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KSC hooldus OÜ

Legal form:

Private limited company

Registry code:

14341489

VAT no.:

EE102103012

Fiscal-year period:

01.01 - 31.12

Established:

28.09.2017 (8)

Capital:

2 500 EUR

Address:

Kanali tee 6, Kesklinna linnaosa, Tallinn, Harju maakond, 10112

Status:

Registered

Contacts

Email:

kschooldus@gmail.com

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
Repair and maintenance of machinery
33121 - Repair and maintenance of machinery and equipment
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE102103012	27.09.2018

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	27.05.2025	Valid
2023	01.01.2023 - 31.12.2023	02.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	20.04.2022	Valid
2021	01.01.2021 - 30.04.2021	30.06.2021	Expired
2020	01.01.2020 - 31.12.2020	07.06.2021	Valid
2019	01.01.2019 - 31.12.2019	04.08.2020	Valid
2018	28.09.2017 - 31.12.2018	02.07.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	10 757 €	3 923 €	24 037 €12.2%	1
Kokku 2026:	10 757 €	3 923 €	24 037 €
2025 Q4	10 434 €	4 460 €	27 382 €8.7%	1
2025 Q3	12 389 €	4 460 €	25 202 €0.8%	1
2025 Q2	9 375 €	4 189 €	25 417 €27.9%	1
2025 Q1	9 085 €	4 643 €	19 870 €21.9%	1
Kokku 2025:	41 283 €	17 752 €	97 871 €13.2%
2024 Q4	8 579 €	4 198 €	25 453 €14.6%	1
2024 Q3	8 707 €	2 972 €	29 806 €2.4%	1
2024 Q2	8 418 €	2 972 €	30 527 €13.3%	1
2024 Q1	8 518 €	3 498 €	26 946 €16.5%	1
Kokku 2024:	34 222 €	13 640 €	112 732 €22.2%
2023 Q4	8 027 €	4 198 €	23 121 €1.4%	1
2023 Q3	8 685 €	4 198 €	22 802 €5.9%	1
2023 Q2	8 476 €	4 198 €	24 225 €9.4%	1
2023 Q1	8 206 €	4 198 €	22 135 €17.6%	1
Kokku 2023:	33 393 €	16 793 €	92 283 €40.6%
2022 Q4	9 025 €	4 198 €	26 855 €55.6%	1
2022 Q3	7 153 €	4 198 €	17 262 €62.0%	1
2022 Q2	9 900 €	4 198 €	45 420 €31.0%	1
2022 Q1	13 814 €	4 198 €	65 832 €0.9%	1
Kokku 2022:	39 892 €	16 793 €	155 371 €26.8%
2021 Q4	26 592 €	4 198 €	65 268 €26.4%	1
2021 Q3	9 651 €	3 329 €	51 630 €20.0%	1
2021 Q2	9 746 €	1 589 €	64 532 €109.7%	1
2021 Q1	5 589 €	1 169 €	30 775 €44.4%	1
Kokku 2021:	51 578 €	10 285 €	212 205 €84.8%
2020 Q4	7 899 €	1 243 €	55 382 €198.1%	1
2020 Q3	3 760 €	1 011 €	18 578 €1.2%	1
2020 Q2	3 346 €	828 €	18 812 €14.7%	1
2020 Q1	4 031 €	769 €	22 051 €26.8%	1
Kokku 2020:	19 036 €	3 852 €	114 823 €53.4%
2019 Q4	2 403 €	618 €	17 396 €15.3%	1
2019 Q3	3 824 €	686 €	20 530 €19.1%	1
2019 Q2	2 763 €	618 €	17 231 €12.4%	1
2019 Q1	2 654 €	599 €	19 677 €11.9%	1
Kokku 2019:	11 644 €	2 521 €	74 834 €234.9%
2018 Q4	3 099 €	561 €	22 346 €	1
2018 Q3	495 €	561 €	0 €	1
2018 Q2	495 €	561 €	0 €	1
2018 Q1	0 €	0 €	0 €	1
Kokku 2018:	4 089 €	1 683 €	22 346 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of machinery and equipment	131 741 €	94 250 €	102 808 €
Renting and operating of own or leased real estate	2 000 €	3 040 €	8 270 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marko Villup	38601XXXXXX	14.01.1986 (40)	Board member	28.09.2017	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marko Villup	38601XXXXXX	14.01.1986 (40)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Marko Villup	38601XXXXXX	14.01.1986 (40)	Founder	26.09.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marko Villup	38601XXXXXX	14.01.1986 (40)	Direct holding	24.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

