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Kinnisvarahooldus OÜ

Legal form:

Private limited company

Registry code:

11915464

VAT no.:

EE101363390

Fiscal-year period:

01.06 - 31.05

Established:

26.03.2010 (16)

Capital:

42 000 EEK

Address:

Suurekivi tee 76, Peetri alevik, Rae vald, Harju maakond, 75312

Status:

Registered

Contacts

Email:

info@kvhooldus.ee

Industries

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

VAT liability

	Start	End
EE101363390	21.04.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.06.2025 - 31.05.2026	Due date 30.11.2026
2024	01.06.2024 - 31.05.2025	13.01.2026	Valid
2023	01.06.2023 - 31.05.2024	20.01.2025	Valid
2022	01.06.2022 - 31.05.2023	08.11.2023	Valid
2021	01.06.2021 - 31.05.2022	02.11.2023	Valid
2021	01.06.2021 - 31.05.2022	10.08.2022	Expired
2020	01.06.2020 - 31.05.2021	10.08.2022	Valid
2019	01.06.2019 - 31.05.2020	07.05.2021	Valid
2018	01.06.2018 - 31.05.2019	03.05.2020	Valid
2017	01.06.2017 - 31.05.2018	06.12.2018	Valid
2016	01.06.2016 - 31.05.2017	28.03.2018	Valid
2015	01.06.2015 - 31.05.2016	15.03.2017	Valid
2014	01.06.2014 - 31.05.2015	22.10.2015	Valid
2013	01.06.2013 - 31.05.2014	06.11.2014	Valid
2012	01.06.2012 - 31.05.2013	30.11.2013	Valid
2011	01.06.2011 - 31.05.2012	30.11.2012	Valid
2010	26.03.2010 - 31.05.2011	15.12.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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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356

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	9 819 €	6 276 €	38 632 €21.5%	5
Kokku 2026:	9 819 €	6 276 €	38 632 €
2025 Q4	13 265 €	6 568 €	49 232 €4.4%	5
2025 Q3	11 007 €	6 675 €	47 147 €25.1%	5
2025 Q2	10 071 €	5 860 €	37 694 €5.5%	5
2025 Q1	11 175 €	6 012 €	39 873 €14.7%	5
Kokku 2025:	45 518 €	25 115 €	173 946 €15.4%
2024 Q4	13 287 €	6 914 €	46 731 €3.1%	5
2024 Q3	11 803 €	6 914 €	48 236 €2.2%	6
2024 Q2	10 535 €	6 914 €	47 195 €25.6%	6
2024 Q1	13 015 €	6 332 €	63 397 €3.1%	6
Kokku 2024:	48 640 €	27 074 €	205 559 €12.4%
2023 Q4	7 993 €	5 292 €	61 492 €51.8%	6
2023 Q3	9 088 €	5 293 €	40 497 €5.3%	5
2023 Q2	6 435 €	5 285 €	38 443 €9.4%	5
2023 Q1	8 453 €	5 582 €	42 412 €10.6%	5
Kokku 2023:	31 969 €	21 452 €	182 844 €11.9%
2022 Q4	7 290 €	6 187 €	38 362 €48.6%	5
2022 Q3	11 087 €	5 920 €	74 636 €59.3%	5
2022 Q2	5 625 €	5 068 €	46 858 €1.8%	5
2022 Q1	8 284 €	5 446 €	47 704 €9.9%	4
Kokku 2022:	32 286 €	22 620 €	207 560 €10.9%
2021 Q4	8 635 €	5 446 €	43 426 €16.5%	5
2021 Q3	9 666 €	5 581 €	52 008 €71.6%	5
2021 Q2	6 970 €	5 581 €	30 315 €50.6%	5
2021 Q1	10 051 €	5 351 €	61 387 €41.3%	6
Kokku 2021:	35 322 €	21 959 €	187 136 €45.5%
2020 Q4	8 573 €	4 745 €	43 447 €57.8%	5
2020 Q3	6 868 €	4 689 €	27 541 €1.9%	5
2020 Q2	5 732 €	4 449 €	28 075 €5.0%	5
2020 Q1	6 268 €	5 156 €	29 554 €37.7%	6
Kokku 2020:	27 441 €	19 040 €	128 618 €21.0%
2019 Q4	8 965 €	4 848 €	47 463 €4.7%	6
2019 Q3	11 203 €	4 665 €	49 822 €75.8%	6
2019 Q2	7 258 €	4 459 €	28 342 €24.0%	6
2019 Q1	6 759 €	4 303 €	37 272 €1.8%	7
Kokku 2019:	34 185 €	18 275 €	162 899 €1.9%
2018 Q4	6 453 €	4 198 €	36 620 €32.7%	7
2018 Q3	4 412 €	4 471 €	27 605 €42.1%	7
2018 Q2	7 852 €	3 899 €	47 644 €0.9%	7
2018 Q1	8 361 €	3 361 €	48 055 €76.3%	7
Kokku 2018:	27 078 €	15 929 €	159 924 €1.0%
2017 Q4	5 594 €	4 288 €	27 260 €52.5%	6
2017 Q3	12 090 €	4 015 €	57 375 €47.9%	6
2017 Q2	6 380 €	2 746 €	38 804 €11.2%	6
2017 Q1	8 077 €	4 811 €	34 892 €	5
Kokku 2017:	32 141 €	15 860 €	158 331 €
2016 Q4	9 053 €	6 203 €	0 €	1
2016 Q3	9 869 €	5 588 €	0 €	1
2016 Q2	5 694 €	5 384 €	0 €	1
2016 Q1	9 297 €	5 694 €	0 €	1
Kokku 2016:	33 913 €	22 869 €	0 €
2015 Q4	5 812 €	4 655 €	0 €	1
2015 Q3	6 590 €	2 977 €	0 €	1
2015 Q2	3 741 €	2 308 €	0 €	1
2015 Q1	3 708 €	2 399 €	0 €	1
Kokku 2015:	19 851 €	12 339 €	0 €

