Address
Email address
Phone number
Website
OÜ Kinnisvarateenindus toetab kinnisvaraomanikke igapäevaste haldus- ja hooldustegevuste korraldamisel. Kompleksteenused riigi- ja erasektori ettevõtetele.
Name
Osaühing Kinnisvarateenindus
Registry code
10366541
VAT number
EE100052518
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.01.1998 (26)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 81211 - General cleaning of buildings 81301 - Landscape service activities 81101 - Combined facilities support activities
9 586 829 €
455 073 €
5%
1 053 €
(estimate is approximate)
1 389 648 €
314
Submitted
No tax arrears
33%
16%
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Ivar Bank 14.05.1961 (63) | 20% - 5 112.00 EUR | Board member | Indirect ownership | |
OÜ Ferra Capital 10620100 | 80% - 20 448.00 EUR | - | - | |
Elari Udam 16.05.1968 (56) | - | Board member | - | |
Peedu Pedaru 16.04.1962 (62) | - | Board member | - | |
Signe Leetus 27.04.1984 (40) | - | Board member | - |
2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
---|---|---|---|---|---|
Total Revenue | 8 240 286 € | 8 051 508 € | 8 219 120 € | 8 599 219 € | 9 586 829 € |
Net profit (loss) for the period | 250 597 € | 398 403 € | 211 311 € | 73 134 € | 455 073 € |
Profit Margin | 3% | 5% | 3% | 1% | 5% |
Current Assets | 1 869 179 € | 2 040 312 € | 1 543 491 € | 1 621 008 € | 1 983 165 € |
Fixed Assets | 675 065 € | 697 522 € | 816 096 € | 848 040 € | 861 887 € |
Total Assets | 2 544 244 € | 2 737 834 € | 2 359 587 € | 2 469 048 € | 2 845 052 € |
Current Liabilities | 1 065 255 € | 1 095 724 € | 1 136 239 € | 1 244 983 € | 1 281 508 € |
Non Current Liabilities | 236 914 € | 148 871 € | 171 601 € | 195 205 € | 173 896 € |
Total Liabilities | 1 302 169 € | 1 244 595 € | 1 307 840 € | 1 440 188 € | 1 455 404 € |
Share Capital | - | - | - | - | - |
Equity | 1 242 075 € | 1 493 239 € | 1 051 747 € | 1 028 860 € | 1 389 648 € |
Employees | 417 | 392 | 366 | 356 | 314 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 2 439 064.83 € | 753 421.04 € | 481 038.27 € | 501 |
2023 Q4 | 2 476 091.93 € | 697 657.62 € | 446 426.8 € | 512 |
2023 Q3 | 2 428 174.99 € | 771 584.59 € | 472 913.01 € | 514 |
2023 Q2 | 2 340 380.22 € | 730 659.28 € | 455 535.27 € | 512 |
2023 Q1 | 2 309 942.67 € | 715 681.43 € | 453 790.26 € | 538 |
2022 Q4 | 2 260 925.37 € | 702 726.6 € | 448 549.99 € | 550 |
2022 Q3 | 2 143 459.01 € | 675 769.78 € | 445 753.44 € | 532 |
2022 Q2 | 2 101 775.74 € | 659 135.32 € | 416 229.1 € | 536 |
2022 Q1 | 2 050 493.2 € | 650 853.77 € | 423 458.68 € | 485 |
2021 Q4 | 1 988 585.22 € | 651 164.15 € | 406 832.72 € | 505 |
2021 Q3 | 2 352 830.41 € | 878 023.06 € | 476 450.55 € | 503 |
2021 Q2 | 2 105 782.25 € | 613 679.85 € | 431 389.05 € | 558 |
2021 Q1 | 2 089 357.76 € | 704 140.21 € | 436 576.05 € | 552 |
2020 Q4 | 2 062 820.39 € | 701 585.97 € | 458 908.06 € | 534 |
2020 Q3 | 2 024 382.63 € | 688 400.91 € | 427 994.96 € | 557 |
2020 Q2 | 1 985 470.64 € | 699 877.3 € | 433 766.17 € | 545 |
2020 Q1 | 1 995 796.67 € | 702 941.04 € | 440 962.25 € | 583 |