AS KC Kinnisvara

Legal form:: Public limited company
Registry code:: 10481880
VAT no.:: -
Fiscal-year period:: 01.01 - 31.12
Established:: 31.08.1998 (28 y)
Former business names:: Hoonete Halduse AS, Hoonete Halduse OÜ, osaühing KRISTIINE HOTELLID
Capital:: 64 000 EUR
Address:: Roseni tn 7, Kesklinna linnaosa, Tallinn, Harju maakond, 10111
Status:: Registered

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Contacts

Phone:: +372 5064189
Email:: kckv@neticum.com

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VAT liability

VAT no.	Start	End
EE100376485	04.05.2020	29.05.2024
EE100376485	01.11.1998	30.06.2015

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.10.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	15.10.2026	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.10.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.10.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.08.2024	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.07.2024	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.07.2024	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.08.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.08.2020	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.11.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.11.2018	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.08.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.01.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	31.12.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	04.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	18.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF
1999	31.08.1999 – 31.12.1999	26.06.2000	Valid	PDF

Unsubmitted declarations

Income- and social-tax return

10.01.2025

652 d overdue

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Tax debt7.4k€Reports Declarations1 Court decisions10 Official announcements8 TTJA decisions–Real estate–.ee domains–Licenses–Regulations36 Public transactions–Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2024 Q4	15 376 €	16 071 €	-	-
2024 Q3	300 €	300 €	-	-
2024 Q2	300 €	300 €	0 €	-
2024 Q1	276 €	327 €	0 €	-
Total 2024:	16 252 €	16 998 €	0 €
2023 Q4	300 €	300 €	0 €	-
2023 Q3	300 €	300 €	0 €	-
2023 Q2	249 €	300 €	0 €	-
2023 Q1	25 €	300 €	0 €	-
Total 2023:	874 €	1 200 €	0 €
2022 Q4	0 €	195 €	0 €	-
2022 Q3	0 €	195 €	0 €	-
2022 Q2	260 €	260 €	0 €	-
2022 Q1	130 €	130 €	0 €	-
Total 2022:	390 €	780 €	0 €
2021 Q4	130 €	130 €	0 €	-
2021 Q3	195 €	195 €	0 €	-
2021 Q2	195 €	195 €	0 €	-
2021 Q1	698,42 €	747,08 €	0 €	-
Total 2021:	1 218,42 €	1 267,08 €	0 €
2020 Q4	50 867,44 €	3 060 €	0 €	-
2020 Q3	80,66 €	80,66 €	0 €	-
2020 Q2	195 €	195 €	0 €	-
2020 Q1	23 €	130 €	0 €	1
Total 2020:	51 166,10 €	3 465,66 €	0 €
2018 Q2	0 €	0 €	0 €	1
2018 Q1	0 €	0 €	0 €	1
Total 2018:	0 €	0 €	0 €
2017 Q4	500 €	500 €	0 €	1
2017 Q3	1 261 €	1 368 €	0 €	1
2017 Q2	0 €	0 €	0 €	1
2017 Q1	0 €	0 €	0 €	1
Total 2017:	1 761 €	1 868 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	645 €	752 €	0 €	1
Total 2016:	645 €	752 €	0 €
2015 Q4	736 €	736 €	0 €	1
2015 Q3	1 349 €	1 071 €	0 €	1
2015 Q2	1 730 €	0 €	0 €	0
2015 Q1	124 €	0 €	0 €	0
Total 2015:	3 939 €	1 807 €	0 €

Revenue by industry

	2015
Retail sale of food, beverages and tobacco at stalls and markets	30 711 €

Tax debts

Type	Amount	Deferred	Disputed
Interest	7 385 €	0 €	0 €
Total	7 385 €	0 €	0 €

Representatives

	Personal ID code
Herki Hollak	37312XXXXXX	23.12.1973 (52)	Board member	07.06.2023	-
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-

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Shareholders

	Personal ID code
Monec OÜ	14001463	25.02.2016 (10)	Shareholder	57 600 EUR	90,00%	Sole ownership	16.08.2023	-
Herki Hollak	37312XXXXXX	23.12.1973 (52)	Shareholder	6 400 EUR	10,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Heidi Ulman	47710XXXXXX	14.10.1977 (49)	Supervisory-board member	10.08.2026	-
Kontrollikoda OÜ	10178029	14.01.1997 (29)	Audit firm	01.08.2025	-
Jaak Roosipuu	37003XXXXXX	18.03.1970 (56)	Chairman of the supervisory board	31.05.2023	-
Üllar Udras	36508XXXXXX	09.08.1965 (61)	Supervisory-board member	31.05.2023	-
Rein Ruusalu	36802XXXXXX	21.02.1968 (58)	Audit firm	27.05.2004	-