24 037 €

Monthly average

8 012 €

Per employee

8 012 €

Equity ratio

320,49%

Labour taxes

Turnover ratio

16,32%

Tax ratio

36,47%

Monthly average

1 308 €

Per employee

1 308 €

State taxes

Monthly average

3 586 €

Turnover ratio

44,75%

Estimated salary

Gross salary

2 444 €

Net salary

1 962 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	121 727 €11.4%	109 283 €24.4%	87 819 €90.3%	46 138 €125.6%	20 449 €42.2%	14 376 €
Non-current assets	207 570 €0.0%	207 528 €4.9%	197 844 €71.4%	115 431 €4.0%	110 960 €26.7%	87 560 €
Total assets	329 297 €3.9%	316 811 €10.9%	285 663 €76.8%	161 569 €23.0%	131 409 €28.9%	101 936 €
Short-term liabilities	7 296 €23.5%	9 540 €34.0%	7 119 €49.7%	4 757 €56.7%	3 035 €58.1%	7 241 €
Long-term liabilities	55 331 €9.6%	61 198 €8.2%	66 696 €233.5%	-	-	20 000 €
Total liabilities	62 627 €11.5%	70 738 €4.2%	73 815 €1 451.7%	4 757 €56.7%	3 035 €88.9%	27 241 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	243 573 €16.3%	209 348 €35.7%	154 312 €121.7%	69 612 €3.6%	72 195 €85.6%	38 906 €
Net profit	20 597 €39.8%	34 225 €37.8%	55 036 €35.0%	84 700 €57.8%	53 679 €61.3%	33 289 €
Equity	266 670 €8.4%	246 073 €16.2%	211 848 €35.1%	156 812 €22.2%	128 374 €71.9%	74 695 €
Turnover	111 078 €14.2%	97 290 €27.3%	133 741 €36.0%	208 896 €98.9%	105 047 €43.2%	73 371 €
Profit margin	18.54%47.3%	35.18%14.5%	41.15%1.5%	40.55%20.7%	51.10%12.6%	45.37%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	PZ BRC	SY RPD	NK XCL	-	-
Liquidity
Current ratio	WT.R	MT.W	UR.E	4.5	6.7
Quick ratio	GN.D	BW.M	SE.Z	4.5	6.7
Cash ratio	N.Q	Y.D	Y.K	3.8	3.2
Efficiency
Days sales outstanding (dso)	GQH.X	PKP.P	PUO.T	568.1	232.5
Asset turnover	B.U	P.H	U.G	0.4	0.9
Structure
Debt ratio	Q.Q	S.M	F.K	0.1	0.0
Profitability
Operating margin	GT.B%	LE.B%	HY.V%	22.0%	47.2%
Net profit margin	TY.Z%	PX.S%	UB.V%	22.1%	51.1%
Return on assets (roa)	F.I%	BA.Z%	NZ.D%	7.8%	46.0%
Return on equity (roe)	U.V%	CE.E%	CL.U%	7.8%	41.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50066025 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50066025 / M2	08.12.2021	Directive order	Entered into force (08.12.2021)
Ä 50066025 / 4	02.10.2018	Entry - Amendment entry	Entered into force (02.10.2018)
Ä 50066025 / 3	21.01.2018	Entry - Amendment entry	Entered into force (21.01.2018)
Ä 50066025 / 2	14.12.2017	Entry - Amendment entry	Entered into force (14.12.2017)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Allika tn 2, Keila linn, Harju maakond	3758 m²	Residential land 100%
Tule tn 3, Saue linn, Saue vald, Harju maakond	3650 m²	Residential land 100%

KSC hooldus OÜ

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