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KORTERI HALDUSE OÜ

Legal form:

Private limited company

Registry code:

11066195

VAT no.:

EE100958845

Fiscal-year period:

01.01 - 31.12

Established:

02.09.2004 (21)

Capital:

2 556 EUR

Address:

Kiriku tn 6, Kesklinna linnaosa, Tallinn, Harju maakond, 10130

Status:

Registered

Contacts

Email:

info@flatmanagement.ee

Phone:

+372 5020784

Phone:

+372 5232239

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 - Other non-specialised retail trade
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 - Guest apartments
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 - Activities of restaurants and cafés
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
82101 - Office administrative and support activities

VAT liability

	Start	End
EE100958845	18.03.2005

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	30.07.2025	Valid
2023	01.01.2023 - 31.12.2023	06.08.2024	Valid
2022	01.01.2022 - 31.12.2022	24.09.2023	Valid
2021	01.01.2021 - 31.12.2021	29.12.2022	Valid
2020	01.01.2020 - 31.12.2020	29.12.2022	Valid
2019	01.01.2019 - 31.12.2019	28.09.2021	Valid
2018	01.01.2018 - 31.12.2018	29.05.2020	Valid
2017	01.01.2017 - 31.12.2017	29.05.2020	Valid
2016	01.01.2016 - 31.12.2016	25.10.2018	Valid
2015	01.01.2015 - 31.12.2015	30.06.2017	Valid
2014	01.01.2014 - 31.12.2014	29.09.2015	Valid
2013	01.01.2013 - 31.12.2013	24.04.2015	Valid
2012	01.01.2012 - 31.12.2012	27.08.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Expired
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	13.08.2008	Valid
2006	01.01.2006 - 31.12.2006	11.07.2007	Valid
2005	02.09.2004 - 31.12.2005	09.10.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 306 €	367 €	14 069 €6.0%	2
Kokku 2026:	1 306 €	367 €	14 069 €
2025 Q4	740 €	797 €	13 278 €76.7%	1
2025 Q3	4 366 €	947 €	57 078 €167.0%	1
2025 Q2	1 528 €	0 €	21 381 €85.0%	2
2025 Q1	0 €	0 €	11 558 €59.3%	1
Kokku 2025:	6 634 €	1 744 €	103 295 €13.6%
2024 Q4	842 €	867 €	28 387 €51.2%	1
2024 Q3	3 699 €	1 604 €	58 138 €165.6%	1
2024 Q2	1 112 €	963 €	21 886 €96.3%	2
2024 Q1	966 €	858 €	11 147 €42.4%	1
Kokku 2024:	6 619 €	4 292 €	119 558 €12.2%
2023 Q4	827 €	806 €	19 349 €70.1%	1
2023 Q3	2 750 €	806 €	64 633 €759.3%	1
2023 Q2	356 €	0 €	7 522 €50.1%	1
2023 Q1	1 158 €	204 €	15 073 €14.0%	-
Kokku 2023:	5 091 €	1 815 €	106 576 €11.0%
2022 Q4	3 758 €	1 633 €	13 216 €74.4%	-
2022 Q3	4 728 €	4 116 €	51 577 €137.6%	1
2022 Q2	24 €	0 €	21 707 €128.8%	3
2022 Q1	439 €	291 €	9 486 €29.1%	-
Kokku 2022:	8 950 €	6 040 €	95 987 €12.6%
2021 Q4	4 327 €	2 866 €	13 372 €76.8%	-
2021 Q3	5 068 €	4 011 €	57 547 €560.2%	4
2021 Q2	1 262 €	775 €	8 717 €54.8%	5
2021 Q1	953 €	1 050 €	5 633 €54.3%	2
Kokku 2021:	11 611 €	8 702 €	85 269 €8.0%
2020 Q4	4 479 €	2 382 €	12 325 €77.3%	3
2020 Q3	5 909 €	2 846 €	54 329 €758.4%	3
2020 Q2	1 371 €	1 365 €	6 329 €6.0%	4
2020 Q1	2 953 €	3 212 €	5 970 €69.1%	1
Kokku 2020:	14 712 €	9 804 €	78 953 €31.4%
2019 Q4	6 920 €	6 003 €	19 337 €71.6%	6
2019 Q3	3 925 €	2 070 €	68 126 €270.2%	8
2019 Q2	1 297 €	1 447 €	18 404 €98.0%	4
2019 Q1	2 044 €	2 267 €	9 296 €26.4%	2
Kokku 2019:	14 186 €	11 787 €	115 163 €25.5%
2018 Q4	2 174 €	2 366 €	12 626 €77.8%	5
2018 Q3	7 311 €	3 959 €	56 760 €377.9%	4
2018 Q2	465 €	465 €	11 877 €13.5%	5
2018 Q1	460 €	388 €	10 464 €19.2%	2
Kokku 2018:	10 410 €	7 178 €	91 727 €43.2%
2017 Q4	943 €	281 €	12 955 €57.4%	2
2017 Q3	970 €	829 €	30 412 €156.6%	2
2017 Q2	61 €	0 €	11 854 €34.4%	2
2017 Q1	2 084 €	1 634 €	8 818 €	2
Kokku 2017:	4 058 €	2 744 €	64 039 €
2016 Q4	2 178 €	2 047 €	0 €	1
2016 Q3	2 857 €	2 162 €	0 €	1
2016 Q2	1 000 €	805 €	0 €	1
2016 Q1	1 775 €	1 555 €	0 €	1
Kokku 2016:	7 810 €	6 569 €	0 €
2015 Q4	2 830 €	2 225 €	0 €	1
2015 Q3	1 843 €	1 330 €	0 €	1
2015 Q2	1 561 €	1 555 €	0 €	1
2015 Q1	0 €	2 082 €	0 €	1
Kokku 2015:	6 234 €	7 192 €	0 €

