OÜ KEY

Legal form:: Private limited company
Registry code:: 10175002
VAT no.:: EE100194227
Fiscal-year period:: 01.01 - 31.12
Established:: 16.12.1996 (29 y)
Former business names:: Osaühing KEY
Capital:: 25 600 EUR
Address:: Pärnu mnt 238, Nõmme linnaosa, Tallinn, Harju maakond, 11624
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6140200
Email:: info@silikaatgrupp.ee

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Industries

Industry TOPNo. 479 of 4884 companies

479.OÜ KEY299.1k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100194227	01.11.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	14.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	03.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	18.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	16.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	25.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	18.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations11 Public transactions17 Grants–State aid2 Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 304 €	5 169 €	75 495 €−24,7%	-
2026 Q2	15 138 €	5 169 €	100 308 €+59,8%	-
2026 Q1	14 298 €	5 471 €	62 755 €+3,7%	-
Total 2026:	39 740 €	15 809 €	238 558 €
2025 Q4	12 149 €	5 631 €	60 500 €+2,5%	-
2025 Q3	13 822 €	5 631 €	59 022 €−18,6%	-
2025 Q2	16 701 €	5 631 €	72 499 €+29,5%	-
2025 Q1	16 689 €	7 795 €	55 967 €−12,8%	-
Total 2025:	59 361 €	24 688 €	247 988 €
2024 Q4	15 884 €	7 185 €	64 206 €−26,6%	1
2024 Q3	20 555 €	7 313 €	87 505 €+5,9%	2
2024 Q2	16 806 €	5 396 €	82 607 €−46,1%	2
2024 Q1	11 677 €	5 037 €	153 289 €+113%	1
Total 2024:	64 922 €	24 931 €	387 607 €
2023 Q4	14 921 €	4 684 €	71 811 €+1,8%	1
2023 Q3	11 770 €	4 677 €	70 522 €+15,9%	1
2023 Q2	11 126 €	4 677 €	60 845 €+18,7%	1
2023 Q1	12 166 €	5 042 €	51 257 €+37,0%	1
Total 2023:	49 983 €	19 080 €	254 435 €
2022 Q4	7 190 €	4 799 €	37 420 €−9,6%	1
2022 Q3	6 394 €	4 792 €	41 400 €+2,2%	1
2022 Q2	10 055 €	4 783 €	40 525 €−5,1%	1
2022 Q1	12 188 €	5 091 €	42 697 €+1,4%	1
Total 2022:	35 827 €	19 465 €	162 042 €
2021 Q4	8 770,57 €	4 779,54 €	42 087,33 €−23,8%	1
2021 Q3	5 575,36 €	4 786,97 €	55 216,87 €+19,5%	1
2021 Q2	9 715,94 €	4 443,10 €	46 207,20 €+14,9%	1
2021 Q1	11 028,07 €	3 923,29 €	40 199,83 €+29,4%	2
Total 2021:	35 089,94 €	17 932,90 €	183 711,23 €
2020 Q4	7 255,80 €	3 818,74 €	31 054,34 €+14,3%	1
2020 Q3	5 445,16 €	3 843 €	27 179,34 €−9,3%	1
2020 Q2	5 075,58 €	3 843 €	29 952,33 €+21,8%	1
2020 Q1	5 311 €	2 322 €	24 594 €+3,6%	1
Total 2020:	23 087,54 €	13 826,74 €	112 780,01 €
2019 Q4	4 258 €	1 562 €	23 744 €+42,3%	1
2019 Q3	3 521 €	2 183 €	16 691 €−10,2%	2
2019 Q2	3 562 €	2 674 €	18 586 €−33,9%	2
2019 Q1	4 880 €	2 674 €	28 132 €+34,4%	2
Total 2019:	16 221 €	9 093 €	87 153 €
2018 Q4	2 987 €	2 674 €	20 930 €+3 400%	2
2018 Q3	2 647 €	2 354 €	598 €−91,7%	2
2018 Q2	2 249 €	1 799 €	7 193 €+2 721%	2
2018 Q1	1 734 €	1 548 €	255 €−93,7%	2
Total 2018:	9 617 €	8 375 €	28 976 €
2017 Q4	1 163 €	1 219 €	4 029 €−48,0%	2
2017 Q3	1 143 €	1 228 €	7 747 €+1 156%	2
2017 Q2	1 144 €	1 229 €	617 €−93,6%	2
2017 Q1	2 918 €	1 225 €	9 684 €−40,3%	2
Total 2017:	6 368 €	4 901 €	22 077 €
2016 Q4	3 817 €	1 227 €	16 225 €−1,0%	1
2016 Q3	3 156 €	1 240 €	16 385 €+1,2%	1
2016 Q2	2 233 €	1 224 €	16 184 €−34,4%	1
2016 Q1	4 712 €	1 867 €	24 676 €+23,8%	1
Total 2016:	13 918 €	5 558 €	73 470 €
2015 Q4	6 371 €	2 567 €	19 935 €+8,7%	3
2015 Q3	4 350 €	2 361 €	18 338 €+4,6%	3
2015 Q2	3 267 €	2 257 €	17 531 €−13,7%	3
2015 Q1	7 264 €	2 616 €	20 320 €	3
Total 2015:	21 252 €	9 801 €	76 124 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		210 000 €	210 000 €
Breeding of horses and other equines	15 764 €	60 318 €	17 560 €
Renting and operating of own or leased real estate	1 319 €	1 319 €	1 319 €
Business consultancy and other management advice	210 000 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Key Kunman	47902XXXXXX	08.02.1979 (47)	Board member	20.10.2006	-

