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Osaühing Kinnisvarateenindus

Legal form:

Private limited company

Registry code:

10366541

VAT no.:

EE100052518

Fiscal-year period:

01.01 - 31.12

Established:

26.01.1998 (28)

Former business names:

Osaühing PesuMati

Capital:

20 448 EUR

Address:

Peterburi tee 38/9, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

info@kvteenindus.ee

Phone:

+372 6060080

Website:

https://kinnisvarateenindus.ee/

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77399 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
Landscape and building maintenance
81101 - Combined facilities support activities
Cleaning activities
81211 - General cleaning of buildings
81301 - Landscape maintenance and upkeep

VAT liability

	Start	End
EE100052518	01.02.1994

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	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.03.2014	Valid
2012	01.01.2012 - 31.12.2012	02.09.2013	Valid
2011	01.01.2011 - 31.12.2011	04.07.2012	Valid
2010	01.01.2010 - 31.12.2010	29.04.2011	Valid
2009	01.01.2009 - 31.12.2009	01.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2008	Valid
2006	01.01.2006 - 31.12.2006	11.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	03.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	20.05.2003	Valid
2001	01.01.2001 - 31.12.2001	Not submitted (deadline 30.06.2002)
2000	01.01.2000 - 31.12.2000	06.07.2001	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	913 549 €	546 618 €	2 577 264 €5.4%	496
Kokku 2026:	913 549 €	546 618 €	2 577 264 €
2025 Q4	933 540 €	538 364 €	2 724 253 €2.1%	490
2025 Q3	933 215 €	532 312 €	2 668 702 €0.4%	489
2025 Q2	891 153 €	541 386 €	2 658 649 €3.0%	472
2025 Q1	829 124 €	530 004 €	2 581 991 €8.3%	483
Kokku 2025:	3 587 032 €	2 142 066 €	10 633 595 €2.2%
2024 Q4	849 798 €	500 384 €	2 816 983 €4.6%	503
2024 Q3	863 405 €	498 165 €	2 694 015 €9.5%	505
2024 Q2	801 787 €	485 643 €	2 459 305 €0.8%	483
2024 Q1	753 421 €	481 038 €	2 439 065 €1.5%	499
Kokku 2024:	3 268 411 €	1 965 230 €	10 409 368 €8.9%
2023 Q4	697 658 €	446 427 €	2 476 092 €2.0%	512
2023 Q3	771 585 €	472 913 €	2 428 175 €3.8%	514
2023 Q2	730 659 €	455 535 €	2 340 380 €1.3%	512
2023 Q1	715 681 €	453 790 €	2 309 943 €2.2%	538
Kokku 2023:	2 915 583 €	1 828 665 €	9 554 590 €11.7%
2022 Q4	702 727 €	448 550 €	2 260 925 €5.5%	550
2022 Q3	675 770 €	445 753 €	2 143 459 €2.0%	532
2022 Q2	659 135 €	416 229 €	2 101 776 €2.5%	536
2022 Q1	650 854 €	423 459 €	2 050 493 €3.1%	485
Kokku 2022:	2 688 485 €	1 733 991 €	8 556 653 €0.2%
2021 Q4	651 164 €	406 833 €	1 988 585 €15.5%	505
2021 Q3	878 023 €	476 451 €	2 352 830 €11.7%	503
2021 Q2	613 680 €	431 389 €	2 105 782 €0.8%	558
2021 Q1	704 140 €	436 576 €	2 089 358 €1.3%	552
Kokku 2021:	2 847 007 €	1 751 248 €	8 536 556 €5.8%
2020 Q4	701 586 €	458 908 €	2 062 820 €1.9%	534
2020 Q3	688 401 €	427 995 €	2 024 383 €2.0%	557
2020 Q2	699 877 €	433 766 €	1 985 471 €0.5%	545
2020 Q1	702 941 €	440 962 €	1 995 797 €5.2%	583
Kokku 2020:	2 792 805 €	1 761 631 €	8 068 471 €1.8%
2019 Q4	686 028 €	436 831 €	2 104 906 €1.0%	585
2019 Q3	718 668 €	456 981 €	2 083 780 €0.8%	716
2019 Q2	670 172 €	404 711 €	2 067 882 €5.5%	606
2019 Q1	647 680 €	408 807 €	1 960 987 €5.0%	584
Kokku 2019:	2 722 548 €	1 707 330 €	8 217 555 €10.0%
2018 Q4	674 188 €	412 821 €	2 064 116 €13.3%	600
2018 Q3	630 880 €	397 213 €	1 822 093 €2.0%	622
2018 Q2	582 377 €	353 737 €	1 786 659 €0.7%	570
2018 Q1	600 750 €	370 665 €	1 799 941 €1.6%	577
Kokku 2018:	2 488 195 €	1 534 436 €	7 472 809 €5.1%
2017 Q4	631 162 €	401 111 €	1 829 106 €5.3%	612
2017 Q3	648 120 €	434 237 €	1 736 549 €3.5%	624
2017 Q2	635 681 €	404 888 €	1 799 531 €3.1%	615
2017 Q1	614 138 €	399 679 €	1 745 157 €1.5%	644
Kokku 2017:	2 529 101 €	1 639 915 €	7 110 343 €11.6%
2016 Q4	556 532 €	381 203 €	1 771 883 €2.5%	602
2016 Q3	569 403 €	371 828 €	1 728 311 €18.0%	602
2016 Q2	497 022 €	315 174 €	1 464 973 €4.0%	602
2016 Q1	485 735 €	303 079 €	1 408 755 €10.6%	602
Kokku 2016:	2 108 692 €	1 371 284 €	6 373 922 €32.7%
2015 Q4	424 348 €	287 481 €	1 273 807 €4.0%	466
2015 Q3	434 383 €	276 375 €	1 224 597 €9.1%	466
2015 Q2	403 525 €	253 331 €	1 122 493 €5.0%	466
2015 Q1	397 425 €	266 725 €	1 181 841 €	466
Kokku 2015:	1 659 681 €	1 083 912 €	4 802 738 €

