Eesti Kinnisvarahoolduse OÜ

Active Registry code 12124799 OÜ Tallinn Registered 22 Jun 2011
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Eesti Kinnisvarahoolduse OÜ is a OÜ based in Tallinn, registry code 12124799, status: active. Main activity: General cleaning of buildings. According to EMTA, turnover for Q3 2026 was €423 252 with 26 employees.

Turnover
423 252 €
↑ 119.4% vs Q2 2026
State taxes
124 857 €
↑ 113.6% vs Q2 2026
Labour taxes
56 063 €
↑ 68.2% vs Q2 2026
Employees
26
−8 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 423 252 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 2 156 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 1.1 mn €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 12.0 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 423 252 € · +119.4% vs Q2 2026 · industry median 16 777 € · above 98% of the industry
0100200300400500Q4 2023 Company: 145 854 € Industry median: 15 998 €Q4·23Q1 2024 Company: 284 604 € Industry median: 13 445 €Q2 2024 Company: 178 036 € Industry median: 14 516 €Q2·24Q3 2024 Company: 346 037 € Industry median: 17 344 €Q4 2024 Company: 351 526 € Industry median: 15 565 €Q4·24Q1 2025 Company: 203 939 € Industry median: 13 072 €Q2 2025 Company: 260 715 € Industry median: 14 450 €Q2·25Q3 2025 Company: 449 764 € Industry median: 16 866 €Q4 2025 Company: 217 186 € Industry median: 16 002 €Q4·25Q1 2026 Company: 165 417 € Industry median: 12 938 €Q2 2026 Company: 192 941 € Industry median: 15 455 €Q2·26Q3 2026 Company: 423 252 € Industry median: 16 777 €Q3·260100200300400500Q4 2024 Company: 351 526 € Industry median: 15 565 €Q1 2025 Company: 203 939 € Industry median: 13 072 €Q1·25Q2 2025 Company: 260 715 € Industry median: 14 450 €Q3 2025 Company: 449 764 € Industry median: 16 866 €Q3·25Q4 2025 Company: 217 186 € Industry median: 16 002 €Q1 2026 Company: 165 417 € Industry median: 12 938 €Q1·26Q2 2026 Company: 192 941 € Industry median: 15 455 €Q3 2026 Company: 423 252 € Industry median: 16 777 €Q3·26
  • 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: 2 156 € · +119.9% vs Q2 2026 · industry median 1 039 € · above 88% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 982 € Industry median: 833 €Q4·23Q1 2024 Company: 1 523 € Industry median: 858 €Q2 2024 Company: 1 197 € Industry median: 827 €Q2·24Q3 2024 Company: 2 020 € Industry median: 913 €Q4 2024 Company: 1 390 € Industry median: 892 €Q4·24Q1 2025 Company: 1 407 € Industry median: 917 €Q2 2025 Company: 1 157 € Industry median: 925 €Q2·25Q3 2025 Company: 1 793 € Industry median: 984 €Q4 2025 Company: 940 € Industry median: 979 €Q4·25Q1 2026 Company: 1 925 € Industry median: 962 €Q2 2026 Company: 980 € Industry median: 948 €Q2·26Q3 2026 Company: 2 156 € Industry median: 1 039 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 390 € Industry median: 892 €Q1 2025 Company: 1 407 € Industry median: 917 €Q1·25Q2 2025 Company: 1 157 € Industry median: 925 €Q3 2025 Company: 1 793 € Industry median: 984 €Q3·25Q4 2025 Company: 940 € Industry median: 979 €Q1 2026 Company: 1 925 € Industry median: 962 €Q1·26Q2 2026 Company: 980 € Industry median: 948 €Q3 2026 Company: 2 156 € Industry median: 1 039 €Q3·26
  • 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: 26 · −23.5% vs Q2 2026
010203040Q4 2023 Company: 19Q4·23Q1 2024 Company: 19Q2 2024 Company: 23Q2·24Q3 2024 Company: 19Q4 2024 Company: 26Q4·24Q1 2025 Company: 28Q2 2025 Company: 34Q2·25Q3 2025 Company: 30Q4 2025 Company: 31Q4·25Q1 2026 Company: 29Q2 2026 Company: 34Q2·26Q3 2026 Company: 26Q3·26010203040Q4 2024 Company: 26Q1 2025 Company: 28Q1·25Q2 2025 Company: 34Q3 2025 Company: 30Q3·25Q4 2025 Company: 31Q1 2026 Company: 29Q1·26Q2 2026 Company: 34Q3 2026 Company: 26Q3·26
State taxes, € thousand Q3 2026: 124 857 € · +113.6% vs Q2 2026
