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OÜ KV SERVICE

Legal form:

Private limited company

Registry code:

11239572

VAT no.:

EE101036627

Fiscal-year period:

01.01 - 31.12

Established:

27.03.2006 (20)

Capital:

2 556 EUR

Address:

Värvi tn 5, Kristiine linnaosa, Tallinn, Harju maakond, 10612

Status:

Registered

Contacts

Email:

info@kvpartnerid.ee

Phone:

+372 5036441

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE101036627	29.03.2006

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	23.06.2025	Valid
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	25.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	24.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	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	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.05.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	20.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	16.09.2008	Valid
2006	16.03.2006 - 31.12.2006	02.07.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

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	40 977 €	12 976 €	952 283 €12.2%	4
Kokku 2026:	40 977 €	12 976 €	952 283 €
2025 Q4	36 182 €	12 248 €	848 688 €4.2%	4
2025 Q3	27 310 €	11 757 €	885 933 €40.9%	4
2025 Q2	27 784 €	10 042 €	628 545 €14.0%	4
2025 Q1	24 401 €	13 209 €	551 201 €14.0%	4
Kokku 2025:	115 677 €	47 256 €	2 914 367 €53.3%
2024 Q4	31 026 €	11 293 €	640 765 €53.5%	4
2024 Q3	21 261 €	10 580 €	417 499 €4.1%	4
2024 Q2	23 755 €	14 315 €	435 443 €7.0%	4
2024 Q1	27 014 €	11 283 €	406 983 €2.4%	5
Kokku 2024:	103 056 €	47 471 €	1 900 690 €34.9%
2023 Q4	19 913 €	9 680 €	417 101 €30.9%	5
2023 Q3	14 921 €	9 129 €	318 720 €20.7%	11
2023 Q2	12 595 €	8 622 €	264 021 €35.4%	10
2023 Q1	21 170 €	9 756 €	408 807 €23.1%	12
Kokku 2023:	68 599 €	37 187 €	1 408 649 €23.7%
2022 Q4	16 360 €	8 063 €	332 222 €12.2%	12
2022 Q3	13 529 €	8 333 €	296 187 €20.0%	11
2022 Q2	14 249 €	7 267 €	246 871 €6.1%	11
2022 Q1	13 139 €	8 982 €	263 044 €6.8%	15
Kokku 2022:	57 277 €	32 645 €	1 138 324 €19.3%
2021 Q4	19 306 €	9 255 €	246 367 €11.5%	15
2021 Q3	13 350 €	7 909 €	220 976 €9.0%	15
2021 Q2	14 361 €	8 276 €	242 840 €0.6%	14
2021 Q1	15 468 €	8 317 €	244 243 €7.4%	15
Kokku 2021:	62 485 €	33 758 €	954 426 €17.6%
2020 Q4	17 286 €	11 920 €	227 457 €13.1%	15
2020 Q3	14 104 €	8 749 €	201 036 €1.3%	15
2020 Q2	13 265 €	9 340 €	203 627 €13.5%	15
2020 Q1	19 501 €	11 663 €	179 379 €0.6%	15
Kokku 2020:	64 156 €	41 671 €	811 499 €23.1%
2019 Q4	17 845 €	9 721 €	178 281 €12.3%	16
2019 Q3	16 341 €	8 902 €	158 809 €2.7%	16
2019 Q2	14 364 €	8 545 €	154 640 €7.7%	16
2019 Q1	16 573 €	9 564 €	167 463 €35.4%	16
Kokku 2019:	65 123 €	36 732 €	659 193 €31.1%
2018 Q4	12 933 €	8 519 €	123 703 €0.7%	14
2018 Q3	15 828 €	9 819 €	124 623 €2.5%	14
2018 Q2	14 585 €	8 135 €	121 588 €8.5%	12
2018 Q1	12 830 €	8 548 €	132 811 €59.2%	11
Kokku 2018:	56 176 €	35 021 €	502 725 €26.8%
2017 Q4	10 786 €	9 162 €	83 450 €23.0%	10
2017 Q3	16 989 €	9 964 €	108 421 €16.0%	10
2017 Q2	17 060 €	9 950 €	93 493 €15.8%	13
2017 Q1	20 077 €	13 018 €	110 996 €24.9%	13
Kokku 2017:	64 912 €	42 094 €	396 360 €43.4%
2016 Q4	22 287 €	14 997 €	147 729 €16.5%	10
2016 Q3	29 976 €	17 959 €	176 906 €2.3%	10
2016 Q2	29 018 €	17 555 €	172 921 €14.8%	10
2016 Q1	31 080 €	20 613 €	203 052 €15.8%	10
Kokku 2016:	112 361 €	71 124 €	700 608 €1.9%
2015 Q4	30 695 €	19 231 €	175 361 €3.5%	20
2015 Q3	31 329 €	19 921 €	181 656 €5.4%	20
2015 Q2	28 543 €	18 898 €	172 319 €6.8%	20
2015 Q1	33 508 €	20 286 €	184 977 €	20
Kokku 2015:	124 075 €	78 336 €	714 313 €

