Kiili Varahalduse Sihtasutus
Active Registry code 90008614
SA Kiili alev Registered 27 Oct 2004
Kiili Varahalduse Sihtasutus is a SA based in Kiili alev, registry code 90008614, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €625 743 with 56 employees.
Turnover
625 743 €
↓ 9.3% vs Q2 2026
State taxes
181 373 €
↑ 3.7% vs Q2 2026
Labour taxes
141 051 €
↑ 6.7% vs Q2 2026
Employees
56
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 625 743 €above 98% of companiesindustry median 16 771 € · companies in the industry: 1 556
- Labour taxes per employee 2 519 €above 92% of companiesindustry median 1 039 € · companies in the industry: 1 689
- Revenue · 2025 0 €above 5% of companiesindustry median 14 963 € · companies in the industry: 3 986
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 625 743 | 181 373 | 141 051 | 56 |
| Q2 2026 | 689 564 | 174 879 | 132 166 | 56 |
| Q1 2026 | 751 085 | 209 964 | 153 210 | 54 |
| Q4 2025 | 697 150 | 160 665 | 130 170 | 55 |
| Q3 2025 | 575 498 | 143 319 | 138 374 | 54 |
| Q2 2025 | 698 235 | 183 559 | 133 951 | 54 |
| Q1 2025 | 778 341 | 210 255 | 151 973 | 54 |
| Q4 2024 | 701 463 | 168 905 | 124 638 | 53 |
| Q3 2024 | 516 417 | — | 118 318 | 53 |
| Q2 2024 | 616 893 | 40 235 | 113 522 | 48 |
| Q1 2024 | 637 189 | — | 122 693 | 49 |
| Q4 2023 | 594 710 | — | 97 934 | 48 |
| Q3 2023 | 394 703 | 117 770 | 105 874 | 44 |
| Q2 2023 | 505 422 | 121 362 | 101 062 | 46 |
| Q1 2023 | 527 279 | 124 981 | 99 847 | 47 |
| Q4 2022 | 453 178 | 86 752 | 81 732 | 46 |
| Q3 2022 | 315 350 | 89 471 | 79 195 | 45 |
| Q2 2022 | 373 780 | 81 818 | 76 004 | 42 |
| Q1 2022 | 424 799 | 80 476 | 78 556 | 44 |
Labour taxes per employee per month
840 €
Turnover per employee in the quarter
11 174 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 0 | -577 558 | 1 363 216 | 19 468 318 | 18 690 268 | 52 |
| 2024 | 0 | 3 449 501 | 1 284 165 | 20 276 563 | 19 267 826 | 47 |
| 2023 | 0 | 3 472 653 | 1 079 794 | 17 508 760 | 15 818 325 | 43 |
| 2022 | 0 | -76 372 | 859 573 | 13 657 804 | 12 345 672 | 42 |
| 2021 | 0 | 368 979 | 682 391 | 13 838 810 | 12 422 044 | 41 |
| 2020 | 0 | 3 028 349 | 658 815 | 13 614 517 | 12 053 064 | 39 |
| 2019 | 0 | 726 218 | 626 767 | 11 213 281 | 9 024 715 | 37 |
| 2018 | — | — | — | — | — | 36 |
| 2017 | — | — | — | — | — | 33 |
| 2016 | — | — | — | — | — | 30 |
| 2015 | — | — | — | — | — | 21 |
| 2014 | — | — | — | — | — | 16 |
| 2013 | — | — | — | — | — | 17 |
| 2012 | — | — | — | — | — | 20 |
| 2011 | — | — | — | — | — | 21 |
| 2009 | — | — | — | — | — | 34 |
| 2008 | — | — | — | — | — | 33 |
| 2007 | — | — | — | — | — | 29 |
| 2006 | — | — | — | — | — | 13 |
| 2005 | — | — | — | — | — | 5 |
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
-16.1 %
Net profit / revenue
Return on equity (ROE)
-3.1 %
Net profit / equity
Return on assets (ROA)
-3.0 %
Net profit / assets
Equity ratio
96.0 %
Equity / assets
Debt ratio
4.0 %
Liabilities / assets
Current ratio
1.96
Current assets / current liabilities
Revenue per employee
69 054 €
Revenue / average full-time employees
Labour cost per employee per month
2 185 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 28 May 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 Mar 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 9 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 5 Apr 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 18 Mar 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 8 Mar 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 4 May 2020 | Company’s own · audited | e-Äriregister |
Board
- Assar-Asso KalvetBoard member · since 12 Jun 2013
Right of representation
Any member of the management board may represent the foundation in all transactions.
