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KLOVY OÜ

Legal form:

Private limited company

Registry code:

12316180

VAT no.:

EE101645694

Fiscal-year period:

01.01 - 31.12

Established:

17.07.2012 (13)

Capital:

2 500 EUR

Address:

Nafta tn 6-8, Kesklinna linnaosa, Tallinn, Harju maakond, 10120

Status:

Registered

Contacts

Email:

xavier@klovy.com

Phone:

+372 53517526

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
Computer consultancy and systems/database management
62201 - Computer consultancy activities

VAT liability

	Start	End
EE101645694	28.02.2014
EE101645694	26.06.2013	26.11.2013

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	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	08.08.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	19.09.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	09.07.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.06.2016	Valid
2014	01.01.2014 - 31.12.2014	05.11.2015	Valid
2014	01.01.2014 - 31.12.2014	30.10.2015	Expired
2014	01.01.2014 - 31.12.2014	13.08.2015	Expired
2014	01.01.2014 - 31.12.2014	01.07.2015	Expired
2013	17.07.2012 - 31.12.2013	30.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

Delayed declarations

	Deadline	Submitted
VAT return	22.09.2025	25.09.2025	3 days overdue

???

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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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	11 611 €	8 851 €	40 000 €37.0%	2
Kokku 2026:	11 611 €	8 851 €	40 000 €
2025 Q4	8 847 €	8 974 €	63 500 €126.8%	2
2025 Q3	8 824 €	8 974 €	28 000 €21.2%	2
2025 Q2	8 824 €	8 974 €	23 100 €	2
2025 Q1	25 706 €	14 262 €	0 €100.0%	2
Kokku 2025:	52 201 €	41 184 €	114 600 €44.4%
2024 Q4	8 349 €	8 480 €	40 850 €6.2%	2
2024 Q3	8 564 €	8 550 €	38 475 €30.8%	2
2024 Q2	12 819 €	9 810 €	55 575 €21.9%	2
2024 Q1	8 502 €	8 149 €	71 150 €28.5%	2
Kokku 2024:	38 234 €	34 989 €	206 050 €7.5%
2023 Q4	11 509 €	7 119 €	55 350 €39.8%	2
2023 Q3	8 931 €	7 046 €	39 600 €20.7%	2
2023 Q2	27 880 €	9 286 €	49 950 €6.6%	2
2023 Q1	12 493 €	8 565 €	46 850 €10.5%	2
Kokku 2023:	60 814 €	32 016 €	191 750 €11.0%
2022 Q4	10 385 €	8 035 €	52 339 €47.3%	2
2022 Q3	6 883 €	6 985 €	35 538 €41.7%	2
2022 Q2	8 597 €	7 003 €	60 994 €8.4%	2
2022 Q1	11 027 €	5 963 €	66 620 €6.1%	1
Kokku 2022:	36 891 €	27 987 €	215 491 €5.8%
2021 Q4	5 973 €	5 963 €	70 966 €63.6%	1
2021 Q3	5 963 €	5 963 €	43 377 €21.8%	1
2021 Q2	26 733 €	6 074 €	55 455 €6.0%	1
2021 Q1	4 916 €	5 073 €	58 991 €	1
Kokku 2021:	43 584 €	23 072 €	228 789 €274.3%
2020 Q4	2 520 €	2 624 €	0 €	1
2020 Q3	2 510 €	2 624 €	0 €100.0%	1
2020 Q2	2 510 €	2 624 €	20 625 €49.1%	1
2020 Q1	2 574 €	2 624 €	40 500 €	1
Kokku 2020:	10 113 €	10 496 €	61 125 €11.4%
2019 Q4	680 €	700 €	0 €	1
2019 Q3	3 012 €	3 149 €	0 €100.0%	1
2019 Q2	4 904 €	5 083 €	27 750 €2.4%	1
2019 Q1	5 019 €	5 248 €	27 100 €23.9%	1
Kokku 2019:	13 615 €	14 180 €	54 850 €11.4%
2018 Q4	2 047 €	2 139 €	35 625 €	1
2018 Q3	0 €	0 €	0 €100.0%	1
2018 Q2	198 €	144 €	26 250 €	1
2018 Q1	481 €	511 €	0 €	1
Kokku 2018:	2 726 €	2 794 €	61 875 €13.0%
2017 Q4	4 839 €	5 064 €	0 €	1
2017 Q3	4 841 €	5 065 €	0 €100.0%	1
2017 Q2	4 838 €	5 063 €	30 750 €28.1%	1
2017 Q1	9 093 €	9 512 €	24 000 €63.9%	1
Kokku 2017:	23 611 €	24 704 €	54 750 €57.0%
2016 Q4	7 479 €	7 824 €	66 546 €229.2%	1
2016 Q3	14 769 €	2 377 €	20 214 €0.0%	1
2016 Q2	2 269 €	2 377 €	20 214 €0.1%	1
2016 Q1	5 022 €	2 380 €	20 241 €26.4%	1
Kokku 2016:	29 539 €	14 958 €	127 215 €12.4%
2015 Q4	2 360 €	2 386 €	27 500 €76.6%	1
2015 Q3	9 772 €	10 216 €	117 735 €	1
2015 Q2	0 €	0 €	0 €	1
Kokku 2015:	12 132 €	12 602 €	145 235 €

