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 (22 y)
Capital:: 2 556 EUR
Address:: Kiriku tn 6, Kesklinna linnaosa, Tallinn, Harju maakond, 10130
Status:: Registered

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Contacts

Phone:: +372 5020784
Phone:: +372 5232239

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Industries

Industry TOPNo. 40 of 269 companies

40.KORTERI HALDUSE OÜ111.3k €

Main activity 55204 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100958845	18.03.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.10.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.09.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.12.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.12.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.09.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.05.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.05.2020	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.10.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.04.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.08.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	13.08.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	11.07.2007	Valid	PDF
2005	02.09.2004 – 31.12.2005	09.10.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations20 Public transactions7 Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 080 €	1 701 €	64 434 €+230%	2
2026 Q2	1 680 €	1 404 €	19 538 €+38,9%	2
2026 Q1	1 306 €	367 €	14 069 €+6,0%	2
Total 2026:	8 066 €	3 472 €	98 041 €
2025 Q4	790 €	797 €	13 278 €−76,7%	1
2025 Q3	4 366 €	947 €	57 078 €+167%	1
2025 Q2	1 578 €	0 €	21 381 €+85,0%	2
2025 Q1	-	-	11 558 €−59,3%	1
Total 2025:	6 734 €	1 744 €	103 295 €
2024 Q4	842 €	867 €	28 387 €−51,2%	1
2024 Q3	3 699 €	1 604 €	58 138 €+166%	1
2024 Q2	1 112 €	963 €	21 886 €+96,3%	2
2024 Q1	966 €	858 €	11 147 €−42,4%	1
Total 2024:	6 619 €	4 292 €	119 558 €
2023 Q4	827 €	806 €	19 349 €−70,1%	1
2023 Q3	2 750 €	806 €	64 633 €+579%	1
2023 Q2	356 €	0 €	9 522 €−36,8%	1
2023 Q1	1 158 €	204 €	15 073 €+14,1%	-
Total 2023:	5 091 €	1 816 €	108 577 €
2022 Q4	3 758 €	1 633 €	13 216 €−74,4%	-
2022 Q3	4 728 €	4 116 €	51 577 €+138%	1
2022 Q2	24 €	0 €	21 707 €+129%	3
2022 Q1	439 €	291 €	9 486 €−29,1%	-
Total 2022:	8 949 €	6 040 €	95 986 €
2021 Q4	4 327,31 €	2 866 €	13 371,89 €−76,8%	-
2021 Q3	5 068,41 €	4 010,74 €	57 547,31 €+560%	4
2021 Q2	1 261,96 €	775,38 €	8 717,20 €+54,8%	5
2021 Q1	952,96 €	1 049,98 €	5 632,81 €−54,3%	2
Total 2021:	11 610,64 €	8 702,10 €	85 269,21 €
2020 Q4	4 478,95 €	2 381,73 €	12 325,07 €−77,3%	3
2020 Q3	5 908,72 €	2 845,70 €	54 329,13 €+758%	3
2020 Q2	1 371,16 €	1 364,91 €	6 328,77 €+6,0%	4
2020 Q1	2 953 €	3 212 €	5 970 €−69,1%	1
Total 2020:	14 711,83 €	9 804,34 €	78 952,97 €
2019 Q4	6 920 €	6 003 €	19 337 €−71,6%	6
2019 Q3	3 925 €	2 070 €	68 126 €+270%	8
2019 Q2	1 297 €	1 447 €	18 404 €+98,0%	4
2019 Q1	2 044 €	2 267 €	9 296 €−26,4%	2
Total 2019:	14 186 €	11 787 €	115 163 €
2018 Q4	2 174 €	2 366 €	12 626 €−77,8%	5
2018 Q3	7 311 €	3 959 €	56 760 €+378%	4
2018 Q2	465 €	465 €	11 877 €+13,5%	5
2018 Q1	460 €	388 €	10 464 €−19,2%	2
Total 2018:	10 410 €	7 178 €	91 727 €
2017 Q4	943 €	281 €	12 955 €−57,4%	2
2017 Q3	970 €	829 €	30 412 €+157%	2
2017 Q2	61 €	0 €	11 854 €+34,4%	2
2017 Q1	2 084 €	1 634 €	8 818 €	2
Total 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
Total 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
Total 2015:	6 234 €	7 192 €	0 €

Revenue by industry

	2023	2024	2025
Guest apartments		96 541 €	80 665 €
Activities of restaurants and cafés		12 350 €	6 982 €
Office administrative and support activities		6 343 €	6 980 €
Other non-specialised retail trade		111 €	128 €
Guest apartment	71 560 €
Restaurants and other food service establishments	18 575 €
Office administration, combined secretarial services	10 828 €
Retail sale in other non-specialised stores	1 200 €

Tax debts

No tax debt found

No tax debt as of 16.10.2026

Representatives

	Personal ID code
Janek Valdma	37202XXXXXX	03.02.1972 (54)	Procurator	31.10.2025	-
Berta Valdma	49709XXXXXX	22.09.1997 (29)	Board member	02.05.2023	-

