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 y)
Former business names:: Osaühing PesuMati
Capital:: 20 448 EUR
Address:: Peterburi tee 38/9, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6060080
Email:: info@kvteenindus.ee
Website:: https://kinnisvarateenindus.ee/

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Industries

Industry TOPNo. 5 of 370 companies

1.Stell Eesti AS41.4M €
2.SOL Baltics OÜ25.5M €
3.Krausberg Eesti OÜ19.4M €
4.PUHASTUSPROFF OÜ11.7M €
5.Osaühing Kinnisvarateenindus10.8M €
6.SPS Grupp OÜ6.3M €
7.Sanomar Kinnisvarahooldus OÜ6.2M €
8.Arkaadia Puhastuse OÜ5.5M €
9.EESTI HALDUS OÜ5.3M €
10.TP Kinnisvarahooldus OÜ4.6M €

Main activity 81211 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100052518	01.02.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.09.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	11.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	03.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.05.2003	Valid	PDF
2000	01.01.2000 – 31.12.2000	06.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions8 Official announcements3 TTJA decisions–Real estate–.ee domains3 Licenses3 Regulations33 Public transactions6285 Grants2 State aid44 Public procurement457 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	969 444 €	572 467 €	2,72 M €−3,0%	494
2026 Q2	1,00 M €	555 638 €	2,81 M €+8,9%	500
2026 Q1	913 549 €	546 618 €	2,58 M €−5,4%	496
Total 2026:	2,89 M €	1,67 M €	8,10 M €
2025 Q4	938 695 €	538 364 €	2,72 M €+2,1%	490
2025 Q3	933 215 €	532 312 €	2,67 M €+0,4%	489
2025 Q2	896 307 €	541 386 €	2,66 M €+3,0%	472
2025 Q1	829 124 €	530 004 €	2,58 M €−8,3%	483
Total 2025:	3,60 M €	2,14 M €	10,6 M €
2024 Q4	849 798 €	500 384 €	2,82 M €+4,6%	503
2024 Q3	863 405 €	498 165 €	2,69 M €+9,5%	505
2024 Q2	801 787 €	485 643 €	2,46 M €+0,8%	483
2024 Q1	753 421 €	481 038 €	2,44 M €−1,5%	499
Total 2024:	3,27 M €	1,97 M €	10,4 M €
2023 Q4	697 658 €	446 427 €	2,48 M €+2,0%	510
2023 Q3	771 585 €	472 913 €	2,43 M €+3,8%	512
2023 Q2	730 659 €	455 535 €	2,34 M €+1,3%	512
2023 Q1	715 681 €	453 790 €	2,31 M €+2,2%	532
Total 2023:	2,92 M €	1,83 M €	9,55 M €
2022 Q4	702 727 €	448 550 €	2,26 M €+5,5%	543
2022 Q3	675 770 €	445 753 €	2,14 M €+2,0%	524
2022 Q2	659 135 €	416 229 €	2,10 M €+2,5%	526
2022 Q1	650 854 €	423 459 €	2,05 M €+3,1%	488
Total 2022:	2,69 M €	1,73 M €	8,56 M €
2021 Q4	651 164,15 €	406 832,72 €	1,99 M €−15,5%	505
2021 Q3	878 023,06 €	476 450,55 €	2,35 M €+11,7%	503
2021 Q2	613 679,85 €	431 389,05 €	2,11 M €+0,8%	558
2021 Q1	704 140,21 €	436 576,05 €	2,09 M €+1,3%	552
Total 2021:	2,85 M €	1,75 M €	8,54 M €
2020 Q4	701 585,97 €	458 908,06 €	2,06 M €+1,9%	534
2020 Q3	688 400,91 €	427 994,96 €	2,02 M €+2,0%	557
2020 Q2	699 877,30 €	433 766,17 €	1,99 M €−0,5%	545
2020 Q1	702 941 €	440 962 €	2,00 M €−5,2%	583
Total 2020:	2,79 M €	1,76 M €	8,07 M €
2019 Q4	686 028 €	436 831 €	2,10 M €+1,0%	585
2019 Q3	718 668 €	456 981 €	2,08 M €+0,8%	716
2019 Q2	670 172 €	404 711 €	2,07 M €+5,5%	606
2019 Q1	647 680 €	408 807 €	1,96 M €−5,0%	584
Total 2019:	2,72 M €	1,71 M €	8,22 M €
2018 Q4	674 188 €	412 821 €	2,06 M €+13,3%	600
2018 Q3	630 880 €	397 213 €	1,82 M €+2,0%	622
2018 Q2	582 377 €	353 737 €	1,79 M €−0,7%	570
2018 Q1	600 750 €	370 665 €	1,80 M €−1,6%	577
Total 2018:	2,49 M €	1,53 M €	7,47 M €
2017 Q4	631 162 €	401 111 €	1,83 M €+5,3%	612
2017 Q3	648 120 €	434 237 €	1,74 M €−3,5%	624
2017 Q2	635 681 €	404 888 €	1,80 M €+3,1%	615
2017 Q1	614 138 €	399 679 €	1,75 M €−1,5%	644
Total 2017:	2,53 M €	1,64 M €	7,11 M €
2016 Q4	556 532 €	381 203 €	1,77 M €+2,5%	602
2016 Q3	569 403 €	371 828 €	1,73 M €+18,0%	602
2016 Q2	497 022 €	315 174 €	1,46 M €+4,0%	602
2016 Q1	485 735 €	303 079 €	1,41 M €+10,6%	602
Total 2016:	2,11 M €	1,37 M €	6,37 M €
2015 Q4	424 348 €	287 481 €	1,27 M €+4,0%	466
2015 Q3	434 383 €	276 375 €	1,22 M €+9,1%	466
2015 Q2	403 525 €	253 331 €	1,12 M €−5,0%	466
2015 Q1	397 425 €	266 725 €	1,18 M €	466
Total 2015:	1,66 M €	1,08 M €	4,80 M €

