Keila Haldus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	30.05.2016 – 31.12.2016	29.06.2018	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate9 .ee domains–Licenses–Regulations8 Public transactions55 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	68 770 €	36 517 €	225 749 €+8,8%	14
2026 Q2	68 307 €	36 613 €	207 564 €+9,9%	15
2026 Q1	60 936 €	36 057 €	188 808 €−11,0%	15
Total 2026:	198 013 €	109 187 €	622 121 €
2025 Q4	75 726 €	40 036 €	212 134 €−5,3%	15
2025 Q3	68 136 €	39 982 €	224 050 €+8,9%	15
2025 Q2	66 215 €	39 633 €	205 648 €+8,1%	15
2025 Q1	61 512 €	39 620 €	190 208 €−21,2%	15
Total 2025:	271 589 €	159 271 €	832 040 €
2024 Q4	67 747 €	38 571 €	241 279 €+10,2%	15
2024 Q3	73 569 €	44 075 €	218 905 €+0,3%	15
2024 Q2	71 782 €	44 030 €	218 277 €−34,8%	18
2024 Q1	59 815 €	41 455 €	334 527 €−12,3%	18
Total 2024:	272 913 €	168 131 €	1,01 M €
2023 Q4	68 603 €	44 254 €	381 249 €+28,1%	18
2023 Q3	74 746 €	42 131 €	297 688 €+16,6%	18
2023 Q2	69 608 €	39 448 €	255 254 €−7,9%	18
2023 Q1	70 413 €	34 763 €	277 294 €+5,9%	17
Total 2023:	283 370 €	160 596 €	1,21 M €
2022 Q4	63 069 €	36 085 €	261 802 €+4,8%	17
2022 Q3	61 965 €	35 205 €	249 861 €+42,7%	18
2022 Q2	51 194 €	28 231 €	175 042 €+14,0%	15
2022 Q1	43 381 €	24 701 €	153 577 €−35,2%	13
Total 2022:	219 609 €	124 222 €	840 282 €
2021 Q4	54 225,99 €	22 947,64 €	236 905,45 €+15,2%	11
2021 Q3	45 274,36 €	24 176 €	205 642,51 €+36,4%	13
2021 Q2	40 424,09 €	26 324,66 €	150 801,54 €−3,7%	14
2021 Q1	42 871,05 €	26 002,67 €	156 573,66 €+0,5%	14
Total 2021:	182 795,49 €	99 450,97 €	749 923,16 €
2020 Q4	34 730,49 €	22 396,48 €	155 863,85 €+25,5%	16
2020 Q3	31 176,63 €	15 553,27 €	124 185,41 €−0,4%	14
2020 Q2	27 024,28 €	17 028,93 €	124 682,68 €−0,2%	14
2020 Q1	31 843 €	20 926 €	124 922 €−12,2%	14
Total 2020:	124 774,40 €	75 904,68 €	529 653,94 €
2019 Q4	20 432 €	14 697 €	142 279 €+0,5%	13
2019 Q3	28 680 €	12 753 €	141 539 €+55,9%	12
2019 Q2	19 707 €	8 830 €	90 782 €+61,6%	7
2019 Q1	6 465 €	2 768 €	56 176 €+40,0%	7
Total 2019:	75 284 €	39 048 €	430 776 €
2018 Q4	2 482 €	1 075 €	40 115 €+29,9%	3
2018 Q3	3 657 €	818 €	30 880 €+272%	2
2018 Q2	0 €	635 €	8 309 €−50,2%	1
2018 Q1	2 940 €	289 €	16 693 €+106%	2
Total 2018:	9 079 €	2 817 €	95 997 €
2017 Q4	987 €	266 €	8 110 €−62,4%	2
2017 Q3	4 056 €	582 €	21 550 €+236%	1
2017 Q2	94 €	0 €	6 405 €+520%	1
2017 Q1	207 €	0 €	1 033 €	0
Total 2017:	5 344 €	848 €	37 098 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Management of buildings and rental houses (housing associations, building associations, etc.)	1 043 720 €	774 416 €	766 970 €
Construction engineering design and consultancy	219 787 €	120 730 €	44 790 €
Combined facilities support activities		17 424 €	20 900 €
Facilities support activities	43 559 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Igor Onkel	37602XXXXXX	14.02.1976 (50)	Board member	11.08.2016	-

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Shareholders

	Personal ID code
Igor Onkel	37602XXXXXX	14.02.1976 (50)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Igor Onkel	37602XXXXXX	14.02.1976 (50)	Direct holding	28.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 225 749 €
Monthly average: 75 250 €
Per employee: 5 375 €
Equity ratio: 3 009,99%