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Ultimate beneficial owners

	Personal ID code
Jaak Roosipuu	37003XXXXXX	18.03.1970 (56)	Indirect holding	18.07.2023	-
Herki Hollak	37312XXXXXX	23.12.1973 (52)	Member of higher governing body (board or supervisory board)	31.10.2018	-

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Holdings in companies


MAARDU KATLAMAJA AKTSIASELTS	13.08.1996	Shareholder	128 000 EUR	100,00%	Sole ownership	16.08.2023	-

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2024 Q4

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 104,52%
Monthly average: 5 357 €
Per employee: -

State taxes

Monthly average: 5 125 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	15 659 €	15 659 €−79,5%	76 570 €	76 570 €	76 570 €	76 570 €	76 570 €
Non-current assets	1 308 715 €	1 308 715 €	1 308 715 €	1 308 715 €	1 308 715 €	1 308 715 €	1 308 715 €
Total assets	1 324 374 €	1 324 374 €−4,4%	1 385 285 €	1 385 285 €	1 385 285 €	1 385 285 €	1 385 285 €
Short-term liabilities	233 194 €−5,4%	246 634 €+64,4%	150 050 €−0,5%	150 736 €+25,3%	120 338 €+0,9%	119 266 €−0,9%	120 325 €
Long-term liabilities	23 950 €	23 950 €−11,3%	27 000 €	27 000 €−56,4%	61 945 €	61 945 €−24,3%	81 845 €
Total liabilities	257 144 €−5,0%	270 584 €+52,8%	177 050 €−0,4%	177 736 €−2,5%	182 283 €+0,6%	181 211 €−10,4%	202 170 €
Share or stock capital	-	-	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €
Retained earnings	546 434 €−9,6%	604 639 €−13,6%	700 193 €+0,7%	695 646 €−0,2%	696 718 €+0,2%	695 659 €−92,9%	9 797 060 €
Net profit	13 440 €+123%	-58 205 €−8 585%	686 €−84,9%	4 547 €+524%	-1 072 €−201%	1 059 €+100%	-9 121 301 €
Equity	1 067 230 €+1,3%	1 053 790 €−12,8%	1 208 235 €+0,1%	1 207 549 €+0,4%	1 203 002 €−0,1%	1 204 074 €+1,8%	1 183 115 €
Turnover	-	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,5	0,6
Quick ratio	0,5	0,6
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	0,3%	-0,1%
Return on equity (roe)	0,4%	-0,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10034050 / M21	11.07.2026	Fine-warning order – annual report not filed	12.08.2026	Entered into force13.07.2026
Ä 10034050 / M20	10.09.2025	Reporting-fine order	08.10.2025	Entered into force08.10.2025
Ä 10034050 / M19	10.07.2025	Fine-warning order – annual report not filed	25.08.2025	Entered into force26.07.2025
Ä 10034050 / M18	04.10.2024	Fine-warning order – annual report not filed	30.11.2024	Deficiencies remedied31.10.2024
Ä 10034050 / 24	09.09.2024	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force03.10.2024

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


2-22-4307/21	Kohtu I astme menetlus	Court rulingCompromise ruling	Family law	Haide Rimmel	ECLI:EE:HMK:2023:2.22.4307.21173	13.11.2023	Open
2-19-8026/65	Apellatsioonmenetlus	Court judgment	Enforcement	Villem Lapimaa, Meeli Kaur, Gea Lepik	ECLI:EE:TLRK:2023:2.19.8026.12673	13.04.2023	Open
2-19-8026/57	Kohtu I astme menetlus	Court judgment	Enforcement	Tiia Bergson	ECLI:EE:HMK:2021:2.19.8026.29187	27.10.2021	Open
2-19-8233/91	Apellatsioonmenetlus	Court judgment	Law of obligations	Margo Klaar, Merike Varusk, Ele Liiv	ECLI:EE:TLRK:2021:2.19.8233.7289	08.03.2021	Open
3-20-1946/2	Kohtu I astme menetlus	Court ruling	Tax law	Daimar Liiv	ECLI:EE:TLHK:2020:3.20.1946.23715	12.10.2020	Open

Official announcements


Notice of auction of movable property in enforcement proceedings	24.08.2023	PDF
Notice of auction of movable property in bankruptcy proceedings	10.04.2023	PDF
Notice of auction of movable property in bankruptcy proceedings	22.03.2023	PDF
Notice of auction of movable property in bankruptcy proceedings	21.02.2023	PDF
Notice of auction of movable property in bankruptcy proceedings	31.01.2023	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.