Revenue by industry

	2022	2023	2024
Computer consultancy activities	222 927 €	191 750 €	206 050 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mervi Sepp Rei	48002XXXXXX	04.02.1980 (46)	Board member	28.11.2017	-
Xavier Claude Jacques Rondé-Oustau	38105XXXXXX	18.05.1981 (45)	Board member	05.05.2016	-
Joao Carlos Nunes Rei	38108XXXXXX	12.08.1981 (44)	Board member	08.07.2014	-

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Xavier Claude Jacques Rondé-Oustau	38105XXXXXX	18.05.1981 (45)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Xavier, Claude, Jacques Ronde Oustau	38105XXXXXX	18.05.1981 (45)	Founder	11.07.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Xavier Claude Jacques Rondé-Oustau	38105XXXXXX	18.05.1981 (45)	Direct holding	09.07.2019	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Lumberlov Karlova OÜ	11.09.2023	Shareholder	900,00 EUR	33,33	Sole ownership	11.09.2023	-
Pinered Kirsiaed OÜ	15.12.2021	Shareholder	355,00 EUR	14,2	Sole ownership	16.08.2023	-

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

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

40 000 €

Monthly average

13 333 €

Per employee

6 667 €

Equity ratio

533,33%

Labour taxes

Turnover ratio

22,13%

Tax ratio

76,23%

Monthly average

2 950 €

Per employee

1 475 €

State taxes

Monthly average

3 870 €

Turnover ratio

29,03%

Estimated salary

Gross salary

2 726 €

Net salary

2 172 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	275 793 €2.5%	282 836 €61.8%	174 790 €30.9%	133 520 €12.3%	118 857 €34.5%	88 397 €
Non-current assets	139 707 €13.3%	161 110 €11.1%	181 235 €28.1%	141 534 €3.6%	136 679 €5.1%	144 054 €
Total assets	415 500 €6.4%	443 946 €24.7%	356 025 €29.4%	275 054 €7.6%	255 536 €9.9%	232 451 €
Short-term liabilities	119 145 €16.7%	142 998 €2 963.4%	4 668 €33.2%	6 988 €770.2%	803 €93.7%	12 709 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	119 145 €16.7%	142 998 €2 963.4%	4 668 €33.2%	6 988 €770.2%	803 €93.7%	12 709 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	202 242 €7.1%	217 637 €4.6%	228 163 €52.9%	149 233 €31.3%	217 242 €7.2%	202 639 €
Net profit	91 613 €13.4%	80 811 €33.0%	120 694 €3.7%	116 333 €232.5%	34 991 €139.6%	14 603 €
Equity	296 355 €1.5%	300 948 €14.3%	351 357 €31.1%	268 066 €5.2%	254 733 €15.9%	219 742 €
Turnover	213 050 €11.1%	191 750 €14.0%	222 927 €5.0%	212 381 €143.7%	87 133 €46.9%	59 300 €
Profit margin	43.00%2.0%	42.14%22.2%	54.14%1.2%	54.78%36.4%	40.16%63.1%	24.63%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	VM NYK	KLY LYP	LNX EEY	143 658	42 366
Liquidity
Current ratio	E.T	A.B	FH.J	19.1	148.0
Quick ratio	O.U	C.V	YA.O	19.1	148.0
Cash ratio	W.E	K.U	Q.F	4.3	123.2
Efficiency
Days sales outstanding (dso)	KLE.L	UGH.F	BPS.Z	106.1	66.9
Asset turnover	A.A	R.L	J.R	0.8	0.4
Structure
Debt ratio	V.Z	Y.B	H.L	0.0	0.0
Profitability
Operating margin	BG.X%	KB.Y%	SR.J%	64.7%	40.2%
Net profit margin	BC.A%	NR.C%	SD.H%	54.8%	40.2%
Return on assets (roa)	NH.Z%	GR.F%	TR.K%	43.9%	14.3%
Return on equity (roe)	JA.C%	KV.F%	ED.B%	43.4%	13.7%

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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 10171542 / M2	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (09.08.2024)
Ä 10171542 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10171542 / 8	06.10.2020	Entry - Amendment entry		Entered into force (06.10.2020)
Ä 10171542 / 7	22.06.2018	Entry - Amendment entry		Entered into force (22.06.2018)
Ä 10171542 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Kentmanni tn 9, Kesklinna linnaosa, Tallinn, Harju maakond	1523 m²	Residential land 100%

KLOVY OÜ

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