0255075100125Q4 2023 Company: 50 521 €Q4·23Q1 2024 Company: 67 576 €Q2 2024 Company: 42 992 €Q2·24Q3 2024 Company: 58 709 €Q4 2024 Company: 88 887 €Q4·24Q1 2025 Company: 54 280 €Q2 2025 Company: 77 610 €Q2·25Q3 2025 Company: 80 342 €Q4 2025 Company: 83 055 €Q4·25Q1 2026 Company: 67 414 €Q2 2026 Company: 58 445 €Q2·26Q3 2026 Company: 124 857 €Q3·260255075100125Q4 2024 Company: 88 887 €Q1 2025 Company: 54 280 €Q1·25Q2 2025 Company: 77 610 €Q3 2025 Company: 80 342 €Q3·25Q4 2025 Company: 83 055 €Q1 2026 Company: 67 414 €Q1·26Q2 2026 Company: 58 445 €Q3 2026 Company: 124 857 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 423 252 124 857 56 063 26
Q2 2026 192 941 58 445 33 336 34
Q1 2026 165 417 67 414 55 833 29
Q4 2025 217 186 83 055 29 134 31
Q3 2025 449 764 80 342 53 804 30
Q2 2025 260 715 77 610 39 324 34
Q1 2025 203 939 54 280 39 402 28
Q4 2024 351 526 88 887 36 130 26
Q3 2024 346 037 58 709 38 387 19
Q2 2024 178 036 42 992 27 528 23
Q1 2024 284 604 67 576 28 932 19
Q4 2023 145 854 50 521 37 649 19
Q3 2023 365 903 108 802 45 733 19
Q2 2023 361 995 55 618 36 194 25
Q1 2023 114 939 32 929 19 635 20
Q4 2022 131 990 40 237 35 437 21
Q3 2022 329 508 76 825 42 785 20
Q2 2022 456 395 81 524 29 974 18
Q1 2022 141 624 26 732 25 085 15
Labour taxes per employee per month
719 €
Turnover per employee in the quarter
16 279 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 126 671 € · +12.8% vs 2024 · industry median 14 963 € · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 685 083 € Industry median: 11 876 €20192020 Company: 653 230 € Industry median: 10 830 €20202021 Company: 872 674 € Industry median: 12 134 €20212022 Company: 1 052 226 € Industry median: 14 128 €20222023 Company: 1 101 477 € Industry median: 13 754 €20232024 Company: 999 159 € Industry median: 14 119 €20242025 Company: 1 126 671 € Industry median: 14 963 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 685 083 € Industry median: 11 876 €20192020 Company: 653 230 € Industry median: 10 830 €2021 Company: 872 674 € Industry median: 12 134 €20212022 Company: 1 052 226 € Industry median: 14 128 €2023 Company: 1 101 477 € Industry median: 13 754 €20232024 Company: 999 159 € Industry median: 14 119 €2025 Company: 1 126 671 € Industry median: 14 963 €2025
  • 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, € thousand 2025: 135 560 € · −22.1% vs 2024 · industry median 384 € · above 98% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 111 087 € Industry median: 399 €20192020 Company: 75 652 € Industry median: 319 €20202021 Company: 120 953 € Industry median: 332 €20212022 Company: 50 110 € Industry median: 365 €20222023 Company: 52 436 € Industry median: 383 €20232024 Company: 174 079 € Industry median: 308 €20242025 Company: 135 560 € Industry median: 384 €20250501001502002018 Company: — Industry median: —2019 Company: 111 087 € Industry median: 399 €20192020 Company: 75 652 € Industry median: 319 €2021 Company: 120 953 € Industry median: 332 €20212022 Company: 50 110 € Industry median: 365 €2023 Company: 52 436 € Industry median: 383 €20232024 Company: 174 079 € Industry median: 308 €2025 Company: 135 560 € Industry median: 384 €2025
  • 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: 12.0 % · −5.4 pp vs the year before · industry median 6.1 % · above 60% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16.2 % Industry median: 7.8 %20192020 Company: 11.6 % Industry median: 7.4 %20202021 Company: 13.9 % Industry median: 7.3 %20212022 Company: 4.8 % Industry median: 6.4 %20222023 Company: 4.8 % Industry median: 6.4 %20232024 Company: 17.4 % Industry median: 5.7 %20242025 Company: 12.0 % Industry median: 6.1 %2025051015202018 Company: — Industry median: —2019 Company: 16.2 % Industry median: 7.8 %20192020 Company: 11.6 % Industry median: 7.4 %2021 Company: 13.9 % Industry median: 7.3 %20212022 Company: 4.8 % Industry median: 6.4 %2023 Company: 4.8 % Industry median: 6.4 %20232024 Company: 17.4 % Industry median: 5.7 %2025 Company: 12.0 % Industry median: 6.1 %2025
