KVK osaühing

Active Registry code 12675237 OÜ Kloogaranna küla Registered 16 Jun 2014
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KVK osaühing is a OÜ based in Kloogaranna küla, registry code 12675237, status: active. Main activity: Construction of utility projects for fluids. According to EMTA, turnover for Q3 2026 was €51 302 with 1 employees.

Turnover
51 302 €
↓ 55.6% vs Q2 2026
State taxes
9 316 €
↓ 29.8% vs Q2 2026
Labour taxes
2 335 €
↑ 54.3% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Civil engineering · EMTAK 42

  • Turnover · Q3 2026 51 302 €
    industry median 52 240 € · companies in the industry: 1 125
  • Labour taxes per employee 2 335 €
    industry median 1 750 € · companies in the industry: 933
  • Revenue · 2024 143 117 €
    industry median 74 590 € · companies in the industry: 1 497
  • Net profit margin · 2024 6.3 %
    industry median 4.7 % · companies in the industry: 1 261

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 51 302 € · −55.6% vs Q2 2026 · industry median 52 240 € · above 50% of the industry
-250255075100125Q4 2023 Company: -92 € Industry median: 57 537 €Q4·23Q1 2024 Company: 1 694 € Industry median: 30 131 €Q2 2024 Company: 5 119 € Industry median: 43 636 €Q2·24Q3 2024 Company: 8 146 € Industry median: 55 552 €Q4 2024 Company: 114 230 € Industry median: 59 411 €Q4·24Q1 2025 Company: 56 547 € Industry median: 34 084 €Q2 2025 Company: 43 857 € Industry median: 44 234 €Q2·25Q3 2025 Company: 17 557 € Industry median: 54 940 €Q4 2025 Company: 14 887 € Industry median: 60 220 €Q4·25Q1 2026 Company: 39 704 € Industry median: 36 839 €Q2 2026 Company: 115 436 € Industry median: 44 874 €Q2·26Q3 2026 Company: 51 302 € Industry median: 52 240 €Q3·260255075100125Q4 2024 Company: 114 230 € Industry median: 59 411 €Q1 2025 Company: 56 547 € Industry median: 34 084 €Q1·25Q2 2025 Company: 43 857 € Industry median: 44 234 €Q3 2025 Company: 17 557 € Industry median: 54 940 €Q3·25Q4 2025 Company: 14 887 € Industry median: 60 220 €Q1 2026 Company: 39 704 € Industry median: 36 839 €Q1·26Q2 2026 Company: 115 436 € Industry median: 44 874 €Q3 2026 Company: 51 302 € Industry median: 52 240 €Q3·26
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 335 € · +54.3% vs Q2 2026 · industry median 1 750 € · above 63% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 2 021 € Industry median: 1 696 €Q4·23Q1 2024 Company: 1 081 € Industry median: 1 534 €Q2 2024 Company: 271 € Industry median: 1 448 €Q2·24Q3 2024 Company: 206 € Industry median: 1 657 €Q4 2024 Company: 446 € Industry median: 1 890 €Q4·24Q1 2025 Company: 1 238 € Industry median: 1 717 €Q2 2025 Company: 738 € Industry median: 1 538 €Q2·25Q3 2025 Company: 1 147 € Industry median: 1 845 €Q4 2025 Company: 1 992 € Industry median: 2 070 €Q4·25Q1 2026 Company: 1 189 € Industry median: 1 721 €Q2 2026 Company: 1 513 € Industry median: 1 482 €Q2·26Q3 2026 Company: 2 335 € Industry median: 1 750 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 446 € Industry median: 1 890 €Q1 2025 Company: 1 238 € Industry median: 1 717 €Q1·25Q2 2025 Company: 738 € Industry median: 1 538 €Q3 2025 Company: 1 147 € Industry median: 1 845 €Q3·25Q4 2025 Company: 1 992 € Industry median: 2 070 €Q1 2026 Company: 1 189 € Industry median: 1 721 €Q1·26Q2 2026 Company: 1 513 € Industry median: 1 482 €Q3 2026 Company: 2 335 € Industry median: 1 750 €Q3·26
