OÜ KV SERVICE

Active Registry code 11239572 OÜ Tallinn Registered 27 Mar 2006

OÜ KV SERVICE is a OÜ based in Tallinn, registry code 11239572, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €946 201 with 4 employees.

Turnover

946 201 €

↑ 2.2% vs Q2 2026

State taxes

31 837 €

↓ 11.7% vs Q2 2026

Labour taxes

13 307 €

↑ 12.4% vs Q2 2026

Employees

±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Services to buildings and landscape activities · EMTAK 81

Turnover · Q3 2026 946 201 €

above 98% of companies

industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee 3 327 €

above 98% of companies

industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025 3 mn €

above 98% of companies

industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025 2.4 %

above 41% of companies

industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 946 201 € · +2.2% vs Q2 2026 · industry median 16 777 € · above 98% of the industry

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.

Labour taxes per employee, € Q3 2026: 3 327 € · +12.4% vs Q2 2026 · industry median 1 039 € · above 98% of the industry

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.

Employees Q3 2026: 4 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 31 837 € · −11.7% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	946 201	31 837	13 307	4
Q2 2026	925 507	36 050	11 842	4
Q1 2026	952 283	40 977	12 976	4
Q4 2025	848 688	36 748	12 248	4
Q3 2025	885 933	27 310	11 757	4
Q2 2025	628 545	28 350	10 042	4
Q1 2025	551 201	24 401	13 209	4
Q4 2024	640 765	31 026	11 293	4
Q3 2024	417 499	21 261	10 580	4
Q2 2024	435 443	23 755	14 315	4
Q1 2024	406 983	27 014	11 283	5
Q4 2023	417 058	19 913	9 680	5
Q3 2023	318 720	14 921	9 129	11
Q2 2023	264 021	12 595	8 622	10
Q1 2023	418 589	21 170	9 756	11
Q4 2022	332 222	16 360	8 063	12
Q3 2022	296 187	13 529	8 333	11
Q2 2022	246 871	14 249	7 267	11
Q1 2022	264 110	13 139	8 982	15

Labour taxes per employee per month

1 109 €

Turnover per employee in the quarter

236 550 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 3 045 515 € · +52.3% vs 2024 · industry median 14 963 € · above 98% of the industry

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.

Net profit, € 2025: 73 525 € · +129.2% vs 2024 · industry median 384 € · above 98% of the industry

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.

Net profit margin, % 2025: 2.4 % · +0.8 pp vs the year before · industry median 6.1 % · above 41% of the industry

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.

Assets, € thousand 2025: 724 843 € · +10.5% vs 2024

Equity, € thousand 2025: 212 994 € · +52.7% vs 2024

Employees 2025: 5 · +0.0% vs 2024 · industry median 1 · above 87% of the industry

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.

Financials by year
Year	Revenue, €	Net profit, €	Labour costs, €	Assets, €	Equity, €	Employees
2025	3 045 515	73 525	121 162	724 843	212 994	5
2024	2 000 099	32 076	130 180	655 854	139 469	5
2023	1 408 529	10 747	102 809	482 283	107 393	5
2022	1 196 182	18 854	91 162	432 554	96 646	5
2021	983 378	13 370	90 890	277 932	77 792	5
2020	813 689	-38 828	111 657	267 482	64 422	9
2019	677 188	17 897	109 408	262 345	103 250	9
2018	—	—	—	—	—	9
2017	—	—	—	—	—	9
2016	—	—	—	—	—	10
2015	—	—	—	—	—	20
2014	—	—	—	—	—	20
2013	—	—	—	—	—	24
2012	—	—	—	—	—	26
2011	—	—	—	—	—	27
2010	—	—	—	—	—	21
2009	—	—	—	—	—	15
2008	—	—	—	—	—	13
2006	—	—	—	—	—	10

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

2.4 %

Net profit / revenue

Return on equity (ROE)

34.5 %

Net profit / equity

Return on assets (ROA)

10.1 %

Net profit / assets

Equity ratio

29.4 %

Equity / assets

Debt ratio

70.6 %

Liabilities / assets

Current ratio

1.41

Current assets / current liabilities

Revenue per employee

609 103 €

Revenue / average full-time employees

Labour cost per employee per month

2 019 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	27 May 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	23 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	19 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	21 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	27 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	25 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	30 Jun 2020	Company’s own	e-Äriregister

Board

Miguel Ortega
Board member · since 27 Mar 2006

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

RMO Varahaldus OÜ
Legal person · 11181246 · 2 556 €

100%

Owner in

Dispetšer OÜ
33.33%

Beneficial owners

Miguel Ortega
Indirect ownership · since 5 Sep 2018

Founders and other persons

Aktsiaselts HOTRONIC
Founder · 30 000 € · 27 Mar 2006
OÜ STAFORD & KO
Founder · 10 000 € · 27 Mar 2006

shared board members, owners or beneficial owners

Activities (EMTAK)

81101Combined facilities support activities Main

Rulings 9

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 10097173 / 9 1 Sep 2023	Amendment entry	In force 1 Sep 2023	PDF
Ä 10097173 / 8 17 Jan 2018	Amendment entry	In force 17 Jan 2018	PDF
Ä 10097173 / 7 30 Nov 2017	Amendment entry	In force 30 Nov 2017	PDF
Ä 10097173 / 6 17 Jul 2017	Amendment under Commercial Code § 525 (2)	In force 17 Jul 2017	PDF
Ä 10097173 / 5 12 Sep 2016	Amendment entry	In force 12 Sep 2016	PDF
Ä 10097173 / 4 29 Sep 2011	Amendment entry	In force 29 Sep 2011	PDF
Ä 10097173 / 3 28 Mar 2011	Amendment under Commercial Code § 525 (2)	In force 28 Mar 2011	PDF
Ä 10097173 / 2 30 Jun 2010	Deletion of activities from the registry card	In force 30 Jun 2010	PDF
Ä 97173 27 Mar 2006	First entry	In force 27 Mar 2006	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data

OÜ KV SERVICE

Position in the industry Services to buildings and landscape activities · EMTAK 81

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Owner in

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 9