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Shareholders

	Personal ID code
AS KIOSAKI KINNISVARA	10974602	29.09.2003 (23)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
AS KIOSAKI KINNISVARA	10974602	29.09.2003 (23)	Founder	02.09.2004	-

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Ultimate beneficial owners

	Personal ID code
Taavo Savik	36404XXXXXX	15.04.1964 (62)	Right to appoint or remove most executive or governing-body members	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 64 434 €
Monthly average: 21 478 €
Per employee: 10 739 €
Equity ratio: 840,30%

Labour taxes

Turnover ratio: 2,64%
Tax ratio: 33,48%
Monthly average: 567 €
Per employee: 284 €

State taxes

Monthly average: 1 693 €
Turnover ratio: 7,88%

Estimated salary

Gross salary: 675 €
Net salary: 651 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	33 148 €−33,5%	49 822 €+67,6%	29 720 €+79,2%	16 588 €−42,2%	28 678 €+157%	11 161 €−57,1%	25 999 €
Non-current assets	162 213 €−2,7%	166 760 €−4,0%	173 721 €+0,5%	172 874 €+3,8%	166 508 €+5,2%	158 342 €−1,0%	160 008 €
Total assets	195 361 €−9,8%	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	18 041 €+4,7%	17 227 €+5,1%	16 389 €−31,0%	23 759 €−44,6%	42 852 €+120%	19 436 €−37,0%	30 835 €
Long-term liabilities	74 774 €−25,0%	99 708 €	99 708 €+3,9%	95 930 €	95 930 €	95 930 €	95 930 €
Total liabilities	92 815 €−20,6%	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	-	-	-	-	-	-	-
Retained earnings	96 835 €+14,6%	84 532 €+30,1%	64 972 €+39,4%	46 592 €+5,1%	44 325 €−8,2%	48 281 €−14,3%	56 308 €
Net profit	2 899 €−76,4%	12 303 €−37,1%	19 560 €−4,0%	20 369 €+120%	9 267 €+204%	3 044 €+2 395%	122 €
Equity	102 546 €+2,9%	99 647 €+14,1%	87 344 €+25,2%	69 773 €+23,7%	56 404 €+4,2%	54 137 €−8,6%	59 242 €
Turnover	94 755 €−17,9%	115 345 €+12,9%	102 163 €−9,4%	112 708 €+24,0%	90 917 €+16,5%	78 009 €−29,6%	110 739 €
Profit margin	3,1%	10,7%	19,1%	18,1%	10,2%	3,9%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,7	0,7
Quick ratio	0,7	0,7
Cash ratio	0,3	0,1
Efficiency
Days sales outstanding (dso)	6,3	6,9
Asset turnover	0,6	0,5
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	19,6%	12,1%
Net profit margin	18,1%	10,2%
Return on assets (roa)	10,6%	5,1%
Return on equity (roe)	29,2%	16,4%

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Licences & notices


Notice of economic activity	KTO023173	Commerce	Valid	27.05.2020	-

Regulations


Ä 10082697 / M10	28.08.2026	Warning for deletion from register – annual report not filed	01.12.2026	Deficiencies remedied03.10.2026
Ä 10082697 / 10	31.10.2025	Entry – Amendment entry	-	Entered into force31.10.2025
Ä 10082697 / M9	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied07.08.2024
Ä 10082697 / M8	21.09.2023	Warning for deletion from register – annual report not filed	25.12.2023	Deficiencies remedied25.09.2023
Ä 10082697 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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

No court decisions found

The company has no court decisions

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	28.08.2026	PDF

Public transactions


03.07.2026	Kliimaministeerium	8 503,69 €Received	OTHER GRANTSOther environmental protection, incl. administration
17.04.2025	Sihtasutus Läänemaa	122 €Received	OPERATING EXPENSESGeneral economic and trade policy
06.09.2022	Haapsalu Noorte Huvikeskus	300 €Received	OPERATING EXPENSESYouth hobby education and activities
22.08.2022	Haapsalu Noorte Huvikeskus	200 €Received	OPERATING EXPENSESYouth hobby education and activities
06.06.2022	Haapsalu Muusika- ja Kunstikool	334 €Received	OPERATING EXPENSESYouth hobby education and activities

Funded projects


Beguta Külalistemaja Haapsalus energiatõhusa lahenduse rakendamine kütteseadmetes.2021-2027.2.04.25-0438	(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	01.02.2026 – 31.12.20262021-2027	15 172,60 €support 65,0%	13 082,60 €	Funded

State aid


19.06.2026	SA Keskkonnainvesteeringute KeskusAid measure 251914	Keskkonnakaitse (VTA) › MuuGrant	9 862,19 €	251914/2600035
19.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	13 435 €	20874/2001026

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


flatmanagement.ee	Active	04.07.2010	08.01.2027

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.