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Kaveks Holding OÜ

Legal form:

Private limited company

Registry code:

11665168

VAT no.:

EE101570332

Fiscal-year period:

01.01 - 31.12

Established:

03.06.2009 (17)

Capital:

2 556 EUR

Address:

Türi tn 10c, Kesklinna linnaosa, Tallinn, Harju maakond, 11313

Status:

Registered

Contacts

Email:

info@maka.ee

Phone:

+372 55509002

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101570332	19.09.2012

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	22.08.2025	Valid
2023	01.01.2023 - 31.12.2023	12.07.2024	Valid
2022	01.01.2022 - 31.12.2022	14.07.2023	Valid
2021	01.01.2021 - 31.12.2021	08.07.2022	Valid
2020	01.01.2020 - 31.12.2020	12.08.2021	Valid
2019	01.01.2019 - 31.12.2019	18.09.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	06.06.2018	Valid
2016	01.01.2016 - 31.12.2016	07.07.2017	Valid
2015	01.01.2015 - 31.12.2015	07.07.2016	Valid
2014	01.01.2014 - 31.12.2014	15.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.05.2014	Valid
2012	01.01.2012 - 31.12.2012	30.10.2013	Valid
2011	01.01.2011 - 31.12.2011	10.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	03.06.2009 - 31.12.2009	30.06.2010	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	10 422 €	261 011 €11.5%	3
Kokku 2026:	0 €	10 422 €	261 011 €
2025 Q4	38 113 €	10 852 €	234 057 €1.3%	4
2025 Q3	40 303 €	10 852 €	231 008 €1.1%	4
2025 Q2	36 227 €	10 096 €	233 610 €3.9%	4
2025 Q1	52 430 €	9 248 €	243 182 €6.7%	4
Kokku 2025:	167 073 €	41 048 €	941 857 €1.9%
2024 Q4	43 478 €	8 900 €	227 920 €1.1%	3
2024 Q3	39 315 €	8 900 €	230 486 €2.2%	3
2024 Q2	41 023 €	8 900 €	225 620 €6.2%	3
2024 Q1	38 510 €	8 751 €	240 591 €3.8%	3
Kokku 2024:	162 326 €	35 451 €	924 617 €1.8%
2023 Q4	38 378 €	8 677 €	231 742 €1.3%	3
2023 Q3	37 625 €	8 449 €	228 808 €4.4%	3
2023 Q2	36 770 €	8 974 €	219 109 €16.4%	3
2023 Q1	36 602 €	8 815 €	262 001 €11.3%	3
