Kinnisvara hooldusteenused OÜ

Active Registry code 12871869 OÜ Tallinn Registered 30 Jun 2015
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Kinnisvara hooldusteenused OÜ is a OÜ based in Tallinn, registry code 12871869, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q2 2024 was €0 with employees.

Turnover
0 €
↓ 100.0% vs Q1 2024
State taxes
—
Labour taxes
—
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2025 7 779 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 99.7 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q1 2022 – Q2 2024
Turnover, € thousand Q2 2024: 0 € · −100.0% vs Q1 2024 · industry median 14 542 € · above 2% of the industry
050100150200Q1 2022 Company: 164 070 € Industry median: 13 828 €Q1·22Q2 2022 Company: 141 874 € Industry median: 14 879 €Q2·22Q3 2022 Company: 41 593 € Industry median: 18 093 €Q3·22Q4 2022 Company: 24 992 € Industry median: 17 505 €Q4·22Q1 2023 Company: 0 € Industry median: 14 157 €Q1·23Q2 2023 Company: 0 € Industry median: 15 993 €Q2·23Q3 2023 Company: 4 500 € Industry median: 17 414 €Q3·23Q4 2023 Company: 2 000 € Industry median: 16 032 €Q4·23Q1 2024 Company: 2 500 € Industry median: 13 445 €Q1·24Q2 2024 Company: 0 € Industry median: 14 542 €Q2·2401020304050Q3 2022 Company: 41 593 € Industry median: 18 093 €Q4 2022 Company: 24 992 € Industry median: 17 505 €Q4·22Q1 2023 Company: 0 € Industry median: 14 157 €Q2 2023 Company: 0 € Industry median: 15 993 €Q2·23Q3 2023 Company: 4 500 € Industry median: 17 414 €Q4 2023 Company: 2 000 € Industry median: 16 032 €Q4·23Q1 2024 Company: 2 500 € Industry median: 13 445 €Q2 2024 Company: 0 € Industry median: 14 542 €Q2·24
  • 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, € Q2 2022: 1 155 € · +4.8% vs Q1 2022 · industry median 698 € · above 79% of the industry
02505007501 0001 250Q1 2022 Company: 1 102 € Industry median: 704 €Q1·22Q2 2022 Company: 1 155 € Industry median: 698 €Q2·22Q3 2022 Company: — Industry median: 781 €Q3·22Q4 2022 Company: — Industry median: 781 €Q4·22Q1 2023 Company: — Industry median: 764 €Q1·23Q2 2023 Company: — Industry median: 775 €Q2·23Q3 2023 Company: — Industry median: 826 €Q3·23Q4 2023 Company: — Industry median: 833 €Q4·23Q1 2024 Company: — Industry median: 858 €Q1·24Q2 2024 Company: — Industry median: 827 €Q2·2402004006008001 000Q3 2022 Company: — Industry median: 781 €Q4 2022 Company: — Industry median: 781 €Q4·22Q1 2023 Company: — Industry median: 764 €Q2 2023 Company: — Industry median: 775 €Q2·23Q3 2023 Company: — Industry median: 826 €Q4 2023 Company: — Industry median: 833 €Q4·23Q1 2024 Company: — Industry median: 858 €Q2 2024 Company: — Industry median: 827 €Q2·24
  • 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 Q2 2022: 45 · −18.2% vs Q1 2022
0204060Q1 2022 Company: 55Q1·22Q2 2022 Company: 45Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: —Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: —Q1·24Q2 2024 Company: —Q2·24
State taxes, € Q1 2024: 901 €
020 00040 00060 00080 000100 000Q1 2022 Company: 94 858 €Q1·22Q2 2022 Company: 73 999 €Q2·22Q3 2022 Company: 31 911 €Q3·22Q4 2022 Company: 10 516 €Q4·22Q1 2023 Company: 1 545 €Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: 900 €Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: 901 €Q1·24Q2 2024 Company: —Q2·24010 00020 00030 00040 000Q3 2022 Company: 31 911 €Q4 2022 Company: 10 516 €Q4·22Q1 2023 Company: 1 545 €Q2 2023 Company: —Q2·23Q3 2023 Company: 900 €Q4 2023 Company: —Q4·23Q1 2024 Company: 901 €Q2 2024 Company: —Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 — — — —
Q1 2024 2 500 901 — —
Q4 2023 2 000 — — —
Q3 2023 4 500 900 — —
Q2 2023 — — — —
Q1 2023 — 1 545 — —
Q4 2022 24 992 10 516 10 155 —
Q3 2022 41 593 31 911 16 940 —
Q2 2022 141 874 73 999 51 958 45
Q1 2022 164 070 94 858 60 590 55

