KCR Baltics OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12229831
VAT no.VAT no.:: EE101529545
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 02.02.2012 (14 y)
Former business namesFormer business names:: ClinResOps OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Põhja pst 25, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10415
StatusStatus:: Registered

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Contacts

EmailEmail:: IPLC-Facilities-Estonia@iconplc.com

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Other professional, scientific and technical activities n.e.c.
All other professional, scientific and technical activities n.e.c.
74991 – All other professional, scientific and technical activities n.e.c.

VAT liability

VAT no.	Start	End
EE101529545	10.04.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	09.07.2026	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	02.02.2012 – 31.12.2012	28.06.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports1 Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations24 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	123 422 €	134 119 €	354 537 €−2,3%	16
2026 Q1	124 519 €	134 996 €	362 732 €−55,2%	18
Total 2026:	247 941 €	269 115 €	717 269 €
2025 Q4	132 802 €	144 142 €	809 318 €+44 005%	19
2025 Q3	135 290 €	147 454 €	1 835 €−99,4%	20
2025 Q2	144 629 €	157 047 €	294 689 €−77,7%	20
2025 Q1	144 612 €	154 991 €	1,32 M €+322%	22
Total 2025:	557 333 €	603 634 €	2,43 M €
2024 Q4	141 295 €	151 855 €	312 918 €−32,1%	22
2024 Q3	145 329 €	156 044 €	460 932 €−2,1%	24
2024 Q2	162 722 €	143 824 €	471 010 €−24,0%	25
2024 Q1	128 694 €	136 430 €	619 409 €+34,9%	20
Total 2024:	578 040 €	588 153 €	1,86 M €
2023 Q4	116 941 €	124 804 €	459 210 €+0,6%	18
2023 Q3	141 637 €	123 848 €	456 421 €−1,3%	17
2023 Q2	110 317 €	115 751 €	462 615 €+3,9%	16
2023 Q1	105 851 €	110 202 €	445 199 €−3,2%	16
Total 2023:	474 746 €	474 605 €	1,82 M €
2022 Q4	119 003 €	103 814 €	459 793 €+4,2%	17
2022 Q3	92 203 €	97 710 €	441 190 €+14,3%	15
2022 Q2	89 745 €	94 105 €	385 858 €−12,0%	15
2022 Q1	86 961 €	92 006 €	438 657 €+359%	15
Total 2022:	387 912 €	387 635 €	1,73 M €
2021 Q4	21 889,41 €	23 175,06 €	95 557,57 €+92,2%	14
2021 Q3	42 741,60 €	20 092,71 €	49 705,20 €−5,5%	4
2021 Q2	15 610,56 €	16 921,53 €	52 584,60 €−22,1%	4
2021 Q1	14 985,44 €	16 246,66 €	67 500 €−3,6%	4
Total 2021:	95 227,01 €	76 435,96 €	265 347,37 €
2020 Q4	15 384,61 €	16 653,68 €	70 000 €−22,2%	6
2020 Q3	24 828,03 €	26 742,25 €	90 000 €−7,7%	6
2020 Q2	34 779,90 €	28 508,84 €	97 500 €−30,5%	7
2020 Q1	31 283 €	33 916 €	140 234 €+79,6%	8
Total 2020:	106 275,54 €	105 820,77 €	397 734 €
2019 Q4	34 708 €	37 629 €	78 077 €+1,0%	8
2019 Q3	28 014 €	30 336 €	77 280 €+23,4%	9
2019 Q2	16 710 €	18 116 €	62 620 €+81,5%	7
2019 Q1	9 292 €	10 071 €	34 500 €−24,2%	3
Total 2019:	88 724 €	96 152 €	252 477 €
2018 Q4	7 795 €	8 451 €	45 500 €+154%	3
2018 Q3	3 922 €	4 251 €	17 909 €+49,2%	1
2018 Q2	5 387 €	5 838 €	12 000 €−38,0%	1
2018 Q1	7 887 €	4 215 €	19 363 €+7,6%	1
Total 2018:	24 991 €	22 755 €	94 772 €
2017 Q4	5 058 €	5 493 €	18 000 €	1
2017 Q3	3 935 €	4 274 €	18 000 €	1
2017 Q2	8 092 €	6 885 €	18 000 €	1
2017 Q1	3 730 €	2 424 €	18 000 €+5,6%	1
Total 2017:	20 815 €	19 076 €	72 000 €
2016 Q4	5 848 €	3 639 €	17 041 €−1,0%	1
2016 Q3	5 133 €	3 674 €	17 205 €−24,4%	1
2016 Q2	6 475 €	4 861 €	22 764 €+51,9%	1
2016 Q1	2 960 €	3 201 €	14 990 €−2,2%	1
Total 2016:	20 416 €	15 375 €	72 000 €
2015 Q4	3 138 €	3 410 €	15 324 €−3,3%	1
2015 Q3	6 993 €	3 524 €	15 839 €−58,3%	1
2015 Q2	7 717 €	8 450 €	37 979 €+27,2%	1
2015 Q1	6 035 €	6 643 €	29 857 €	1
Total 2015:	23 883 €	22 027 €	98 999 €