Revenue by industry

	2022	2023	2024
Guest apartments	71 275 €	71 560 €	96 541 €
Activities of restaurants and cafés			12 350 €
Office administrative and support activities			6 343 €
Other non-specialised retail trade			111 €
Restaurants and other food service establishments	34 849 €	18 575 €
Office administration, combined secretarial services	6 334 €	10 828 €
Retail sale in other non-specialised stores	250 €	1 200 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janek Valdma	37202XXXXXX	03.02.1972 (54)	Procurator	31.10.2025	-
Berta Valdma	49709XXXXXX	22.09.1997 (28)	Board member	02.05.2023	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
AS KIOSAKI KINNISVARA	-	29.09.2003 (22)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
AS KIOSAKI KINNISVARA	-	-	Founder	02.09.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Taavo Savik	36404XXXXXX	15.04.1964 (62)	Right to appoint or remove most executive or governing-body members	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

14 069 €

Monthly average

4 690 €

Per employee

2 345 €

Equity ratio

183,48%

Labour taxes

Turnover ratio

2,61%

Tax ratio

28,10%

Monthly average

122 €

Per employee

82 €

State taxes

Monthly average

435 €

Turnover ratio

9,28%

Estimated salary

Gross salary

380 €

Net salary

426 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	49 822 €67.6%	29 720 €79.2%	16 588 €42.2%	28 678 €156.9%	11 161 €57.1%	25 999 €
Non-current assets	166 760 €4.0%	173 721 €0.5%	172 874 €3.8%	166 508 €5.2%	158 342 €1.0%	160 008 €
Total assets	216 582 €6.5%	203 441 €7.4%	189 462 €2.9%	195 186 €15.2%	169 503 €8.9%	186 007 €
Short-term liabilities	17 227 €5.1%	16 389 €31.0%	23 759 €44.6%	42 852 €120.5%	19 436 €37.0%	30 835 €
Long-term liabilities	99 708 €	99 708 €3.9%	95 930 €	95 930 €	95 930 €	95 930 €
Total liabilities	116 935 €0.7%	116 097 €3.0%	119 689 €13.8%	138 782 €20.3%	115 366 €9.0%	126 765 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	84 788 €30.0%	65 228 €39.2%	46 848 €5.1%	44 581 €8.2%	48 537 €14.2%	56 564 €
Net profit	12 303 €37.1%	19 560 €4.0%	20 369 €119.8%	9 267 €204.4%	3 044 €2 395.1%	122 €
Equity	99 647 €14.1%	87 344 €25.2%	69 773 €23.7%	56 404 €4.2%	54 137 €8.6%	59 242 €
Turnover	115 345 €12.9%	102 163 €9.4%	112 708 €24.0%	90 917 €16.5%	78 009 €29.6%	110 739 €
Profit margin	10.67%44.3%	19.15%5.9%	18.07%77.3%	10.19%161.2%	3.90%3 441.9%	0.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	GJ GAF	XW GBC	-	-	6 877
Liquidity
Current ratio	A.B	I.E	K.P	0.7	0.6
Quick ratio	X.F	S.Z	U.W	0.7	0.6
Cash ratio	O.H	T.J	B.O	0.1	0.1
Efficiency
Days sales outstanding (dso)	MV.C	E.U	V.P	6.9	8.6
Asset turnover	A.Q	N.Q	T.W	0.5	0.4
Structure
Debt ratio	W.F	P.U	H.N	0.7	0.7
Profitability
Operating margin	XX.B%	GS.E%	MG.S%	12.1%	6.7%
Net profit margin	JS.G%	KX.L%	QD.D%	10.2%	3.9%
Return on assets (roa)	R.Q%	DF.S%	WA.R%	5.1%	1.7%
Return on equity (roe)	PK.D%	TH.F%	QL.T%	16.4%	5.6%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO023173	Commerce > Catering	Valid	27.05.2020	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10082697 / 10	31.10.2025	Entry - Amendment entry		Entered into force (31.10.2025)
Ä 10082697 / M9	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied (07.08.2024)
Ä 10082697 / M8	21.09.2023	Warning for deletion from register – annual report not filed	25.12.2023	Deficiencies remedied (25.09.2023)
Ä 10082697 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10082697 / 8	02.05.2023	Entry - Amendment entry		Entered into force (02.05.2023)

1 - 5 / 19 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
17.04.2025	Sihtasutus Läänemaa	122.00 € Received	OPERATING EXPENSES General economic and trade policy
06.09.2022	Haapsalu Noorte Huvikeskus	300.00 € Received	OPERATING EXPENSES Youth hobby education and activities
22.08.2022	Haapsalu Noorte Huvikeskus	200.00 € Received	OPERATING EXPENSES Youth hobby education and activities
06.06.2022	Haapsalu Kunstikool	334.00 € Received	OPERATING EXPENSES Youth hobby education and activities
14.07.2021	Kaitseliit	23.34 € Received	OTHER OPERATING EXPENSES Other defence

1 - 5 / 6 rows

.ee domains

Domain	Status	Registered	Expires	End
flatmanagement.ee	Active	04.07.2010	08.01.2027	-

1 - 1 / 1 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