Financials by year

2016 – 2025
Revenue, € thousand 2025: 7 779 € · +620.3% vs 2024 · industry median 14 963 € · above 40% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 398 922 € Industry median: 11 841 €20192020 Company: 621 833 € Industry median: 10 815 €20202021 Company: 687 861 € Industry median: 12 129 €20212022 Company: 315 656 € Industry median: 14 158 €20222023 Company: 9 000 € Industry median: 13 760 €20232024 Company: 1 080 € Industry median: 14 121 €20242025 Company: 7 779 € Industry median: 14 963 €202502004006008002018 Company: — Industry median: —2019 Company: 398 922 € Industry median: 11 841 €20192020 Company: 621 833 € Industry median: 10 815 €2021 Company: 687 861 € Industry median: 12 129 €20212022 Company: 315 656 € Industry median: 14 158 €2023 Company: 9 000 € Industry median: 13 760 €20232024 Company: 1 080 € Industry median: 14 121 €2025 Company: 7 779 € 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, € 2025: 7 755 € · +691.3% vs 2024 · industry median 384 € · above 80% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 035 € Industry median: 397 €20192020 Company: 6 324 € Industry median: 318 €20202021 Company: 7 516 € Industry median: 332 €20212022 Company: 9 075 € Industry median: 366 €20222023 Company: 8 880 € Industry median: 382 €20232024 Company: 980 € Industry median: 306 €20242025 Company: 7 755 € Industry median: 384 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 8 035 € Industry median: 397 €20192020 Company: 6 324 € Industry median: 318 €2021 Company: 7 516 € Industry median: 332 €20212022 Company: 9 075 € Industry median: 366 €2023 Company: 8 880 € Industry median: 382 €20232024 Company: 980 € Industry median: 306 €2025 Company: 7 755 € 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: 99.7 % · +9.0 pp vs the year before · industry median 6.1 % · above 98% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.0 % Industry median: 7.8 %20192020 Company: 1.0 % Industry median: 7.4 %20202021 Company: 1.1 % Industry median: 7.3 %20212022 Company: 2.9 % Industry median: 6.4 %20222023 Company: 98.7 % Industry median: 6.4 %20232024 Company: 90.7 % Industry median: 5.7 %20242025 Company: 99.7 % Industry median: 6.1 %20250204060801002018 Company: — Industry median: —2019 Company: 2.0 % Industry median: 7.8 %20192020 Company: 1.0 % Industry median: 7.4 %2021 Company: 1.1 % Industry median: 7.3 %20212022 Company: 2.9 % Industry median: 6.4 %2023 Company: 98.7 % Industry median: 6.4 %20232024 Company: 90.7 % Industry median: 5.7 %2025 Company: 99.7 % 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: 81 394 € · +10.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 97 953 €20192020 Company: 126 939 €20202021 Company: 152 461 €20212022 Company: 65 174 €20222023 Company: 73 320 €20232024 Company: 73 639 €20242025 Company: 81 394 €20250501001502002018 Company: —2019 Company: 97 953 €20192020 Company: 126 939 €2021 Company: 152 461 €20212022 Company: 65 174 €2023 Company: 73 320 €20232024 Company: 73 639 €2025 Company: 81 394 €2025
Equity, € 2025: 81 144 € · +10.6% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 32 023 €20192020 Company: 38 347 €20202021 Company: 45 863 €20212022 Company: 54 939 €20222023 Company: 72 410 €20232024 Company: 73 389 €20242025 Company: 81 144 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 32 023 €20192020 Company: 38 347 €2021 Company: 45 863 €20212022 Company: 54 939 €2023 Company: 72 410 €20232024 Company: 73 389 €2025 Company: 81 144 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
02040602016 Company: 0 Industry median: —20162017 Company: 40 Industry median: —20172018 Company: 45 Industry median: 220182019 Company: 45 Industry median: 120192020 Company: 23 Industry median: 120202021 Company: 15 Industry median: 120212022 Company: 60 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 1202502040602018 Company: 45 Industry median: 22019 Company: 45 Industry median: 120192020 Company: 23 Industry median: 12021 Company: 15 Industry median: 120212022 Company: 60 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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 7 779 7 755 0 81 394 81 144 0
2024 1 080 980 0 73 639 73 389 0
2023 9 000 8 880 0 73 320 72 410 0
2022 315 656 9 075 283 775 65 174 54 939 60
2021 687 861 7 516 673 418 152 461 45 863 15
2020 621 833 6 324 596 703 126 939 38 347 23
2019 398 922 8 035 386 468 97 953 32 023 45
2018 — — — — — 45
2017 — — — — — 40
2016 — — — — — 0
2015 — — — — — 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
99.7 %
Net profit / revenue
Return on equity (ROE)
9.6 %
Net profit / equity
Return on assets (ROA)
9.5 %
Net profit / assets
Equity ratio
99.7 %
Equity / assets
Debt ratio
0.3 %
Liabilities / assets
Current ratio
325.58
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jan 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 6 Mar 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 4 Jul 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

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81101Combined facilities support activities Main
Rulings
Number, date Title Deadline State Document
Ä 50010592 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50010592 / 9
21 Oct 2021
Amendment entry In force
21 Oct 2021
PDF
Ä 50010592 / 8
4 Dec 2018
Amendment under Commercial Code § 525 (2) In force
4 Dec 2018
PDF
Ä 50010592 / 7
27 Jun 2018
Amendment entry In force
27 Jun 2018
PDF
Ä 50010592 / 6
1 Mar 2018
Amendment entry In force
1 Mar 2018
PDF
Ä 50010592 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50010592 / 4
4 Jul 2016
Amendment under Commercial Code § 525 (2) In force
4 Jul 2016
PDF
Ä 50010592 / 3
25 Sep 2015
Transformation entry In force
25 Sep 2015
PDF
Ä 50010592 / 2
24 Sep 2015
Amendment entry In force
24 Sep 2015
PDF
Ä 50010592
30 Jun 2015
First entry In force
30 Jun 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data