Revenue by industry

	2022	2023	2024
All other professional, scientific and technical activities n.e.c.			2 655 918 €
Other professional, scientific and technical activities n.e.c.	1 724 165 €	1 909 728 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Simon Hollywood	-	18.01.1980 (46)	Board member	19.08.2024	-
Simon Holmes	-	12.12.1966 (59)	Board member	19.08.2024	-

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Shareholders

	Personal ID code
ICON Clinical Research Limited	20197X	-	Shareholder	2 500 EUR	100,00%	Sole ownership	19.08.2024	-

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Other persons

	Personal ID code
Grant Thornton Baltic OÜ	10384467	18.02.1998 (28)	Audit firm	26.05.2026	-
Altius Advisory OÜ	12051066	31.01.2011 (15)	Founder	02.02.2012	-

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Ultimate beneficial owners

	Personal ID code
Simon Hollywood	-	18.01.1980 (46)	Member of higher governing body (board or supervisory board)	16.08.2024	-
Simon Holmes	-	12.12.1966 (59)	Member of higher governing body (board or supervisory board)	16.08.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 354 537 €
Monthly average: 118 179 €
Per employee: 7 386 €
Equity ratio: 4 727,16%

Labour taxes

Turnover ratio: 37,83%
Tax ratio: 108,67%
Monthly average: 44 706 €
Per employee: 2 630 €

State taxes

Monthly average: 41 141 €
Turnover ratio: 34,81%

Estimated salary

Gross salary: 4 679 €
Net salary: 3 672 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	1 014 426 €+714%	124 698 €−3,6%	129 419 €−6,8%	138 829 €−40,5%	233 372 €+47,1%	158 690 €
Non-current assets	68 672 €−5,7%	72 843 €−2,6%	74 772 €+11,8%	66 887 €	66 887 €+119%	30 538 €
Total assets	1 083 098 €+448%	197 541 €−3,3%	204 191 €−0,7%	205 716 €−31,5%	300 259 €+58,7%	189 228 €
Short-term liabilities	955 598 €+2 558%	35 953 €−35,7%	55 948 €+37,1%	40 807 €−13,3%	47 081 €+47,1%	32 000 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	955 598 €+2 558%	35 953 €−35,7%	55 948 €+37,1%	40 807 €−13,3%	47 081 €+47,1%	32 000 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	11 594 €−55,0%	25 743 €−58,8%	62 409 €−58,2%	149 479 €+25,2%	119 355 €+149%	47 889 €
Net profit	113 406 €−15,0%	133 345 €+60,0%	83 334 €+545%	12 930 €−90,2%	131 323 €+22,9%	106 839 €
Equity	127 500 €−21,1%	161 588 €+9,0%	148 243 €−10,1%	164 909 €−34,9%	253 178 €+61,0%	157 228 €
Turnover	2 655 918 €+39,1%	1 909 728 €+10,8%	1 724 165 €+406%	340 458 €+19,5%	284 955 €−6,3%	304 040 €
Profit margin	4,3%	7,0%	4,8%	3,8%	46,1%	35,1%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	-	140 605 €
Liquidity
Current ratio	3,4	5,0
Quick ratio	3,4	5,0
Cash ratio	0,4	4,7
Efficiency
Days sales outstanding (dso)	70,5	43,8
Asset turnover	1,3	1,2
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	10,8%	49,3%
Net profit margin	3,8%	46,1%
Return on assets (roa)	5,1%	53,7%
Return on equity (roe)	7,8%	51,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10165225 / M8	28.04.2026	Warning for deletion from register – annual report not filed	01.08.2026	Deficiencies remedied09.07.2026
Ä 10165225 / M7	15.03.2026	Fine-warning order – annual report not filed	22.04.2026	Entered into force23.03.2026
Ä 10165225 / 16	27.03.2025	Entry – Amendment entry	-	Entered into force27.03.2025
Ä 10165225 / M6	18.03.2025	Directive order – Amendment entry	17.04.2025	Deficiencies remedied27.03.2025
Ä 10165225 / M5	28.02.2025	Order to remedy deficiencies – Amendment entry	15.03.2025	Deficiencies remedied27.03.2025

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


Notice of publication of a deletion warning due to failure to submit an annual report	28.04.2026	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.