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 y)
Capital:: 42 000 EEK
Address:: Suurekivi tee 76, Peetri alevik, Rae vald, Harju maakond, 75312
Status:: Registered

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Industries

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

Industry TOPNo. 78 of 312 companies

78.Kinnisvarahooldus OÜ182.4k €

Main activity 81101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101363390	21.04.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.06.2025 – 31.05.2026	30.11.2026	Not submitted
2024	01.06.2024 – 31.05.2025	13.01.2026	Valid	PDF
2023	01.06.2023 – 31.05.2024	20.01.2025	Valid	PDF
2022	01.06.2022 – 31.05.2023	08.11.2023	Valid	PDF
2021	01.06.2021 – 31.05.2022	02.11.2023	Valid	PDF
2021	01.06.2021 – 31.05.2022	10.08.2022	Expired	PDF
2020	01.06.2020 – 31.05.2021	10.08.2022	Valid	PDF
2019	01.06.2019 – 31.05.2020	07.05.2021	Valid	PDF
2018	01.06.2018 – 31.05.2019	03.05.2020	Valid	PDF
2017	01.06.2017 – 31.05.2018	06.12.2018	Valid	PDF
2016	01.06.2016 – 31.05.2017	28.03.2018	Valid	PDF
2015	01.06.2015 – 31.05.2016	15.03.2017	Valid	PDF
2014	01.06.2014 – 31.05.2015	22.10.2015	Valid	PDF
2013	01.06.2013 – 31.05.2014	06.11.2014	Valid	PDF
2012	01.06.2012 – 31.05.2013	30.11.2013	Valid	PDF
2011	01.06.2011 – 31.05.2012	30.11.2012	Valid	PDF
2010	26.03.2010 – 31.05.2011	15.12.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations7 Public transactions384 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 817 €	6 227 €	51 375 €+19,0%	4
2026 Q2	11 649 €	6 228 €	43 184 €+11,8%	5
2026 Q1	9 819 €	6 276 €	38 632 €−21,5%	5
Total 2026:	33 285 €	18 731 €	133 191 €
2025 Q4	13 809 €	6 568 €	49 232 €+4,4%	5
2025 Q3	11 007 €	6 675 €	47 147 €+25,1%	5
2025 Q2	10 615 €	5 860 €	37 694 €−5,5%	5
2025 Q1	11 175 €	6 012 €	39 873 €−14,7%	5
Total 2025:	46 606 €	25 115 €	173 946 €
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 €−27,7%	6
Total 2024:	48 640 €	27 074 €	205 559 €
2023 Q4	7 993 €	5 292 €	87 742 €+117%	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
Total 2023:	31 969 €	21 452 €	209 094 €
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
Total 2022:	32 286 €	22 621 €	207 560 €
2021 Q4	8 634,97 €	5 445,51 €	43 425,74 €−16,5%	5
2021 Q3	9 666,30 €	5 581,38 €	52 008,38 €+71,6%	5
2021 Q2	6 969,96 €	5 581,38 €	30 315 €−50,6%	5
2021 Q1	10 051,25 €	5 350,69 €	61 387,25 €+41,3%	6
Total 2021:	35 322,48 €	21 958,96 €	187 136,37 €
2020 Q4	8 572,63 €	4 745,14 €	43 446,71 €+57,8%	5
2020 Q3	6 867,90 €	4 689,09 €	27 541,40 €−1,9%	5
2020 Q2	5 732,16 €	4 449,36 €	28 075,43 €−5,0%	5
2020 Q1	6 268 €	5 156 €	29 554 €−37,7%	6
Total 2020:	27 440,69 €	19 039,59 €	128 617,54 €
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
Total 2019:	34 185 €	18 275 €	162 899 €
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
Total 2018:	27 078 €	15 929 €	159 924 €
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
Total 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
Total 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
Total 2015:	19 851 €	12 339 €	0 €

Revenue by industry

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

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Illar Kadak	38001XXXXXX	22.01.1980 (46)	Board member	26.03.2010	-

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Shareholders

	Personal ID code
Tanel Gehrke	38005XXXXXX	07.05.1980 (46)	Shareholder	28 000 EEK	66,67%	Sole ownership	02.09.2023	-
Illar Kadak	38001XXXXXX	22.01.1980 (46)	Shareholder	14 000 EEK	33,33%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Illar Kadak	38001XXXXXX	22.01.1980 (46)	Founder	26.03.2010	-
Tanel Gehrke	38005XXXXXX	07.05.1980 (46)	Founder	26.03.2010	-

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Ultimate beneficial owners

	Personal ID code
Illar Kadak	38001XXXXXX	22.01.1980 (46)	Direct holding	11.02.2025	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 51 375 €
Monthly average: 17 125 €
Per employee: 4 281 €
Equity ratio: 40,77%

Labour taxes

Turnover ratio: 12,12%
Tax ratio: 52,70%
Monthly average: 2 076 €
Per employee: 461 €

State taxes

Monthly average: 3 939 €
Turnover ratio: 23,00%

Estimated salary

Gross salary: 978 €
Net salary: 890 €

Aggregate data

Last 5 yrsAll

	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%	6 662 €
Non-current assets	78 860 €−24,7%	104 698 €+184%	36 830 €+14,1%	32 288 €+109%	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 €+784%	-	6 571 €+114%	3 070 €−43,8%	5 460 €
Total liabilities	12 994 €−80,7%	67 283 €+932%	6 522 €−52,5%	13 741 €+35,2%	10 166 €−1,7%	10 342 €
Share or stock capital	-	-	-	-	-	-
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%	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 €+107%	179 785 €+3,4%	173 868 €+2,0%	170 462 €+11,3%	153 134 €
Profit margin	3,5%	6,5%	11,6%	10,9%	6,4%	1,3%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	22 958 €	14 799 €
Liquidity
Current ratio	3,8	3,0
Quick ratio	3,8	3,0
Cash ratio	1,2	1,0
Efficiency
Days sales outstanding (dso)	34,0	15,6
Asset turnover	3,6	5,4
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	10,9%	6,4%
Net profit margin	10,9%	6,4%
Return on assets (roa)	39,6%	34,9%
Return on equity (roe)	41,7%	41,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40029044 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40029044 / M1	28.04.2021	Fine-warning order – annual report not filed	28.05.2021	Deficiencies remedied07.05.2021
Ä 40029044 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 40029044 / 4	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 40029044 / 3	06.06.2014	Entry – Amendment entry	-	Entered into force06.06.2014

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


28.09.2026	Tallinna Kunstigümnaasium	148,80 €Received	OPERATING EXPENSESBasic and general secondary education
22.09.2026	Tallinna Rännaku Lasteaed	676,17 €Received	OPERATING EXPENSESPre-primary education
22.09.2026	Tallinna Lauliku Lasteaed	549,32 €Received	OPERATING EXPENSESPre-primary education
22.09.2026	Tallinna Kullatera Lasteaed	1 150,05 €Received	OPERATING EXPENSESPre-primary education
21.09.2026	Tallinna Rännaku Lasteaed	607,60 €Received	OPERATING EXPENSESPre-primary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

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	0,94 €	20912/2002376

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kinnisvarahooldus.ee	Active	07.04.2011	08.04.2027
kvhooldus.ee	Active	04.07.2010	04.01.2027

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.