OÜ KV SERVICE

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	23.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	19.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.09.2008	Valid	PDF
2006	16.03.2006 – 31.12.2006	02.07.2007	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses3 Regulations9 Public transactions1824 Grants1 State aid8 Public procurement107 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	31 837 €	13 307 €	946 201 €+2,2%	4
2026 Q2	36 050 €	11 842 €	925 507 €−2,8%	4
2026 Q1	40 977 €	12 976 €	952 283 €+12,2%	4
Total 2026:	108 864 €	38 125 €	2,82 M €
2025 Q4	36 748 €	12 248 €	848 688 €−4,2%	4
2025 Q3	27 310 €	11 757 €	885 933 €+40,9%	4
2025 Q2	28 350 €	10 042 €	628 545 €+14,0%	4
2025 Q1	24 401 €	13 209 €	551 201 €−14,0%	4
Total 2025:	116 809 €	47 256 €	2,91 M €
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
Total 2024:	103 056 €	47 471 €	1,90 M €
2023 Q4	19 913 €	9 680 €	417 058 €+30,9%	5
2023 Q3	14 921 €	9 129 €	318 720 €+20,7%	11
2023 Q2	12 595 €	8 622 €	264 021 €−36,9%	10
2023 Q1	21 170 €	9 756 €	418 589 €+26,0%	11
Total 2023:	68 599 €	37 187 €	1,42 M €
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 €−6,5%	11
2022 Q1	13 139 €	8 982 €	264 110 €+7,2%	15
Total 2022:	57 277 €	32 645 €	1,14 M €
2021 Q4	19 306,30 €	9 255,14 €	246 367,39 €+11,5%	15
2021 Q3	13 349,95 €	7 909,17 €	220 975,96 €−9,0%	15
2021 Q2	14 360,90 €	8 276,48 €	242 839,63 €−0,6%	14
2021 Q1	15 467,77 €	8 316,85 €	244 243,11 €+7,4%	15
Total 2021:	62 484,92 €	33 757,64 €	954 426,09 €
2020 Q4	17 286,26 €	11 919,72 €	227 457,42 €+13,1%	15
2020 Q3	14 103,73 €	8 748,51 €	201 036,12 €−1,3%	15
2020 Q2	13 264,75 €	9 340,05 €	203 626,65 €+13,5%	15
2020 Q1	19 501 €	11 663 €	179 379 €+0,6%	15
Total 2020:	64 155,74 €	41 671,28 €	811 499,19 €
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
Total 2019:	65 123 €	36 732 €	659 193 €
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
Total 2018:	56 176 €	35 021 €	502 725 €
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
Total 2017:	64 912 €	42 094 €	396 360 €
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
Total 2016:	112 361 €	71 124 €	700 608 €
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
Total 2015:	124 075 €	78 336 €	714 313 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		2 000 099 €	3 045 515 €
Facilities support activities	1 408 529 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

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

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
RMO Varahaldus OÜ	11181246	27.10.2005 (20)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Aktsiaselts HOTRONIC	10114940	25.11.1996 (29)	Founder	27.03.2006	-
OÜ STAFORD & KO	10493512	06.10.1998 (28)	Founder	27.03.2006	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Miguel Ortega	36611XXXXXX	09.11.1966 (59)	Indirect holding	05.09.2018	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies


Dispetšer OÜ	17.02.2010	Shareholder	852 EUR	33,33%	Sole ownership	02.09.2023	-

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

3€ /monthGet started

2026 Q3

Turnover

Amount: 946 201 €
Monthly average: 315 400 €
Per employee: 78 850 €
Equity ratio: 12 339,61%

Labour taxes

Turnover ratio: 1,41%
Tax ratio: 41,80%
Monthly average: 4 436 €
Per employee: 1 109 €