Revenue by industry

	2022	2023	2024
General cleaning of buildings	5 715 121 €	6 485 445 €	6 584 946 €
Landscape maintenance and upkeep	1 902 417 €	2 110 681 €	2 281 835 €
Combined facilities support activities	981 681 €	976 903 €	1 496 360 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.		13 800 €	35 566 €

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
Ivar Bank	36105XXXXXX	14.05.1961 (65)	Board member	07.02.2024	-
Peedu Pedaru	36204XXXXXX	16.04.1962 (64)	Board member	17.10.2017	-
Signe Leetus	48404XXXXXX	27.04.1984 (42)	Board member	17.10.2017	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ Ferra Capital	-	23.12.1999 (26)	Shareholder	20 448,00 EUR	80	Sole ownership	20.09.2024	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ivar Bank	36105XXXXXX	14.05.1961 (65)	Indirect holding	25.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

2 577 264 €

Monthly average

859 088 €

Per employee

1 732 €

Equity ratio

4 201,33%

Labour taxes

Turnover ratio

21,21%

Tax ratio

59,83%

Monthly average

182 206 €

Per employee

370 €

State taxes

Monthly average

304 516 €

Turnover ratio

35,45%

Estimated salary

Gross salary

864 €

Net salary

787 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 165 262 €9.2%	1 983 165 €22.3%	1 621 008 €5.0%	1 543 491 €24.4%	2 040 312 €9.2%	1 869 179 €
Non-current assets	481 518 €44.1%	861 887 €1.6%	848 040 €3.9%	816 096 €17.0%	697 522 €3.3%	675 065 €
Total assets	2 646 780 €7.0%	2 845 052 €15.2%	2 469 048 €4.6%	2 359 587 €13.8%	2 737 834 €7.6%	2 544 244 €
Short-term liabilities	1 275 376 €0.5%	1 281 508 €2.9%	1 244 983 €9.6%	1 136 239 €3.7%	1 095 724 €2.9%	1 065 255 €
Long-term liabilities	325 802 €87.4%	173 896 €10.9%	195 205 €13.8%	171 601 €15.3%	148 871 €37.2%	236 914 €
Total liabilities	1 601 178 €10.0%	1 455 404 €1.1%	1 440 188 €10.1%	1 307 840 €5.1%	1 244 595 €4.4%	1 302 169 €
Share or stock capital	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €
Retained earnings	493 450 €45.7%	909 015 €2.3%	930 166 €14.1%	814 876 €23.8%	1 069 276 €10.7%	965 918 €
Net profit	526 592 €15.7%	455 073 €522.2%	73 134 €65.4%	211 311 €47.0%	398 403 €59.0%	250 597 €
Equity	1 045 602 €24.8%	1 389 648 €35.1%	1 028 860 €2.2%	1 051 747 €29.6%	1 493 239 €20.2%	1 242 075 €
Turnover	10 398 707 €8.5%	9 586 829 €11.5%	8 599 219 €4.6%	8 219 120 €2.1%	8 051 508 €2.3%	8 240 286 €
Profit margin	5.06%6.7%	4.75%458.1%	0.85%66.9%	2.57%48.0%	4.95%62.7%	3.04%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	FLB GOT	CRI CQC	GES DMN	592 849	667 395
Liquidity
Current ratio	J.M	H.Y	Z.Z	1.4	1.9
Quick ratio	K.X	J.C	Y.Y	1.4	1.9
Cash ratio	Y.D	L.W	J.T	0.5	1.0
Efficiency
Days sales outstanding (dso)	KB.J	JM.S	SG.L	44.4	44.2
Asset turnover	S.G	X.D	X.T	3.2	3.0
Structure
Debt ratio	Z.D	A.W	G.G	0.6	0.5
Profitability
Operating margin	X.L%	H.B%	Y.S%	4.5%	5.4%