Revenue by industry

	2022	2023	2024
Combined facilities support activities	1 196 182 €	1 408 529 €	2 000 099 €

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
Miguel Ortega	36611XXXXXX	09.11.1966 (59)	Board member	27.03.2006	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
RMO Varahaldus OÜ	-	27.10.2005 (20)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

5 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
Aktsiaselts HOTRONIC	-	-	Founder	27.03.2006	-
OÜ STAFORD & KO	-	-	Founder	27.03.2006	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Miguel Ortega	36611XXXXXX	09.11.1966 (59)	Indirect holding	05.09.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Dispetšer OÜ	17.02.2010	Shareholder	852,00 EUR	33,33	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

952 283 €

Monthly average

317 428 €

Per employee

79 357 €

Equity ratio

12 418,92%

Labour taxes

Turnover ratio

1,36%

Tax ratio

31,67%

Monthly average

4 325 €

Per employee

1 081 €

State taxes

Monthly average

13 659 €

Turnover ratio

4,30%

Estimated salary

Gross salary

2 063 €

Net salary

1 678 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	572 535 €64.8%	347 388 €24.9%	278 197 €80.8%	153 887 €1.8%	151 177 €5.7%	160 342 €
Non-current assets	83 319 €38.2%	134 895 €12.6%	154 357 €24.4%	124 045 €6.7%	116 305 €14.0%	102 003 €
Total assets	655 854 €36.0%	482 283 €11.5%	432 554 €55.6%	277 932 €3.9%	267 482 €2.0%	262 345 €
Short-term liabilities	460 512 €58.6%	290 364 €2.9%	282 047 €102.1%	139 566 €15.3%	121 013 €5.6%	128 217 €
Long-term liabilities	55 873 €33.9%	84 526 €56.9%	53 861 €11.1%	60 574 €26.2%	82 047 €165.7%	30 878 €
Total liabilities	516 385 €37.7%	374 890 €11.6%	335 908 €67.8%	200 140 €1.4%	203 060 €27.6%	159 095 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	104 837 €11.4%	94 090 €25.1%	75 236 €21.6%	61 866 €38.6%	100 694 €21.6%	82 797 €
Net profit	32 076 €198.5%	10 747 €43.0%	18 854 €41.0%	13 370 €134.4%	-38 828 €317.0%	17 897 €
Equity	139 469 €29.9%	107 393 €11.1%	96 646 €24.2%	77 792 €20.8%	64 422 €37.6%	103 250 €
Turnover	2 000 099 €42.0%	1 408 529 €17.8%	1 196 182 €21.6%	983 378 €20.9%	813 689 €20.2%	677 188 €
Profit margin	1.60%110.2%	0.76%51.6%	1.58%15.9%	1.36%128.5%	-4.77%280.6%	2.64%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	YY EAD	RX ENH	AI JVB	39 461	-17 140
Liquidity
Current ratio	P.W	G.I	O.G	1.1	1.2
Quick ratio	R.Q	O.V	B.J	1.1	1.1
Cash ratio	O.A	N.U	Z.L	0.3	0.5
Efficiency
Days sales outstanding (dso)	LW.B	TF.F	NJ.C	36.8	39.7
Asset turnover	C.P	O.R	X.Q	3.6	3.1
Structure
Debt ratio	I.J	P.O	Q.V	0.7	0.8
Profitability
Operating margin	R.U%	E.P%	G.K%	1.8%	-4.1%
Net profit margin	C.X%	G.H%	X.I%	1.4%	-4.8%
Return on assets (roa)	K.T%	H.Q%	O.S%	4.9%	-14.7%
Return on equity (roe)	NT.W%	UQ.N%	ZG.V%	17.2%	-60.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TGT000260	- > Gas works	Valid	01.03.2011	-
Notice of economic activity	EEO001672	- > Owner’s supervision	Valid	22.07.2008	-
Notice of economic activity	TEL000881	- > Electrical works	Valid	05.12.2007	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10097173 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10097173 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10097173 / 7	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10097173 / 6	17.07.2017	Entry - Amendment entry under CRA § 525 (2)	Entered into force (17.07.2017)
Ä 10097173 / 5	12.09.2016	Entry - Amendment entry	Entered into force (12.09.2016)

1 - 5 / 9 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
21.04.2026	Tallinna Linnavaraamet	343.38 € Received	OPERATING EXPENSES Housing development
21.04.2026	Tallinna Linnavaraamet	772.61 € Received	OPERATING EXPENSES Other economy, incl. economic administration
21.04.2026	Pirita Majandusgümnaasium	172.86 € Received	OPERATING EXPENSES Basic and general secondary education
17.04.2026	Pirita Majandusgümnaasium	310.00 € Received	OPERATING EXPENSES Basic and general secondary education
16.04.2026	Tartu Linnavalitsus	5 013.23 € Received	OPERATING EXPENSES Other education, incl. education administration

1 - 5 / 1667 rows

.ee domains

Domain	Status	Registered	Expires	End
kvpartnerid.ee	Active	04.07.2010	08.09.2026	-

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