  • 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: 1 127 604 € · +46.8% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 301 061 €20192020 Company: 370 008 €20202021 Company: 572 136 €20212022 Company: 640 469 €20222023 Company: 644 827 €20232024 Company: 768 259 €20242025 Company: 1 127 604 €202502505007501 0001 2502018 Company: —2019 Company: 301 061 €20192020 Company: 370 008 €2021 Company: 572 136 €20212022 Company: 640 469 €2023 Company: 644 827 €20232024 Company: 768 259 €2025 Company: 1 127 604 €2025
Equity, € thousand 2025: 712 475 € · +22.5% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 240 589 €20192020 Company: 256 241 €20202021 Company: 378 354 €20212022 Company: 408 800 €20222023 Company: 428 372 €20232024 Company: 581 615 €20242025 Company: 712 475 €202502004006008002018 Company: —2019 Company: 240 589 €20192020 Company: 256 241 €2021 Company: 378 354 €20212022 Company: 408 800 €2023 Company: 428 372 €20232024 Company: 581 615 €2025 Company: 712 475 €2025
Employees 2025: 15 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 11 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 18 Industry median: 120192020 Company: 15 Industry median: 120202021 Company: 15 Industry median: 120212022 Company: 20 Industry median: 120222023 Company: 10 Industry median: 120232024 Company: 15 Industry median: 120242025 Company: 15 Industry median: 12025051015202018 Company: 15 Industry median: 22019 Company: 18 Industry median: 120192020 Company: 15 Industry median: 12021 Company: 15 Industry median: 120212022 Company: 20 Industry median: 12023 Company: 10 Industry median: 120232024 Company: 15 Industry median: 12025 Company: 15 Industry median: 12025
  • 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 1 126 671 135 560 483 042 1 127 604 712 475 15
2024 999 159 174 079 362 842 768 259 581 615 15
2023 1 101 477 52 436 371 641 644 827 428 372 10
2022 1 052 226 50 110 337 948 640 469 408 800 20
2021 872 674 120 953 301 430 572 136 378 354 15
2020 653 230 75 652 276 436 370 008 256 241 15
2019 685 083 111 087 360 308 301 061 240 589 18
2018 — — — — — 15
2017 — — — — — 10
2016 — — — — — 11
2015 — — — — — 11
2014 — — — — — 6
2013 — — — — — 5
2012 — — — — — 2
2011 — — — — — 1

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
12.0 %
Net profit / revenue
Return on equity (ROE)
19.0 %
Net profit / equity
Return on assets (ROA)
12.0 %
Net profit / assets
Equity ratio
63.2 %
Equity / assets
Debt ratio
36.8 %
Liabilities / assets
Current ratio
3.35
Current assets / current liabilities
Revenue per employee
75 111 €
Revenue / average full-time employees
Labour cost per employee per month
2 684 €
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 1 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81211General cleaning of buildings Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10157515 / 11
16 Sep 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
16 Sep 2024
PDF
Ä 10157515 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10157515 / 9
21 Oct 2021
Amendment entry In force
21 Oct 2021
PDF
Ä 10157515 / 8
1 Dec 2020
Amendment under Commercial Code § 525 (2) In force
1 Dec 2020
PDF
Ä 10157515 / 7
4 Dec 2018
Amendment under Commercial Code § 525 (2) In force
4 Dec 2018
PDF
Ä 10157515 / 6
30 Oct 2018
Amendment under Commercial Code § 525 (2) In force
30 Oct 2018
PDF
Ä 10157515 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10157515 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10157515 / 3
4 Jul 2016
Amendment under Commercial Code § 525 (2) In force
4 Jul 2016
PDF
Ä 10157515 / 2
16 Apr 2013
Amendment entry In force
16 Apr 2013
PDF
Ä 10157515 / M1
11 Apr 2013
Ruling to eliminate deficiencies 11 May 2013 Deficiencies eliminated
16 Apr 2013
PDF
Ä 10157515
22 Jun 2011
First entry In force
22 Jun 2011
PDF

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