Owners
No owner information.
Beneficial owners
- Marek VainolaBeneficiary · since 16 Jan 2026
Founders and other persons
- Kiili valdFounder · 10 000 € · 27 Oct 2004
- Juri NedaškovskiAudit firm · 23 Jan 2026
- Merika NimmoChairman of the supervisory board · 13 Jan 2026
- Heret AnnusSupervisory board member · 13 Jan 2026
- Mikk RannikSupervisory board member · 13 Jan 2026
- Priit TammeSupervisory board member · 13 Jan 2026
- Toomas VäljatagaSupervisory board member · 13 Jan 2026
Related companies
Activities (EMTAK)
- 81101Combined facilities support activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| S 10083530 / 18 10 Sep 2026 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 10 Sep 2026 |
||
| S 10083530 / 17 1 Feb 2023 |
Amendment entry | In force 1 Feb 2023 |
||
| S 10083530 / 16 16 Dec 2021 |
Amendment entry | In force 16 Dec 2021 |
||
| S 10083530 / M9 9 Dec 2021 |
Ruling to correct data outside an entry | 8 Jan 2022 | Deficiencies eliminated 9 Dec 2021 |
|
| S 10083530 / 15 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| S 10083530 / M8 6 Jun 2016 |
Procedural ruling | 21 Jun 2016 | In force 6 Jun 2016 |
|
| S 10083530 / M7 9 Jan 2015 |
Ruling to correct data outside an entry | 8 Feb 2015 | Deficiencies eliminated 3 Feb 2015 |
|
| S 10083530 / 14 12 Jun 2013 |
Amendment entry | In force 12 Jun 2013 |
||
| S 10083530 / 13 16 Jan 2013 |
Amendment entry | In force 16 Jan 2013 |
||
| S 10083530 / M6 11 Jan 2013 |
Ruling to eliminate deficiencies | 27 Jan 2013 | Deficiencies eliminated 15 Jan 2013 |
|
| S 10083530 / 12 13 Jun 2011 |
Amendment entry | In force 13 Jun 2011 |
||
| S 10083530 / 11 25 May 2011 |
Amendment entry | In force 25 May 2011 |
||
| S 10083530 / M5 13 May 2011 |
Ruling to eliminate deficiencies | 26 May 2011 | In force 13 May 2011 |
|
| S 10083530 / M4 26 Apr 2011 |
Ruling to eliminate deficiencies | 26 May 2011 | In force 26 Apr 2011 |
|
| M 10083530 / 10 7 Dec 2010 |
Entry made by the register on its own initiative | In force 7 Dec 2010 |
||
| S 83530 / 9 1 Feb 2010 |
Amendment entry | In force 1 Feb 2010 |
||
| S 83530 / M3 15 Jan 2010 |
Ruling to eliminate deficiencies | 5 Feb 2010 | Deficiencies eliminated 1 Feb 2010 |
|
| S 83530 / 8 4 Sep 2009 |
Amendment entry | In force 4 Sep 2009 |
||
| S 83530 / 7 28 Aug 2009 |
Amendment entry | In force 28 Aug 2009 |
||
| S 83530 / 6 21 May 2007 |
Amendment entry | In force 21 May 2007 |
||
| S 83530 / 5 29 Aug 2006 |
Amendment entry | In force 29 Aug 2006 |
||
| S 83530 / 4 15 Jun 2006 |
Amendment entry | In force 15 Jun 2006 |
||
| S 83530 / 3 4 Feb 2005 |
Amendment entry | In force | ||
| S 83530 / 2 4 Jan 2005 |
Amendment entry | In force | ||
| S 83530 / M2 27 Dec 2004 |
Ruling to eliminate deficiencies (to be served) | 27 Jan 2005 | In force | |
| S 83530 27 Oct 2004 |
First entry | In force | ||
| S 83530 / M1 11 Oct 2004 |
Ruling to eliminate deficiencies (to be served) | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data