KVM Grupi osaühing (10496211)

KVM Grupi osaühing

Legal form:

Private limited company

Registry code:

10496211

VAT no.:

EE101163875

Fiscal-year period:

01.01 - 31.12

Established:

19.10.1998 (26)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Tõru tn 10

Status:

Registered

Contacts

Email:

aleksei.matvejev@mail.ee

Industries

FINANCIAL AND INSURANCE ACTIVITIES
Provision of financial services, except insurance and pension funds
Provision of other financial services, except insurance and pension funding
6499 - Provision of other financial services n.e.c., except insurance and pension funding
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101163875	01.08.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	08.07.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	11.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.01.2020	Valid
2018	01.01.2018 - 31.12.2018	05.11.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	07.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	01.07.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.07.2007	Valid
2005	01.01.2005 - 31.12.2005	12.09.2006	Valid
2004	01.01.2004 - 31.12.2004	30.09.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	08.07.2002	Valid
2000	01.01.2000 - 31.12.2000	08.08.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 17.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	200 €	0 €	1 200 €92.1%	-
Kokku 2025:	200 €	0 €	1 200 €
2024 Q4	3 984 €	722 €	15 133 €7 467.4%	-
2024 Q3	969 €	1 083 €	200 €0.0%	1
2024 Q2	1 097 €	1 083 €	200 €85.7%	1
2024 Q1	969 €	1 083 €	1 400 €600.1%	1
Kokku 2024:	7 017 €	3 971 €	16 933 €746.7%
2023 Q4	1 011 €	1 083 €	200 €0.0%	1
2023 Q3	969 €	1 083 €	200 €85.7%	1
2023 Q2	1 058 €	1 083 €	1 400 €600.1%	1
2023 Q1	1 013 €	990 €	200 €0.0%	1
Kokku 2023:	4 050 €	4 239 €	2 000 €150.0%
2022 Q4	962 €	1 023 €	200 €0.0%	1
2022 Q3	920 €	1 023 €	200 €0.0%	1
2022 Q2	1 057 €	1 170 €	200 €0.0%	1
2022 Q1	845 €	802 €	200 €85.7%	1
Kokku 2022:	3 784 €	4 018 €	800 €63.6%
2021 Q4	948 €	802 €	1 400 €600.1%	1
2021 Q3	717 €	802 €	200 €0.0%	1
2021 Q2	717 €	802 €	200 €50.0%	1
2021 Q1	716 €	655 €	400 €66.7%	1
Kokku 2021:	3 098 €	3 063 €	2 200 €24.1%
2020 Q4	677 €	582 €	1 200 €500.1%	1
2020 Q3	513 €	582 €	200 €0.0%	1
2020 Q2	513 €	582 €	200 €84.6%	1
2020 Q1	855 €	575 €	1 300 €	1
Kokku 2020:	2 560 €	2 321 €	2 900 €

Revenue by industry

	2021	2022	2023
Other financial service activities n.e.c., except insurance and pension funding			2 400 €
Renting and operating of own or leased real estate	800 €	800 €	800 €
Other activities auxiliary to financial services n.e.c.	1 200 €

Debts to the tax authority

✓ No tax debt as of 17.06.2025

2025 Q1

Turnover

Amount

1 200 €

Monthly average

400 €

Per employee

0 €

Equity ratio

15,65%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

67 €

Turnover ratio

16,67%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	1 291 824 €	1 140 944 €11.7%	1 241 023 €8.8%	919 536 €25.9%	1 023 584 €11.3%
Non-current assets	675 208 €	1 364 048 €102.0%	1 445 670 €6.0%	1 901 828 €31.6%	1 878 062 €1.2%
Varad kokku	1 967 032 €	2 504 992 €27.3%	2 686 693 €7.3%	2 821 364 €5.0%	2 901 646 €2.8%
Short-term liabilities	21 976 €	7 176 €67.3%	27 836 €287.9%	553 021 €1 886.7%	78 459 €85.8%
Pikaajalised kohustised	448 916 €	948 916 €111.4%	948 916 €0.0%	448 916 €52.7%	897 916 €100.0%
Kohustised kokku	470 892 €	956 092 €103.0%	976 752 €2.2%	1 001 937 €2.6%	976 375 €2.6%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	1 405 003 €	1 493 584 €6.3%	1 546 344 €3.5%	1 707 385 €10.4%	1 816 872 €6.4%
Puhaskasum	88 581 €	52 760 €40.4%	161 041 €205.2%	109 486 €32.0%	105 843 €3.3%
Omakapital	1 496 140 €	1 548 900 €3.5%	1 709 941 €10.4%	1 819 427 €6.4%	1 925 271 €5.8%
Turnover	1 900 €	2 000 €5.3%	2 012 €0.6%	800 €60.2%	3 200 €300.0%
Kasumimarginaal	4 662.16%	2 638.00%43.4%	8 004.03%203.4%	13 685.75%71.0%	3 307.59%75.8%

	Date of birth	Role	Start	Valid
Aldren Alliksoo	06.05.1983 (42)	Board member	05.07.2007	yes
Aleksei Matvejev	04.04.1975 (50)	Board member	05.07.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Aleksei Matvejev	04.04.1975 (50)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023
Osaühing Hüdroehitusekspert	06.10.2000 (24)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aleksei Matvejev	04.04.1975 (50)	Direct holding	26.01.2020
Aldren Alliksoo	06.05.1983 (42)	Member of higher governing body (board or supervisory board)	28.01.2020
Leho Alliksoo	16.05.1955 (70)	Indirect holding	28.01.2020

Holdings in companies

	Registered	Role	Share	%	Type	Start
Hepsor M14 OÜ	24.11.2020	Shareholder	565,00 EUR	18,83	Sole ownership	16.08.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH002747	Construction > Construction	Valid	26.07.2007	-
Majandustegevusteade	EEK000413	Construction > Building audit	Valid	26.07.2007	-
Majandustegevusteade	EEO001366	Construction > Owner’s supervision	Valid	26.07.2007	-
Majandustegevusteade	EEP001160	Construction > Design / engineering	Valid	26.07.2007	-
Majandustegevusteade	EPE000340	Construction > Expert assessment of a construction project	Valid	26.07.2007	-

Regulations

	Date	Type	Deadline	Status
Ä 10026572 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (09.07.2024)
Ä 10026572 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10026572 / 11	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10026572 / 10	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10026572 / 9	31.08.2016	Entry - Amendment entry		Entered into force (31.08.2016)
Ä 10026572 / 8	25.01.2012	Entry - Amendment entry		Entered into force (25.01.2012)
Ä 10026572 / 7	29.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (29.06.2010)
Ä 26572 / 6	08.08.2007	Entry - Amendment entry		Entered into force (08.08.2007)
Ä 26572 / 5	05.07.2007	Entry - Amendment entry		Entered into force (05.07.2007)

Real estate

Registry part:

85402

Cadastral number:

19801:001:2205

Type:

Kinnisasi

Address:

Loojangu tee 10, Sõrve küla, Harku vald, Harju maakond

Purpose:

Residential land 100%

Area:

15505 m²

Registry part:

23413001

Special ownership:

Cadastral number:

78401:113:0039

Type:

Korteriomand

Address:

Kollane tn 4, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 5%, residential land 95%

Area:

713 m²

Registry part:

23409201

Special ownership:

Cadastral number:

78401:113:0039

Type:

Korteriomand

Address:

Kollane tn 4, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 5%, residential land 95%

Area:

713 m²