Revenue by industry

	2022	2023	2024
Combined facilities support activities	179 785 €	371 509 €	196 200 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Illar Kadak	38001XXXXXX	22.01.1980 (46)	Board member	26.03.2010	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Illar Kadak	38001XXXXXX	22.01.1980 (46)	Shareholder	14 000,00 EEK	33,33	Sole ownership	02.09.2023	-
Tanel Gehrke	38005XXXXXX	07.05.1980 (46)	Shareholder	28 000,00 EEK	66,67	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Illar Kadak	38001XXXXXX	22.01.1980 (46)	Founder	26.03.2010	-
Tanel Gehrke	38005XXXXXX	07.05.1980 (46)	Founder	26.03.2010	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Illar Kadak	38001XXXXXX	22.01.1980 (46)	Direct holding	11.02.2025	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

38 632 €

Monthly average

12 877 €

Per employee

2 575 €

Equity ratio

30,66%

Labour taxes

Turnover ratio

16,25%

Tax ratio

63,92%

Monthly average

2 092 €

Per employee

418 €

State taxes

Monthly average

3 273 €

Turnover ratio

25,42%

Estimated salary

Gross salary

947 €

Net salary

848 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	12 530 €63.2%	34 045 €5.5%	36 042 €33.3%	27 030 €27.0%	21 285 €219.5%	6 662 €
Non-current assets	78 860 €24.7%	104 698 €184.3%	36 830 €14.1%	32 288 €109.1%	15 438 €20.0%	19 298 €
Total assets	91 390 €34.1%	138 743 €90.4%	72 872 €22.8%	59 318 €61.5%	36 723 €41.5%	25 960 €
Short-term liabilities	12 994 €41.1%	9 208 €41.2%	6 522 €9.0%	7 170 €1.0%	7 096 €45.4%	4 882 €
Long-term liabilities	-	58 075 €783.8%	-	6 571 €114.0%	3 070 €43.8%	5 460 €
Total liabilities	12 994 €80.7%	67 283 €931.6%	6 522 €52.5%	13 741 €35.2%	10 166 €1.7%	10 342 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	68 776 €54.0%	44 666 €4.1%	42 893 €79.7%	23 873 €84.6%	12 934 €18.6%	10 910 €
Net profit	6 936 €71.2%	24 110 €16.1%	20 773 €9.2%	19 020 €73.9%	10 939 €440.5%	2 024 €
Equity	78 396 €9.7%	71 460 €7.7%	66 350 €45.6%	45 577 €71.6%	26 557 €70.0%	15 618 €
Turnover	196 200 €47.2%	371 509 €106.6%	179 785 €3.4%	173 868 €2.0%	170 462 €11.3%	153 134 €
Profit margin	3.54%45.5%	6.49%43.8%	11.55%5.6%	10.94%70.5%	6.42%385.5%	1.32%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	FT SAH	YK XPT	CJ NCU	14 799	7 026
Liquidity
Current ratio	J.G	G.E	R.P	3.0	1.4
Quick ratio	K.G	C.S	R.I	3.0	1.4
Cash ratio	Y.P	H.K	A.N	1.0	1.2
Efficiency
Days sales outstanding (dso)	QY.X	PY.G	YW.U	15.6	14.7
Asset turnover	U.I	Y.I	G.Y	5.4	4.8
Structure
Debt ratio	J.Y	V.S	I.J	0.3	0.4
Profitability
Operating margin	F.F%	GL.L%	DR.K%	6.4%	1.9%
Net profit margin	D.N%	IE.G%	BM.R%	6.4%	1.3%
Return on assets (roa)	YW.N%	IS.A%	KA.C%	34.9%	6.3%
Return on equity (roe)	TT.T%	IW.M%	KJ.U%	41.2%	13.0%

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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 40029044 / 6	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40029044 / M1	28.04.2021	Fine-warning order – annual report not filed	28.05.2021	Deficiencies remedied (07.05.2021)
Ä 40029044 / 5	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 40029044 / 4	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 40029044 / 3	06.06.2014	Entry - Amendment entry		Entered into force (06.06.2014)

1 - 5 / 7 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
24.04.2026	Tallinna Lauliku Lasteaed	1 120.96 € Received	OPERATING EXPENSES Pre-primary education
20.04.2026	Tallinna Rännaku Lasteaed	607.60 € Received	OPERATING EXPENSES Pre-primary education
20.04.2026	Tallinna Lauliku Lasteaed	558.00 € Received	OPERATING EXPENSES Pre-primary education
20.04.2026	Tallinna Kullatera Lasteaed	1 612.00 € Received	OPERATING EXPENSES Pre-primary education
14.04.2026	Tallinna Lauliku Lasteaed	665.88 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 356 rows

.ee domains

Domain	Status	Registered	Expires	End
kinnisvarahooldus.ee	Active	07.04.2011	08.04.2027	-
kvhooldus.ee	Active	04.07.2010	04.01.2027	-

1 - 2 / 2 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