Revenue by industry

	2023	2024	2025
General cleaning of buildings	6 485 445 €	6 584 946 €	6 820 473 €
Landscape maintenance and upkeep	2 110 681 €	2 281 835 €	2 240 670 €
Combined facilities support activities		1 496 360 €	1 567 200 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	13 800 €	35 566 €	3 493 €
Facilities support activities	976 903 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
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	-

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Shareholders

	Personal ID code
OÜ Ferra Capital	10620100	23.12.1999 (26)	Shareholder	20 448 EUR	100,00%	Sole ownership	20.09.2024	-

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Ultimate beneficial owners

	Personal ID code
Ivar Bank	36105XXXXXX	14.05.1961 (65)	Indirect holding	25.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 2 722 016 €
Monthly average: 907 339 €
Per employee: 1 837 €
Equity ratio: 4 437,30%

Labour taxes

Turnover ratio: 21,03%
Tax ratio: 59,05%
Monthly average: 190 822 €
Per employee: 384 €

State taxes

Monthly average: 323 148 €
Turnover ratio: 35,61%

Estimated salary

Gross salary: 847 €
Net salary: 791 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 481 341 €+14,6%	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	447 864 €−7,0%	481 518 €−44,1%	861 887 €+1,6%	848 040 €+3,9%	816 096 €+17,0%	697 522 €+3,3%	675 065 €
Total assets	2 929 205 €+10,7%	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	1 296 078 €+1,6%	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	253 033 €−22,3%	325 802 €+87,4%	173 896 €−10,9%	195 205 €+13,8%	171 601 €+15,3%	148 871 €−37,2%	236 914 €
Total liabilities	1 549 111 €−3,3%	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	-	-	-	-	-	-	-
Retained earnings	798 497 €+65,4%	482 905 €−46,3%	898 470 €−2,3%	919 621 €+14,3%	804 331 €−24,0%	1 058 731 €+10,8%	955 373 €
Net profit	545 492 €+3,6%	526 592 €+15,7%	455 073 €+522%	73 134 €−65,4%	211 311 €−47,0%	398 403 €+59,0%	250 597 €
Equity	1 380 094 €+32,0%	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	10 631 836 €+2,2%	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	5,1%	5,1%	4,7%	0,9%	2,6%	4,9%	3,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	304 974 €	592 849 €
Liquidity
Current ratio	1,3	1,4
Quick ratio	1,3	1,4
Cash ratio	0,5	0,5
Efficiency
Days sales outstanding (dso)	43,1	44,4
Asset turnover	3,6	3,2
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	1,2%	4,5%
Net profit margin	0,9%	2,6%
Return on assets (roa)	3,0%	8,3%
Return on equity (roe)	7,1%	20,1%