Labour taxes

Turnover ratio: 16,18%
Tax ratio: 53,10%
Monthly average: 12 172 €
Per employee: 839 €

State taxes

Monthly average: 22 923 €
Turnover ratio: 30,46%

Estimated salary

Gross salary: 1 624 €
Net salary: 1 375 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	159 048 €−11,9%	180 550 €−43,2%	318 109 €+85,7%	171 275 €+54,4%	110 964 €+93,8%	57 253 €+7,4%	53 323 €
Non-current assets	463 880 €−6,8%	497 938 €+26,4%	393 965 €+56,8%	251 254 €+6,6%	235 744 €−5,6%	249 676 €+58,9%	157 167 €
Total assets	622 928 €−8,2%	678 488 €−4,7%	712 074 €+68,5%	422 529 €+21,9%	346 708 €+13,0%	306 929 €+45,8%	210 490 €
Short-term liabilities	160 986 €−17,0%	193 892 €−26,3%	262 984 €+97,4%	133 196 €+26,6%	105 232 €−16,4%	125 916 €+71,8%	73 274 €
Long-term liabilities	90 497 €−19,0%	111 708 €+50,0%	74 477 €+92,1%	38 761 €−46,5%	72 482 €−25,4%	97 195 €+65,7%	58 643 €
Total liabilities	251 483 €−17,7%	305 600 €−9,4%	337 461 €+96,2%	171 957 €−3,2%	177 714 €−20,3%	223 111 €+69,1%	131 917 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	366 388 €−0,2%	367 113 €+54,2%	238 072 €+47,4%	161 494 €+98,6%	81 318 €+6,9%	76 074 €+104%	37 278 €
Net profit	2 557 €−21,9%	3 275 €−97,6%	134 041 €+54,8%	86 578 €+1,6%	85 176 €+1 524%	5 244 €−86,5%	38 795 €
Equity	371 445 €−0,4%	372 888 €−0,5%	374 613 €+49,5%	250 572 €+48,3%	168 994 €+102%	83 818 €+6,7%	78 573 €
Turnover	832 660 €−8,8%	912 570 €−30,2%	1 307 066 €+48,8%	878 589 €+16,6%	753 578 €+38,6%	543 589 €+18,5%	458 878 €
Profit margin	0,3%	0,4%	10,3%	9,9%	11,3%	1,0%	8,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	118 267 €	113 779 €
Liquidity
Current ratio	1,3	1,1
Quick ratio	0,9	0,8
Cash ratio	0,4	0,5
Efficiency
Days sales outstanding (dso)	19,8	13,4
Asset turnover	2,3	2,3
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	10,9%	12,2%
Net profit margin	9,9%	11,3%
Return on assets (roa)	22,5%	26,1%
Return on equity (roe)	34,6%	50,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50031123 / 8	13.09.2023	Entry – Amendment entry	-	Entered into force13.09.2023
Ä 50031123 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50031123 / 6	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 50031123 / 5	12.12.2017	Entry – Amendment entry	-	Entered into force12.12.2017
Ä 50031123 / 4	22.05.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force22.05.2017

Real estate

		Purpose
Allika tn 8, Keila linn, Harju maakondSpace: M1	1226 m²	Residential land 79%, Commercial land 21%
Allika tn 8, Keila linn, Harju maakondSpace: M2	1226 m²	Residential land 79%, Commercial land 21%
Jaama tn 3, Keila linn, Harju maakondSpace: 8	739 m²	Commercial land 100%
Jaama tn 3, Keila linn, Harju maakondSpace: 9	739 m²	Commercial land 100%
Jaama tn 3, Keila linn, Harju maakondSpace: 10	739 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


3-24-2943/2	Kohtu I astme menetlus	Court ruling	Economic administrative law	Anu Maria Brenner	ECLI:EE:TLHK:2024:3.24.2943.18205	29.10.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


28.09.2026	Keila Linnavalitsus	510,88 €Received	OPERATING EXPENSESRecreational parks and facilities
11.06.2026	Keila Linnavalitsus	159,71 €Received	OPERATING EXPENSESRecreational parks and facilities
27.04.2026	Keila Linnavalitsus	244,69 €Received	OPERATING EXPENSESCivil protection
24.04.2025	Keila Linnavalitsus	3 886,37 €Received	OPERATING EXPENSESCivil protection
10.03.2025	Keila Linnavalitsus	427 €Received	OPERATING EXPENSESFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


13.06.2023	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2300054
07.11.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 854,53 €	15461/2009661
19.06.2019	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	5 401,27 €	15463/2004849

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.