 389 648 | 314 |
| 2022 | 8 599 219 | 73 134 | 4 904 404 | 2 469 048 | 1 028 860 | 356 |
| 2021 | 8 219 120 | 211 311 | 4 856 292 | 2 359 587 | 1 051 747 | 366 |
| 2020 | 8 051 508 | 398 403 | 4 920 200 | 2 737 834 | 1 493 239 | 392 |
| 2019 | 8 240 286 | 250 597 | 4 890 230 | 2 544 244 | 1 242 075 | 417 |
| 2018 | — | — | — | — | — | 406 |
| 2017 | — | — | — | — | — | 452 |
| 2016 | — | — | — | — | — | 602 |
| 2015 | — | — | — | — | — | 461 |
| 2014 | — | — | — | — | — | 429 |
| 2013 | — | — | — | — | — | 435 |
| 2012 | — | — | — | — | — | 528 |
| 2011 | — | — | — | — | — | 661 |
| 2010 | — | — | — | — | — | 576 |
| 2009 | — | — | — | — | — | 573 |
| 2008 | — | — | — | — | — | 604 |
| 2007 | — | — | — | — | — | 574 |
| 2006 | — | — | — | — | — | 327 |
| 2005 | — | — | — | — | — | 217 |
| 2004 | — | — | — | — | — | 214 |
| 2003 | — | — | — | — | — | 187 |
| 2000 | — | — | — | — | — | 80 |
| 1999 | — | — | — | — | — | 45 |
| 1998 | — | — | — | — | — | 45 |
| 1997 | — | — | — | — | — | 31 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
5.1 %
Net profit / revenue
Return on equity (ROE)
39.5 %
Net profit / equity
Return on assets (ROA)
18.6 %
Net profit / assets
Equity ratio
47.1 %
Equity / assets
Debt ratio
52.9 %
Liabilities / assets
Current ratio
1.91
Current assets / current liabilities
Revenue per employee
36 286 €
Revenue / average full-time employees
Labour cost per employee per month
1 630 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 29 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 390 000 € | Swedbank AS | 29 Jan 2018 – in force |
Board
- Peedu PedaruBoard member · since 17 Oct 2017
- Signe LeetusBoard member · since 17 Oct 2017
- Ivar BankBoard member · since 7 Feb 2024
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- OÜ Ferra CapitalLegal person · 10620100 · 20 448 €
Beneficial owners
- Ivar BankIndirect ownership · since 25 Sep 2018
Founders and other persons
No other persons.
Related companies
Activities (EMTAK)
- 81211General cleaning of buildings Main
- 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
- 81101Combined facilities support activities
- 81301Landscape service activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10023517 / 31 21 May 2025 |
Amendment entry | In force 21 May 2025 |
||
| K 10023517 / 30 30 Jan 2025 |
Commercial pledge amended | In force 30 Jan 2025 |
||
| K 10023517 / 29 30 Jan 2025 |
Commercial pledge deleted | In force 30 Jan 2025 |
||
| Ä 10023517 / 28 20 Sep 2024 |
Amendment entry | In force 20 Sep 2024 |
||
| Ä 10023517 / 27 20 Sep 2024 |
Amendment entry | In force 20 Sep 2024 |
||
| Ä 10023517 / 26 14 Aug 2024 |
Division entry (second, constitutive) | In force 14 Aug 2024 |
||
| Ä 10023517 / 25 7 Feb 2024 |
Amendment entry | In force 7 Feb 2024 |
||
| Ä 10023517 / M5 25 Jan 2024 |
Ruling to eliminate deficiencies | 25 Feb 2024 | Deficiencies eliminated 7 Feb 2024 |
|
| Ä 10023517 / 24 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10023517 / 23 8 Aug 2022 |
Amendment under Commercial Code § 525 (2) | In force 8 Aug 2022 |
||
| Ä 10023517 / 22 15 Oct 2019 |
Amendment entry | In force 15 Oct 2019 |
||
| K 10023517 / 21 26 Oct 2018 |
Commercial pledge amended | In force 26 Oct 2018 |
||
| K 10023517 / 20 29 Jan 2018 |
Commercial pledge entered | In force 29 Jan 2018 |
||
| Ä 10023517 / 19 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10023517 / 18 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10023517 / 17 17 Oct 2017 |
Amendment entry | In force 17 Oct 2017 |
||
| Ä 10023517 / 16 30 Nov 2016 |
Second (constitutive) merger entry | In force 30 Nov 2016 |
||
| Ä 10023517 / M4 23 Nov 2016 |
Ruling to eliminate deficiencies | 23 Dec 2016 | Deficiencies eliminated 30 Nov 2016 |
|
| Ä 10023517 / 15 1 Sep 2016 |
Amendment entry | In force 1 Sep 2016 |
||
| K 10023517 / 14 10 Apr 2014 |
Commercial pledge entered | In force 10 Apr 2014 |
||
| K 10023517 / 13 13 Mar 2014 |
Commercial pledge deleted | In force 13 Mar 2014 |
||
| Ä 10023517 / 12 15 Feb 2013 |
Amendment under Commercial Code § 525 (2) | In force 15 Feb 2013 |
||
| Ä 10023517 / 11 8 Jun 2012 |
Second (constitutive) merger entry | In force 8 Jun 2012 |
||
| Ä 10023517 / M3 5 Jun 2012 |
Ruling to eliminate deficiencies | 2 Jul 2012 | In force 5 Jun 2012 |
|
| Ä 10023517 / 10 25 Jan 2012 |
Amendment entry | In force 25 Jan 2012 |
||
| Ä 10023517 / 9 29 Aug 2011 |
Entry refused: deficiencies not eliminated | In force 13 Sep 2011 |
||
| Ä 23517 / 8 1 Feb 2010 |
Amendment under Commercial Code § 525 (2) | In force 1 Feb 2010 |
||
| Ä 23517 / 7 12 Oct 2009 |
Amendment entry | In force 12 Oct 2009 |
||
| Ä 23517 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 29 Dec 2008 |
||
| Ä 23517 / 5 18 Nov 2008 |
Amendment entry | In force 18 Nov 2008 |
||
| K 95689 2 Feb 2006 |
Commercial pledge entered | In force 2 Feb 2006 |
||
| Ä 23517 / 4 3 Sep 2003 |
Amendment entry | In force | ||
| Ä 23517 / M2 4 Jul 2003 |
Ruling to eliminate deficiencies (to be served) | 15 Sep 2003 | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data