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 1Q2 2024 Company: 2Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 2Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 2Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 9 316 € · −29.8% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 9 930 €Q4·23Q1 2024 Company: 1 006 €Q2 2024 Company: 946 €Q2·24Q3 2024 Company: 1 220 €Q4 2024 Company: 8 969 €Q4·24Q1 2025 Company: 20 617 €Q2 2025 Company: 8 561 €Q2·25Q3 2025 Company: 2 647 €Q4 2025 Company: 3 487 €Q4·25Q1 2026 Company: 7 031 €Q2 2026 Company: 13 263 €Q2·26Q3 2026 Company: 9 316 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 8 969 €Q1 2025 Company: 20 617 €Q1·25Q2 2025 Company: 8 561 €Q3 2025 Company: 2 647 €Q3·25Q4 2025 Company: 3 487 €Q1 2026 Company: 7 031 €Q1·26Q2 2026 Company: 13 263 €Q3 2026 Company: 9 316 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 51 302 9 316 2 335 1
Q2 2026 115 436 13 263 1 513 1
Q1 2026 39 704 7 031 1 189 1
Q4 2025 14 887 3 487 1 992 1
Q3 2025 17 557 2 647 2 293 2
Q2 2025 43 857 8 561 2 214 3
Q1 2025 56 547 20 617 3 714 3
Q4 2024 114 230 8 969 1 785 4
Q3 2024 8 146 1 220 822 4
Q2 2024 5 119 946 542 2
Q1 2024 1 694 1 006 1 081 1
Q4 2023 -92 9 930 8 082 4
Q3 2023 52 274 5 817 3 605 6
Q2 2023 33 281 3 670 2 673 6
Q1 2023 19 332 — 5 016 3
Q4 2022 38 878 10 093 7 204 4
Q3 2022 87 801 12 240 7 395 5
Q2 2022 36 273 3 014 3 048 6
Q1 2022 11 362 5 351 5 638 5
Labour taxes per employee per month
778 €
Turnover per employee in the quarter
51 302 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 143 117 € · −24.8% vs 2023 · industry median 74 590 € · above 60% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 91 278 € Industry median: 87 742 €20192020 Company: 200 969 € Industry median: 79 900 €20202021 Company: 338 508 € Industry median: 85 202 €20212022 Company: 170 639 € Industry median: 83 429 €20222023 Company: 190 435 € Industry median: 84 652 €20232024 Company: 143 117 € Industry median: 74 590 €20242025 Company: — Industry median: 88 960 €202501002003004002018 Company: — Industry median: —2019 Company: 91 278 € Industry median: 87 742 €20192020 Company: 200 969 € Industry median: 79 900 €2021 Company: 338 508 € Industry median: 85 202 €20212022 Company: 170 639 € Industry median: 83 429 €2023 Company: 190 435 € Industry median: 84 652 €20232024 Company: 143 117 € Industry median: 74 590 €2025 Company: — Industry median: 88 960 €2025
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 9 016 € · +389.4% vs 2023 · industry median 1 984 € · above 63% of the industry
-5 000-2 50002 5005 0007 50010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 304 € Industry median: 3 099 €20192020 Company: 1 455 € Industry median: 1 997 €20202021 Company: 5 550 € Industry median: 2 977 €20212022 Company: 4 154 € Industry median: 2 069 €20222023 Company: -3 115 € Industry median: 2 486 €20232024 Company: 9 016 € Industry median: 1 984 €20242025 Company: — Industry median: 2 500 €2025-5 000-2 50002 5005 0007 50010 0002018 Company: — Industry median: —2019 Company: 304 € Industry median: 3 099 €20192020 Company: 1 455 € Industry median: 1 997 €2021 Company: 5 550 € Industry median: 2 977 €20212022 Company: 4 154 € Industry median: 2 069 €2023 Company: -3 115 € Industry median: 2 486 €20232024 Company: 9 016 € Industry median: 1 984 €2025 Company: — Industry median: 2 500 €2025
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 6.3 % · +7.9 pp vs the year before · industry median 4.7 % · above 55% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 6.0 %20192020 Company: 0.7 % Industry median: 5.2 %20202021 Company: 1.6 % Industry median: 6.0 %20212022 Company: 2.4 % Industry median: 4.7 %20222023 Company: -1.6 % Industry median: 5.1 %20232024 Company: 6.3 % Industry median: 4.7 %20242025 Company: — Industry median: 5.0 %2025-2024682018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 6.0 %20192020 Company: 0.7 % Industry median: 5.2 %2021 Company: 1.6 % Industry median: 6.0 %20212022 Company: 2.4 % Industry median: 4.7 %2023 Company: -1.6 % Industry median: 5.1 %20232024 Company: 6.3 % Industry median: 4.7 %2025 Company: — Industry median: 5.0 %2025
  • Company
  • Industry median

Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 226 618 € · +37.2% vs 2023
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 75 853 €20192020 Company: 73 035 €20202021 Company: 74 816 €20212022 Company: 76 990 €20222023 Company: 165 203 €20232024 Company: 226 618 €20242025 Company: —20250501001502002502018 Company: —2019 Company: 75 853 €20192020 Company: 73 035 €2021 Company: 74 816 €20212022 Company: 76 990 €2023 Company: 165 203 €20232024 Company: 226 618 €2025 Company: —2025
Equity, € 2024: 38 521 € · +30.6% vs 2023
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 40 177 €20192020 Company: 41 632 €20202021 Company: 49 682 €20212022 Company: 53 836 €20222023 Company: 29 505 €20232024 Company: 38 521 €20242025 Company: —2025020 00040 00060 0002018 Company: —2019 Company: 40 177 €20192020 Company: 41 632 €2021 Company: 49 682 €20212022 Company: 53 836 €2023 Company: 29 505 €20232024 Company: 38 521 €2025 Company: —2025
Employees 2025: 3 · −25.0% vs 2024 · industry median 2 · above 55% of the industry
0123452016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 320182019 Company: 1 Industry median: 320192020 Company: 2 Industry median: 320202021 Company: 2 Industry median: 320212022 Company: 4 Industry median: 320222023 Company: 5 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 3 Industry median: 220250123452018 Company: 1 Industry median: 32019 Company: 1 Industry median: 320192020 Company: 2 Industry median: 32021 Company: 2 Industry median: 320212022 Company: 4 Industry median: 32023 Company: 5 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Civil engineering (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
2024 143 117 9 016 21 101 226 618 38 521 4
2023 190 435 -3 115 74 740 165 203 29 505 5
2022 170 639 4 154 61 965 76 990 53 836 4
2021 338 508 5 550 65 124 74 816 49 682 2
2020 200 969 1 455 45 576 73 035 41 632 2
2019 91 278 304 26 419 75 853 40 177 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 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 2024

Net profit margin
6.3 %
Net profit / revenue
Return on equity (ROE)
23.4 %
Net profit / equity
Return on assets (ROA)
4.0 %
Net profit / assets
Equity ratio
17.0 %
Equity / assets
Debt ratio
83.0 %
Liabilities / assets
Current ratio
28.41
Current assets / current liabilities
Revenue per employee
35 779 €
Revenue / average full-time employees
Labour cost per employee per month
440 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 2 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Sep 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Sep 2022 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

No beneficial owners listed.

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4221Construction of utility projects for fluids Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10196983 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10196983 / 7
28 Aug 2023
Amendment entry In force
28 Aug 2023
PDF
Ä 10196983 / M6
13 Jul 2022
Warning of deletion from the register: annual report not filed 13 Jan 2023 Deficiencies eliminated
21 Sep 2022
PDF
Ä 10196983 / M5
28 Feb 2022
Warning of a fine: annual report not filed 30 Mar 2022 Deficiencies eliminated
21 Sep 2022
PDF
Ä 10196983 / M4
14 Sep 2018
Warning of deletion published in Ametlikud Teadaanded In force
14 Sep 2018
PDF
Ä 10196983 / M3
9 Mar 2018
Warning of deletion from the register: annual report not filed 10 Sep 2018 Deficiencies eliminated
7 Mar 2019
PDF
Ä 10196983 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10196983 / 5
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10196983 / 4
5 May 2017
Entry ruling annulled: annual report not filed In force
5 May 2017
PDF
Ä 10196983 / M2
1 Oct 2016
Warning of deletion published in Ametlikud Teadaanded In force
1 Oct 2016
PDF
Ä 10196983 / 2
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10196983 / M1
6 Mar 2016
Warning of deletion from the register: annual report not filed 7 Sep 2016 Deficiencies eliminated
5 May 2017
PDF
Ä 10196983
16 Jun 2014
First entry In force
16 Jun 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data