Kokku 2023:	149 375 €	34 914 €	941 660 €4.0%
2022 Q4	30 909 €	8 532 €	235 341 €15.8%	3
2022 Q3	35 051 €	9 169 €	279 476 €14.8%	3
2022 Q2	25 224 €	12 555 €	243 523 €9.3%	3
2022 Q1	31 334 €	11 101 €	222 811 €2.7%	4
Kokku 2022:	122 518 €	41 357 €	981 152 €21.4%
2021 Q4	32 494 €	8 943 €	228 949 €20.1%	4
2021 Q3	32 380 €	8 230 €	190 647 €0.3%	3
2021 Q2	33 461 €	8 230 €	191 160 €3.2%	3
2021 Q1	37 537 €	8 230 €	197 532 €2.1%	3
Kokku 2021:	135 872 €	33 634 €	808 288 €33.4%
2020 Q4	37 082 €	8 230 €	193 543 €3.7%	3
2020 Q3	30 162 €	8 036 €	186 710 €71.9%	3
2020 Q2	32 733 €	6 308 €	664 256 €292.6%	3
2020 Q1	21 652 €	8 545 €	169 199 €6.1%	3
Kokku 2020:	121 629 €	31 119 €	1 213 708 €87.8%
2019 Q4	25 717 €	7 710 €	159 511 €7.0%	3
2019 Q3	28 078 €	7 710 €	171 472 €9.1%	4
2019 Q2	0 €	8 077 €	157 214 €0.6%	4
2019 Q1	28 723 €	8 186 €	158 227 €1.9%	4
Kokku 2019:	82 518 €	31 683 €	646 424 €0.6%
2018 Q4	31 431 €	7 873 €	161 350 €9.7%	4
2018 Q3	25 307 €	7 873 €	147 074 €15.3%	4
2018 Q2	33 292 €	8 172 €	173 647 €8.1%	4
2018 Q1	29 666 €	8 354 €	160 562 €0.9%	4
Kokku 2018:	119 696 €	32 272 €	642 633 €5.1%
2017 Q4	30 825 €	8 566 €	159 060 €0.7%	4
2017 Q3	29 430 €	8 566 €	160 178 €8.4%	4
2017 Q2	33 594 €	8 568 €	174 933 €4.4%	4
2017 Q1	34 700 €	8 181 €	183 039 €132.8%	4
Kokku 2017:	128 549 €	33 881 €	677 210 €138.9%
2016 Q4	0 €	7 259 €	78 611 €10.9%	1
2016 Q3	0 €	6 546 €	70 886 €0.0%	1
2016 Q2	0 €	6 546 €	70 886 €12.4%	1
2016 Q1	0 €	5 825 €	63 074 €	1
Kokku 2016:	0 €	26 176 €	283 457 €
2015 Q4	0 €	5 469 €	0 €	1
2015 Q3	-9 674 €	1 059 €	0 €	1
2015 Q2	4 806 €	1 059 €	0 €	1
2015 Q1	4 867 €	1 068 €	0 €	1
Kokku 2015:	-1 €	8 655 €	0 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	673 915 €	696 722 €	713 724 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mart Sillaots	37203XXXXXX	10.03.1972 (54)	Board member	23.03.2015	-
Aleksandr Školjar	36705XXXXXX	04.05.1967 (59)	Board member	12.09.2012	-

