VKV Küte OÜ (12115843)

VKV Küte OÜ

Legal form:

Private limited company

Registration code:

12115843

VAT number:

EE101483487

Financial year period:

01.01 - 31.12

Established:

03.06.2011 (13)

Former business names:

Velovon Grupp OÜ, Velovon Grupp UÜ

Capital:

2 500 EUR

Address:

Harju maakond, Saue vald, Laagri alevik, Pilliroo tn 37

Status:

Registered

Contacts

Email:

eik@vkv.ee

Fields of activity

CONSTRUCTION
Specialized construction activities
Electrical installation, plumbing and other construction installation work
Plumbing, heating, and air conditioning installation
43221 - Installation of heating, ventilation, and air conditioning systems
PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Architectural and engineering activities; testing and analysis
Architectural and engineering activities and related technical advice
Engineering activities and related technical advice
71121 - Construction engineering design and consultancy
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Renting and leasing
Rental and leasing of motor vehicles
77111 - Renting and leasing of passenger cars and minibuses (gross weight under 3.5 t)
Employment activities
78201 - Temporary employment agency activities

VAT liability

	Start	End
EE101483487	03.10.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	11.06.2024	Valid
2022	01.01.2022 - 31.12.2022	06.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	05.05.2021	Valid
2019	01.01.2019 - 31.12.2019	23.02.2021	Valid
2018	01.01.2018 - 31.12.2018	24.10.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	02.11.2017	Valid
2015	01.01.2015 - 31.12.2015	07.12.2016	Valid
2014	01.01.2014 - 31.12.2014	09.10.2015	Valid
2013	01.01.2013 - 31.12.2013	05.10.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	03.06.2011 - 31.12.2011	10.07.2012	Valid

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

Tax debt

2.5K€

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	6 828 €	1 391 €	39 143 €28.7%	1
Kokku 2025:	6 828 €	1 391 €	39 143 €
2024 Q4	3 291 €	1 347 €	54 880 €3.4%	1
2024 Q3	1 974 €	1 002 €	53 061 €49.3%	1
2024 Q2	2 078 €	1 002 €	35 540 €26.0%	1
2024 Q1	5 773 €	894 €	48 048 €43.2%	1
Kokku 2024:	13 116 €	4 245 €	191 529 €67.0%
2023 Q4	4 019 €	1 061 €	84 610 €54.4%	1
2023 Q3	7 573 €	813 €	185 711 €21.6%	1
2023 Q2	6 571 €	813 €	152 708 €3.4%	1
2023 Q1	8 059 €	755 €	158 124 €13.2%	1
Kokku 2023:	26 223 €	3 443 €	581 153 €41.1%
2022 Q4	3 057 €	796 €	139 634 €51.3%	1
2022 Q3	4 635 €	793 €	92 290 €4.3%	1
2022 Q2	0 €	782 €	96 462 €15.6%	1
2022 Q1	19 837 €	482 €	83 457 €57.6%	1
Kokku 2022:	27 528 €	2 853 €	411 843 €2.7%
2021 Q4	2 571 €	663 €	52 952 €69.1%	1
2021 Q3	3 051 €	663 €	171 269 €23.1%	1
2021 Q2	1 893 €	663 €	139 086 €267.0%	1
2021 Q1	2 744 €	683 €	37 899 €60.1%	1
Kokku 2021:	10 259 €	2 672 €	401 206 €57.5%
2020 Q4	6 578 €	899 €	94 868 €121.2%	1
2020 Q3	4 127 €	693 €	42 881 €47.2%	1
2020 Q2	9 904 €	693 €	81 161 €126.1%	1
2020 Q1	4 376 €	376 €	35 896 €	1
Kokku 2020:	24 987 €	2 661 €	254 806 €

Sales revenue by area of activity

	2021	2022	2023
Installation of heating, ventilation, and air conditioning systems	342 278 €	356 291 €	436 463 €
Construction engineering design and consultancy		100 704 €	83 946 €
Temporary employment agency activities	12 600 €	8 370 €	5 250 €
Renting and leasing of passenger cars and minibuses (gross weight under 3.5 t)			3 150 €
Business consultancy and other management consultancy activities	48 520 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Interest	16,00 €	16,00 €	0,00 €
Income tax in special cases	2 489,36 €	2 489,36 €	0,00 €
Total	2 505,36 €	2 505,36 €	0,00 €

2025 Q1

Turnover

Amount

39 143 €

Monthly average

13 048 €

Per employee

13 048 €

Capital ratio

521,90%

Labor taxes

Turnover ratio

3,55%

Tax ratio

20,37%

Monthly average

464 €

Per employee

464 €

State taxes

Monthly average

2 276 €

Turnover ratio

17,44%

Estimated salary

Gross salary

1 023 €

Net salary

905 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	57 050 €	77 928 €36.6%	131 569 €68.8%	107 298 €18.4%	98 755 €8.0%
Fixed assets	16 315 €	15 530 €4.8%	45 020 €189.9%	23 021 €48.9%	18 610 €19.2%
Total assets	73 365 €	93 458 €27.4%	176 589 €89.0%	130 319 €26.2%	117 365 €9.9%
Short-term liabilities	17 098 €	6 645 €61.1%	52 281 €686.8%	39 003 €25.4%	42 393 €8.7%
Long-term liabilities	-	-	-	-	-
Total liabilities	17 098 €	6 645 €61.1%	52 281 €686.8%	39 003 €25.4%	42 393 €8.7%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	52 766 €	53 767 €1.9%	84 495 €57.2%	89 296 €5.7%	88 816 €0.5%
Net profit	1 001 €	30 546 €2 951.5%	37 313 €22.2%	-480 €101.3%	-16 344 €3 305.0%
Equity	56 267 €	86 813 €54.3%	124 308 €43.2%	91 316 €26.5%	74 972 €17.9%
Turnover	250 750 €	216 400 €13.7%	403 398 €86.4%	465 365 €15.4%	528 809 €13.6%
Profit margin	0.40%	14.12%3 435.9%	9.25%34.5%	-0.10%101.1%	-3.09%2 896.5%

	Date of birth	Role	Start	Valid
Eik Valma	05.03.1985 (40)	Management board member	16.09.2011	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Eik Valma	05.03.1985 (40)	Partner	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Eik Valma	05.03.1985 (40)	Direct holding	11.10.2018

Orders / Decrees

	Date	Type	Condition / State
Ä 10156848 / 7	02.09.2023	Entry - Amendment entry	In force (02.09.2023)
Ä 10156848 / 6	17.01.2018	Entry - Amendment entry	In force (17.01.2018)
Ä 10156848 / 5	02.12.2017	Entry - Amendment entry	In force (02.12.2017)
Ä 10156848 / 4	16.09.2011	Entry - Amendment entry	In force (16.09.2011)
Ä 10156848 / 2	13.09.2011	Entry - Transformation entry	In force (13.09.2011)
Ä 10156848 / 3	13.09.2011	Entry - Note on closing the previous registry card of a transformed company	In force (13.09.2011)
Ä 10156848	03.06.2011	Entry - Initial entry	In force (03.06.2011)

.EE domains

	Status	Registered	Expires
e-lasku.ee	ok (paid and in zone)	29.07.2024	30.07.2025
dekooraadmin.ee	ok (paid and in zone)	07.03.2024	08.03.2026
vkv.ee	ok (paid and in zone)	17.10.2011	18.10.2025