Net profit margin	W.R%	M.W%	W.W%	2.6%	4.9%
Return on assets (roa)	GE.M%	LM.T%	R.S%	8.3%	15.1%
Return on equity (roe)	JI.X%	FH.N%	Q.P%	20.1%	26.7%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	FKH000548	- > Inspection and maintenance	Valid	09.04.2025	-
License	FKKL/328668	Environment > Permit to handle stationary refrigeration and air-conditioning equipment and heat pumps containing fluorinated greenhouse gases	Valid	02.07.2020	-
Notice of economic activity	TEL000382	- > Electrical works	Valid	14.02.2006	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10023517 / 31	21.05.2025	Entry - Amendment entry	Entered into force (21.05.2025)
K 10023517 / 29	30.01.2025	Entry - Commercial-pledge cancellation entry	Entered into force (30.01.2025)
K 10023517 / 30	30.01.2025	Entry - Commercial-pledge amendment entry	Entered into force (30.01.2025)
Ä 10023517 / 27	20.09.2024	Entry - Amendment entry	Entered into force (20.09.2024)
Ä 10023517 / 28	20.09.2024	Entry - Amendment entry	Entered into force (20.09.2024)

1 - 5 / 33 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-12641/28	Civil case	Court judgment	Labour law	Enely Sepp	ECLI:EE:HMK:2024:2.23.12641.20394	18.10.2024
2-21-6338/13	Civil case	Court ruling (Order to leave the matter unexamined)	Labour law	Piret Rõuk	ECLI:EE:HMK:2021:2.21.6338.15487	01.07.2021
2-17-12893/39	Civil case	Court judgment	Law of obligations	Peeter Pällin, Imbi Sidok-Toomsalu, Ele Liiv	ECLI:EE:TLRK:2021:2.17.12893.13444	30.06.2021
2-17-12893/31	Civil case	Court judgment	Law of obligations	Merit Helm	ECLI:EE:HMK:2020:2.17.12893.28288	31.08.2020
2-18-10556/29	Civil case	Court judgment	Labour law	Peeter Pällin, Margo Klaar, Mati Maksing	ECLI:EE:TLRK:2020:2.18.10556.13263	30.01.2020

1 - 5 / 8 rows

Official announcements

Subject	Date
Notice of reduction of share capital of a private-limited company	10.12.2024
Notice of division of a company	16.08.2024
Notices of commercial and non-profit associations and foundations	08.06.2012

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Sihtasutus Eesti Meremuuseum	223.20 € Received	OPERATING EXPENSES Museums
24.04.2026	Maaelu Edendamise Sihtasutus	223.51 € Received	OPERATING EXPENSES Agriculture
21.04.2026	Maaelu Edendamise Sihtasutus	142.60 € Received	OPERATING EXPENSES Agriculture
21.04.2026	Tallinna Linnavaraamet	1 365.24 € Received	OPERATING EXPENSES Other economy, incl. economic administration
21.04.2026	Tallinna Linnavaraamet	7 478.44 € Received	OPERATING EXPENSES Other economy, incl. economic administration

1 - 5 / 5570 rows

.ee domains

Domain	Status	Registered	Expires	End
grite.ee	Active	07.03.2011	08.03.2027	-
kinnisvarateenindus.ee	Active	04.07.2010	05.11.2026	-
kvteenindus.ee	Active	04.07.2010	27.10.2026	-

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

1 - 3 / 3 rows

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