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
Andrei Lagunov	37505XXXXXX	22.05.1975 (51)	Shareholder	852,00 EUR	33,33	Sole ownership	01.09.2023	-
Aleksandr Školjar	36705XXXXXX	04.05.1967 (59)	Shareholder	852,00 EUR	33,33	Sole ownership	01.09.2023	-
Mart Sillaots	37203XXXXXX	10.03.1972 (54)	Shareholder	852,00 EUR	33,33	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ermo Brecher	37405XXXXXX	15.05.1974 (52)	Founder	01.06.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aleksandr Školjar	36705XXXXXX	04.05.1967 (59)	Direct holding	24.09.2018	-
Andrei Lagunov	37505XXXXXX	22.05.1975 (51)	Direct holding	24.09.2018	-
Mart Sillaots	37203XXXXXX	10.03.1972 (54)	Direct holding	24.09.2018	-

1 - 3 / 3 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Denier OÜ	02.11.2020	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-
Kaveks Invest Osaühing	08.10.2012	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

261 011 €

Monthly average

87 004 €

Per employee

29 001 €

Equity ratio

3 403,90%

Labour taxes

Turnover ratio

3,99%

Tax ratio

0,00%

Monthly average

3 474 €

Per employee

993 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 913 €

Net salary

1 567 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	112 127 €9.4%	102 481 €78.6%	477 901 €242.3%	139 623 €6.5%	149 346 €18.0%	126 566 €
Non-current assets	11 407 364 €5.3%	10 837 764 €3.8%	10 441 164 €6.9%	9 770 174 €15.5%	8 457 975 €8.2%	7 820 474 €
Total assets	11 519 491 €5.3%	10 940 245 €0.2%	10 919 065 €10.2%	9 909 797 €15.1%	8 607 321 €8.3%	7 947 040 €
Short-term liabilities	653 354 €73.9%	375 630 €16.4%	449 240 €4.5%	430 010 €75.2%	1 735 982 €482.1%	298 232 €
Long-term liabilities	2 841 286 €17.0%	3 423 151 €7.1%	3 686 485 €0.4%	3 672 217 €108.7%	1 759 740 €42.0%	3 035 181 €
Total liabilities	3 494 640 €8.0%	3 798 781 €8.1%	4 135 725 €0.8%	4 102 227 €17.3%	3 495 722 €4.9%	3 333 413 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	7 138 908 €5.3%	6 780 784 €16.8%	5 805 014 €13.6%	5 109 043 €10.8%	4 611 071 €8.1%	4 267 518 €
Net profit	883 387 €146.7%	358 124 €63.3%	975 770 €40.2%	695 971 €39.8%	497 972 €44.9%	343 553 €
Equity	8 024 851 €12.4%	7 141 464 €5.3%	6 783 340 €16.8%	5 807 570 €13.6%	5 111 599 €10.8%	4 613 627 €
Turnover	829 101 €2.1%	812 044 €5.3%	771 043 €5.2%	733 028 €7.2%	684 019 €22.3%	559 409 €
Profit margin	106.55%141.6%	44.10%65.2%	126.55%33.3%	94.94%30.4%	72.80%18.5%	61.41%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	EGX HJL	WWG XOX	PUM NAP	669 977	438 416
Liquidity
Current ratio	Z.L	E.Q	U.W	0.3	0.1
Quick ratio	Q.T	J.B	R.B	0.3	0.1
Cash ratio	X.S	R.W	G.Q	0.2	0.1
Efficiency
Days sales outstanding (dso)	ITK.S	HTB.F	QUE.C	771.6	935.6
Asset turnover	G.T	T.Y	J.X	0.1	0.1
Structure
Debt ratio	B.X	E.P	L.S	0.4	0.4
Profitability
Operating margin	PDI.J%	HE.N%	EQJ.X%	104.2%	73.4%
Net profit margin	XM.O%	HH.H%	UWU.M%	94.6%	64.6%
Return on assets (roa)	I.T%	O.T%	T.F%	6.9%	4.8%
Return on equity (roe)	R.O%	O.V%	JD.J%	11.4%	8.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10129992 / M2	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied (13.07.2024)
Ä 10129992 / 11	16.02.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (16.02.2024)
Ä 10129992 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10129992 / 9	06.04.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (06.04.2018)
Ä 10129992 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Keemikute tn 24a, Maardu linn, Harju maakond	5860 m²	Commercial land 20%, Residential land 80%
Keemikute tn 41, Maardu linn, Harju maakond	4436 m²	Commercial land 100%
Lilleoru tee 4, Laiaküla, Viimsi vald, Harju maakond	15948 m²	Commercial land 100%
Lilleoru tee 6, Laiaküla, Viimsi vald, Harju maakond	22324 m²	Commercial land 100%
Printsu tee 7, Haabersti linnaosa, Tallinn, Harju maakond	5155 m²	Commercial land 95%, Industrial land 5%

1 - 5 / 5 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
3-18-762/17	Administrative case	Court judgment	Planning and construction	Kristina Maimann	ECLI:EE:TLHK:2018:3.18.762.20668	30.10.2018

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.11.2025	Viimsi Vallavalitsus	1 291.75 € Received	OPERATING EXPENSES Street lighting
20.11.2025	Tallinna Strateegiakeskus	1 000.00 € Received	SOCIAL BENEFITS Other economy, incl. economic administration
20.02.2024	Osaühing Viimsi Haldus	3 245.20 € Received	SHORT-TERM LIABILITIES Other economy, incl. economic administration
23.02.2023	Viimsi Vallavalitsus	120.29 € Received	OPERATING EXPENSES Street lighting
19.01.2023	Viimsi Vallavalitsus	122.32 € Received	OPERATING EXPENSES Street lighting

Kaveks Holding OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found