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Shareholders

	Personal ID code
Key Kunman	47902XXXXXX	08.02.1979 (47)	Shareholder	25 600 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Key Kunman	47902XXXXXX	08.02.1979 (47)	Direct holding	08.10.2018	-

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Holdings in companies


OÜ Cosmix	30.07.2002	Shareholder	11 600 EUR	100,00%	Sole ownership	01.09.2023	-
OÜ Valtsnepi	09.10.1997	Shareholder	6 400 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 75 495 €
Monthly average: 25 165 €
Per employee: -
Equity ratio: 98,30%

Labour taxes

Turnover ratio: 6,85%
Tax ratio: 50,16%
Monthly average: 1 723 €
Per employee: -

State taxes

Monthly average: 3 435 €
Turnover ratio: 13,65%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	227 173 €+27,8%	177 780 €+8,5%	163 798 €+65,6%	98 915 €+46,3%	67 621 €+51,0%	44 781 €+195%	15 169 €
Non-current assets	1 141 600 €−3,1%	1 177 761 €+2,2%	1 152 595 €−2,5%	1 182 266 €−7,7%	1 280 951 €+3,1%	1 242 062 €−4,2%	1 296 716 €
Total assets	1 368 773 €+1,0%	1 355 541 €+3,0%	1 316 393 €+2,7%	1 281 181 €−5,0%	1 348 572 €+4,8%	1 286 843 €−1,9%	1 311 885 €
Short-term liabilities	16 362 €+10,9%	14 752 €−33,7%	22 234 €+81,5%	12 248 €+34,2%	9 126 €+30,2%	7 010 €+51,8%	4 617 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	16 362 €+10,9%	14 752 €−33,7%	22 234 €+81,5%	12 248 €+34,2%	9 126 €+30,2%	7 010 €+51,8%	4 617 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 312 633 €+3,7%	1 266 003 €+2,0%	1 240 777 €−5,4%	1 311 290 €+4,8%	1 251 677 €−2,1%	1 279 112 €−9,2%	1 408 918 €
Net profit	11 622 €−75,1%	46 630 €+84,8%	25 226 €+136%	-70 513 €−218%	59 613 €+317%	-27 435 €+78,9%	-129 806 €
Equity	1 352 411 €+0,9%	1 340 789 €+3,6%	1 294 159 €+2,0%	1 268 933 €−5,3%	1 339 446 €+4,7%	1 279 833 €−2,1%	1 307 268 €
Turnover	228 879 €−15,7%	271 637 €+19,6%	227 083 €+42,9%	158 898 €−16,6%	190 467 €+71,7%	110 949 €+42,3%	77 989 €
Profit margin	5,1%	17,2%	11,1%	-44,4%	31,3%	-24,7%	-166,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-30 197 €	73 413 €
Liquidity
Current ratio	8,1	7,4
Quick ratio	1,6	0,8
Cash ratio	7,9	3,4
Efficiency
Days sales outstanding (dso)	285,3	342,8
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-36,1%	28,1%
Net profit margin	-44,4%	31,3%
Return on assets (roa)	-5,4%	4,5%
Return on equity (roe)	-5,6%	4,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10009449 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10009449 / 11	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10009449 / 10	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10009449 / 9	03.05.2016	Entry – Amendment entry	-	Entered into force03.05.2016
Ä 10009449 / 8	03.07.2012	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.07.2012

Real estate

		Purpose
Pähklimänni tee 1, Laiaküla, Viimsi vald, Harju maakond	1017 m²	Residential land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	3 100 €Received	OTHER GRANTSAgriculture
08.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	498,17 €Received	OTHER GRANTSAgriculture
05.12.2025	Põllumajanduse Registrite ja Informatsiooni Amet	2 239,92 €Received	OTHER GRANTSAgriculture
21.01.2025	Põllumajanduse Registrite ja Informatsiooni Amet	2 350 €Received	OTHER GRANTSAgriculture
10.12.2024	Põllumajanduse Registrite ja Informatsiooni Amet	486,59 €Received	OTHER GRANTSAgriculture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.04.2019	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 19765	Põllumajanduslik VTA › Põllumajanduslik VTAGrant	384,71 €	19765/1900081
04.10.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18668	Põllumajanduslik VTA › Põllumajanduslik VTAGrant	42 €	18668/1800073

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


horseskey.ee	Active	02.04.2019	03.04.2027
key.ee	Active	04.07.2010	30.09.2031

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.