Kirde Hooldusteenus OÜ

Year	Period	Submitted	Status
2025	01.03.2025 – 28.02.2026	12.05.2026	Valid	PDF
2024	01.03.2024 – 28.02.2025	02.06.2025	Valid	PDF
2023	01.03.2023 – 29.02.2024	23.05.2024	Valid	PDF
2022	01.03.2022 – 28.02.2023	02.06.2023	Valid	PDF
2022	01.03.2022 – 28.02.2023	12.04.2023	Expired	PDF
2021	01.03.2021 – 28.02.2022	26.05.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.05.2022	Expired	PDF
2020	29.02.2020 – 28.02.2021	24.05.2022	Valid	PDF
2020	22.07.2019 – 31.12.2020	17.05.2021	Expired	PDF
2019	22.07.2019 – 28.02.2020	23.05.2022	Valid	PDF

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No unsubmitted declarations as of 15.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations7 Public transactions209 Grants–State aid1 Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 281 €	3 413 €	56 354 €+0,1%	1
2026 Q2	8 483 €	3 088 €	56 290 €+14,4%	1
2026 Q1	7 804 €	3 190 €	49 198 €−16,9%	1
Total 2026:	22 568 €	9 691 €	161 842 €
2025 Q4	7 417 €	2 638 €	59 234 €+8,2%	1
2025 Q3	3 731 €	2 260 €	54 754 €+0,9%	1
2025 Q2	6 066 €	2 260 €	54 243 €+7,3%	1
2025 Q1	6 490 €	2 571 €	50 553 €−31,6%	1
Total 2025:	23 704 €	9 729 €	218 784 €
2024 Q4	8 734 €	2 646 €	73 959 €+227%	1
2024 Q3	5 004 €	2 397 €	22 621 €−16,9%	1
2024 Q2	2 456 €	0 €	27 226 €+24,6%	1
2024 Q1	955 €	0 €	21 854 €−28,9%	-
Total 2024:	17 149 €	5 043 €	145 660 €
2023 Q4	2 775 €	0 €	30 717 €+230%	-
2023 Q3	679 €	0 €	9 300 €−42,8%	-
2023 Q2	1 301 €	0 €	16 262 €+1 180%	-
2023 Q1	0 €	0 €	1 270 €	-
Total 2023:	4 755 €	0 €	57 549 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		174 359 €	217 429 €
Facilities support activities	78 026 €

Tax debts

No tax debt found

No tax debt as of 15.10.2026

Representatives

	Personal ID code
Ahto Erisalu	36705XXXXXX	09.05.1967 (59)	Board member	22.07.2019	-

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Shareholders

	Personal ID code
Ahto Erisalu	36705XXXXXX	09.05.1967 (59)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ahto Erisalu	36705XXXXXX	09.05.1967 (59)	Founder	20.07.2019	-

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Ultimate beneficial owners

	Personal ID code
Ahto Erisalu	36705XXXXXX	09.05.1967 (59)	Direct holding	22.07.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 56 354 €
Monthly average: 18 785 €
Per employee: 18 785 €
Equity ratio: 751,39%

Labour taxes

Turnover ratio: 6,06%
Tax ratio: 54,34%
Monthly average: 1 138 €
Per employee: 1 138 €

State taxes

Monthly average: 2 094 €
Turnover ratio: 11,15%

Estimated salary

Gross salary: 2 133 €
Net salary: 1 758 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	81 092 €+13,7%	71 293 €+143%	29 383 €+188%	10 202 €+305%	2 521 €
Non-current assets	7 055 €−52,5%	14 868 €−4,6%	15 579 €−10,2%	17 348 €+974%	1 615 €
Total assets	88 147 €+2,3%	86 161 €+91,6%	44 962 €+63,2%	27 550 €+566%	4 136 €
Short-term liabilities	15 003 €−6,6%	16 063 €+211%	5 160 €+62,0%	3 185 €+13,6%	2 804 €
Long-term liabilities	-	5 200 €−47,0%	9 803 €	9 803 €	-
Total liabilities	15 003 €−29,4%	21 263 €+42,1%	14 963 €+15,2%	12 988 €+363%	2 804 €
Share or stock capital	-	-	-	-	-
Retained earnings	59 398 €+116%	27 500 €+128%	12 062 €+1 133%	-1 168 €	-
Net profit	11 246 €−67,8%	34 898 €+126%	15 438 €+16,7%	13 230 €+1 233%	-1 168 €
Equity	73 144 €+12,7%	64 898 €+116%	29 999 €+106%	14 562 €+993%	1 332 €
Turnover	217 429 €+24,7%	174 359 €+123%	78 026 €+214%	24 887 €+1 162%	1 972 €
Profit margin	5,2%	20,0%	19,8%	53,2%	-59,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	13 721 €	-858 €
Liquidity
Current ratio	3,2	0,0
Quick ratio	3,2	0,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	1,7	1,2
Structure
Debt ratio	0,5	1,6
Profitability
Operating margin	53,2%	-46,3%
Net profit margin	53,2%	-46,3%
Return on assets (roa)	90,6%	-55,1%
Return on equity (roe)	90,9%	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50124112 / 4	29.11.2025	Entry – Amendment entry	-	Entered into force29.11.2025
Ä 50124112 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50124112 / M3	18.05.2022	Order to remedy annual-report deficiencies	17.06.2022	Deficiencies remedied26.05.2022
Ä 50124112 / 2	11.03.2022	Entry – Amendment entry	-	Entered into force11.03.2022
Ä 50124112 / M2	01.03.2022	Order to remedy deficiencies – Amendment entry	11.03.2022	Deficiencies remedied10.03.2022

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


31.08.2026	Sillamäe Linnavalitsus	175,96 €Received	OPERATING EXPENSESBasic and general secondary education
26.08.2026	Sillamäe Linnavalitsus	609,63 €Received	OPERATING EXPENSESBasic and general secondary education
26.08.2026	Sillamäe Linnavalitsus	2 058,85 €Received	OPERATING EXPENSESBasic and general secondary education
24.08.2026	Riigi Kinnisvara Aktsiaselts	7 747,16 €Received	OPERATING EXPENSESOther general services
24.08.2026	Riigi Kinnisvara Aktsiaselts	10 554,41 €Received	OPERATING EXPENSESOther general services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2022	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	831,65 €	16493/2300263

Public procurement contracts


05.02.2026End 31.05.2032	Reference number 303557 · Korrashoiuteenuse leping nr HAL-13/2026-20	Riigi Kinnisvara AktsiaseltsContracting authority	702 506,16 €	Concluded
16.01.2025End 31.12.2025	Reference number 288026	Sillamäe Vanalinna KoolContracting authority	18 737 €	Concluded
09.12.2024End 08.12.2026	Reference number 283132 · Korrashoiuteenuse raamleping nr HAL-13/2024-262	Riigi Kinnisvara AktsiaseltsContracting authority	68 000 000 €	Concluded
06.05.2024End 30.06.2030	Reference number 275600 · Korrashoiuteenuse leping nr HAL-13/2024-151	Riigi Kinnisvara AktsiaseltsContracting authority	983 324,16 €	Concluded

.ee domains


kirdehooldus.ee	Active	17.08.2023	18.08.2028

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.