State taxes

Monthly average: 10 612 €
Turnover ratio: 3,36%

Estimated salary

Gross salary: 2 084 €
Net salary: 1 721 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	671 923 €+17,4%	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	52 920 €−36,5%	83 319 €−38,2%	134 895 €−12,6%	154 357 €+24,4%	124 045 €+6,7%	116 305 €+14,0%	102 003 €
Total assets	724 843 €+10,5%	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	477 538 €+3,7%	460 512 €+58,6%	290 364 €+2,9%	282 047 €+102%	139 566 €+15,3%	121 013 €−5,6%	128 217 €
Long-term liabilities	34 311 €−38,6%	55 873 €−33,9%	84 526 €+56,9%	53 861 €−11,1%	60 574 €−26,2%	82 047 €+166%	30 878 €
Total liabilities	511 849 €−0,9%	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	-	-	-	-	-	-	-
Retained earnings	136 657 €+30,7%	104 581 €+11,5%	93 834 €+25,1%	74 980 €+21,7%	61 610 €−38,7%	100 438 €+21,7%	82 541 €
Net profit	73 525 €+129%	32 076 €+198%	10 747 €−43,0%	18 854 €+41,0%	13 370 €+134%	-38 828 €−317%	17 897 €
Equity	212 994 €+52,7%	139 469 €+29,9%	107 393 €+11,1%	96 646 €+24,2%	77 792 €+20,8%	64 422 €−37,6%	103 250 €
Turnover	3 045 515 €+52,3%	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	2,4%	1,6%	0,8%	1,6%	1,4%	-4,8%	2,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	49 393 €	39 461 €
Liquidity
Current ratio	1,0	1,1
Quick ratio	1,0	1,1
Cash ratio	0,1	0,3
Efficiency
Days sales outstanding (dso)	54,2	36,8
Asset turnover	3,4	3,6
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	1,8%	1,8%
Net profit margin	1,6%	1,4%
Return on assets (roa)	5,3%	4,9%
Return on equity (roe)	19,5%	17,2%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices


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	-

Regulations


Ä 10097173 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10097173 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10097173 / 7	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10097173 / 6	17.07.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force17.07.2017
Ä 10097173 / 5	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016

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

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Tallinna Linnavaraamet	1 564,43 €Received	OPERATING EXPENSESOther economy, incl. economic administration
30.09.2026	Tallinna Linnavaraamet	1 116 €Received	OPERATING EXPENSESOther economy, incl. economic administration
21.09.2026	Pirita Majandusgümnaasium	133,30 €Received	OPERATING EXPENSESBasic and general secondary education
18.09.2026	Tartu Linnavalitsus	7 834,02 €Received	OPERATING EXPENSESOther education, incl. education administration
17.09.2026	Pirita Majandusgümnaasium	310 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects


Meeskonna arendamine - 2011 1. etapp1.4.0501.11-4072	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.06.2011 – 30.08.20112007-2013	10 254,67 €	10 253 €	Completed

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	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	17,05 €	20912/2001338
31.12.2018	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	4,61 €	18714/1922706
12.04.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	262 €	14295/1600876
10.04.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	262 €	14295/1500606
24.07.2014	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	568 €	14295/1400234

Public procurement contracts


06.10.2026End 06.10.2027	Reference number 311035 · Leping jahutus- ja ventilatsioonisüsteemide hoolduse osutamiseks Viimsi valla munitsipaalhoonetele	Osaühing Viimsi HaldusContracting authority	9 260 €	Concluded
29.09.2026End 30.09.2027	Reference number 292353 · Töövõtuleping	Tallinna LinnavaraametContracting authority	9 155 €	Concluded
16.08.2026End 23.08.2027	Reference number 255300 · Töövõtuleping	Tallinna LinnavaraametContracting authority	10 720 €	Concluded
28.07.2026	Reference number 255300 · Töövõtuleping	Tallinna LinnavaraametContracting authority	9 720 €	Concluded
24.07.2026End 30.06.2027	Reference number 255300 · Töövõtuleping	Tallinna LinnavaraametContracting authority	22 300 €	Concluded

.ee domains


kvpartnerid.ee	Active	04.07.2010	08.09.2027

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.