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Licences & notices


Notice of economic activity	FKH000548	Inspection and maintenance	Valid	09.04.2025	-
License	FKKL/328668	Environment	Valid	02.07.2020	-
Notice of economic activity	TEL000382	Electrical works	Valid	14.02.2006	-

Regulations


Ä 10023517 / 31	21.05.2025	Entry – Amendment entry	-	Entered into force21.05.2025
K 10023517 / 30	30.01.2025	Entry – Commercial-pledge amendment entry	-	Entered into force30.01.2025
K 10023517 / 29	30.01.2025	Entry – Commercial-pledge cancellation entry	-	Entered into force30.01.2025
Ä 10023517 / 28	20.09.2024	Entry – Amendment entry	-	Entered into force20.09.2024
Ä 10023517 / 27	20.09.2024	Entry – Amendment entry	-	Entered into force20.09.2024

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


2-23-12641/28	Kohtu I astme menetlus	Court judgment	Labour law	Enely Sepp	ECLI:EE:HMK:2024:2.23.12641.20394	18.10.2024	Open
2-21-6338/13	Kohtu I astme menetlus	Court rulingOrder to leave the matter unexamined	Labour law	Piret Rõuk	ECLI:EE:HMK:2021:2.21.6338.15487	01.07.2021	Open
2-17-12893/39	Apellatsioonmenetlus	Court judgment	Law of obligations	Peeter Pällin, Imbi Sidok-Toomsalu, Ele Liiv	ECLI:EE:TLRK:2021:2.17.12893.13444	30.06.2021	Open
2-17-12893/31	Kohtu I astme menetlus	Court judgment	Law of obligations	Merit Helm	ECLI:EE:HMK:2020:2.17.12893.28288	31.08.2020	Open
2-18-10556/29	Apellatsioonmenetlus	Court judgment	Labour law	Peeter Pällin, Margo Klaar, Mati Maksing	ECLI:EE:TLRK:2020:2.18.10556.13263	30.01.2020	Open

Official announcements


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

Public transactions


30.09.2026	Riigilaevastik	669,60 €Received	OPERATING EXPENSESWater transport
30.09.2026	Saku Vallavalitsus	2 450,59 €Received	OPERATING EXPENSESBasic and general secondary education
30.09.2026	Saku Vallavalitsus	691,98 €Received	OPERATING EXPENSESMunicipal government
30.09.2026	Saku Vallavalitsus	163,25 €Received	OPERATING EXPENSESHousing services for social-risk groups
30.09.2026	Saku Vallavalitsus	302,97 €Received	OPERATING EXPENSESYouth hobby education and activities

Funded projects


Kinnisvarateenindus OÜ digitaliseerimise teekaardi koostamine2021-2027.1.02.26-0824	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.05.2026 – 09.10.20262021-2027	17 600 €support 50,0%	-	Funded
Kvaliteedijuhtimissüsteemi ja teenindusstandardi väljaarendamine1.4.0501.11-4018	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.05.2011 – 20.01.20122007-2013	23 898,65 €	19 353,25 €	Completed

State aid


20.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 262108	Muu › MuuGrant	20 000 €	262108/2600095
09.06.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	8 800 €	241674/2600068
22.05.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	309,90 €	241652/2600614
04.11.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 706,83 €	231580/2602821
19.02.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 203,63 €	231580/2601745

Public procurement contracts


08.09.2026End 30.09.2028	Reference number 312081 · Järva maleva staabi- ja laohoone heakorrateenuse hankeleping_osa 2	KaitseliitContracting authority	30 288 €	Concluded
08.09.2026End 30.09.2028	Reference number 312081 · Järva maleva staabi- ja laohoone heakorrateenuse hankeleping	KaitseliitContracting authority	13 224 €	Concluded
03.09.2026End 31.10.2029	Reference number 309212 · LEPING HEAKORRATEENUSE OSUTAMISEKS	Sihtasutus Eesti KunstimuuseumContracting authority	513 350,70 €	Concluded
02.09.2026End 02.09.2028	Reference number 311022 · TÖÖVÕTULEPING nr 9-44/2026/11	Riigimetsa Majandamise KeskusContracting authority	28 800 €	Concluded
19.08.2026End 30.11.2029	Reference number 311334 · Korrashoiuteenuse leping nr HAL-13/2026-97	Riigi Kinnisvara AktsiaseltsContracting authority	120 681,72 €	Concluded

.ee domains


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

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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.