Kinnisvarahooldus OÜ is a OÜ based in Peetri alevik, registry code 11915464, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €51 375 with 4 employees.
Turnover
51 375 €
↑ 19.0%vs Q2 2026
State taxes
11 817 €
↑ 1.4%vs Q2 2026
Labour taxes
6 227 €
↓ 0.0%vs Q2 2026
Employees
4
−1vs 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 202651 375 €
above 75% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 557 €
above 76% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025196 200 €
above 91% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20253.5 %
above 44% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 51 375 € · +19.0% vs Q2 2026 · industry median 16 777 € · above 75% 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: 1 557 € · +25.0% vs Q2 2026 · industry median 1 039 € · above 76% 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.
EmployeesQ3 2026: 4 · −20.0% vs Q2 2026State taxes, € Q3 2026: 11 817 € · +1.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
51 375
11 817
6 227
4
Q2 2026
43 184
11 649
6 228
5
Q1 2026
38 632
9 819
6 276
5
Q4 2025
49 232
13 809
6 568
5
Q3 2025
47 147
11 007
6 675
5
Q2 2025
37 694
10 615
5 860
5
Q1 2025
39 873
11 175
6 012
5
Q4 2024
46 731
13 287
6 914
5
Q3 2024
48 236
11 803
6 914
6
Q2 2024
47 195
10 535
6 914
6
Q1 2024
63 397
13 015
6 332
6
Q4 2023
87 742
7 993
5 292
6
Q3 2023
40 497
9 088
5 293
5
Q2 2023
38 443
6 435
5 285
5
Q1 2023
42 412
8 453
5 582
5
Q4 2022
38 362
7 290
6 187
5
Q3 2022
74 636
11 087
5 920
5
Q2 2022
46 858
5 625
5 068
5
Q1 2022
47 704
8 284
5 446
4
Labour taxes per employee per month
519 €
Turnover per employee in the quarter
12 844 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2026
Revenue, € thousand 2025: 196 200 € · −47.2% vs 2024 · industry median 14 963 € · above 91% 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: 6 936 € · −71.2% vs 2024 · industry median 384 € · above 79% 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: 3.5 % · −3.0 pp vs the year before · industry median 6.1 % · above 44% 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: 91 390 € · −34.1% vs 2024Equity, € 2025: 78 396 € · +9.7% vs 2024Employees2026: 6 · +0.0% vs 2025 · industry median 1 · above 80% 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
2026
—
—
—
—
—
6
2025
196 200
6 936
81 436
91 390
78 396
6
2024
371 509
24 110
86 182
138 743
71 460
7
2023
179 785
20 773
74 503
72 872
66 350
6
2022
173 868
19 020
70 742
59 318
45 577
6
2021
170 462
10 939
66 220
36 723
26 557
6
2020
153 134
2 024
61 956
25 960
15 618
6
2019
—
—
—
—
—
6
2018
—
—
—
—
—
5
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
5
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
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
3.5 %
Net profit / revenue
Return on equity (ROE)
8.8 %
Net profit / equity
Return on assets (ROA)
7.6 %
Net profit / assets
Equity ratio
85.8 %
Equity / assets
Debt ratio
14.2 %
Liabilities / assets
Current ratio
0.96
Current assets / current liabilities
Revenue per employee
32 700 €
Revenue / average full-time employees
Labour cost per employee per month
1 131 €
Labour costs / employees / 12 months (incl. employer taxes)
