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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

K&K Constructions OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
3.5%
YoY revenue (2023 vs 2024)YoY revenue
+44.5%
Current ratio (2024)Current ratio

Summary

Country🇪🇪Estonia
StatusActive
Registration Number12805890
Founded25/02/2015
AddressTallinna Mnt 38-1, Pärnu Linn, Pärnu Linn, Pärnu Maakond, Pärnu Linn, Pärnu Maakond, 80036

Legal & Status

Legal FormOsaühing
StatusActive
Registration Date25/02/2015
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2,500

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

25/02/2015

Company incorporated

Incorporation date: 2015-02-25

Network

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Network depth

Ownership & Management

Persons with significant control

Kaido Leas

Person with significant control

Appointed: 23/10/2018

—
Kaimar Rohelpuu

Person with significant control

Appointed: 23/10/2018

—

Ownership Timeline (2 changes)

23/10/2018

Appointed Kaido Leas (person)

Person with significant control

23/10/2018

Appointed Kaimar Rohelpuu (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Tallinna Mnt 38-1

Pärnu Linn, Pärnu Linn, Pärnu Maakond

Pärnu Linn

Pärnu Maakond

80036

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €177.8K

Key figures

Turnover

2019€177,843
2020€192,015
2021€151,075
2022€131,841
2023€100,605
2024€145,393

Revenue

2019€177,843
2020€192,015
2021€151,075
2022€131,841
2023€100,605
2024€145,393

Profit / (loss)

2019€-8,498
2020€1,540
2021€-726
2022€-5,172
2023€-9,141
2024€5,046

Total assets

2019€45,542
2020€43,539
2021€38,025
2022€34,477
2023€27,014
2024€28,541

Equity

2019€21,657
2020€23,197
2021€22,471
2022€17,298
2023€8,157
2024€13,203

Share Capital

2019€2,500
2020€2,500
2021€2,500
2022€2,500
2023€2,500
2024€2,500

Current Assets

2019€36,844
2020€38,661
2021€35,669
2022€33,047
2023€25,903
2024€27,749

Admin expenses

2019€80,362
2020€97,328
2021€-70,373
2022€-65,507
2023€-51,943
2024€-81,985

Assets

2019€45,542
2020€43,539
2021€38,025
2022€34,477
2023€27,014
2024€28,541

Average Number Of Employees In Full Time Equivalent Units

20192
20203
20213
20222
20232
20242

Cash And Cash Equivalents

2019€6,235
2020€9,709
2021€3,270
2022€2,949
2023€3,472
2024€11,887

Current Liabilities

2019€23,885
2020€20,342
2021€15,554
2022€17,179
2023€18,857
2024€15,338

Depreciation And Impairment Loss Reversal

2019€-1,315
2020€-3,820
2021€-2,522
2022€-2,522
2023€-319
2024€-319

Employee Expense

2019€-80,361
2020€-97,329
2021€-70,373
2022€-65,808
2023€-51,943
2024€-81,985

Issued Capital

2019€2,500
2020€2,500
2021€2,500
2022€2,500
2023€2,500
2024€2,500

Labor Expense

2019€80,362
2020€97,328
2021€-70,373
2022€-65,507
2023€-51,943
2024€-81,985

Non Current Assets

2019€8,698
2020€4,878
2021€2,356
2022€1,430
2023€1,111
2024€792

Retained Earnings Loss

2019€30,155
2020€21,657
2021€23,197
2022€22,470
2023€17,298
2024€8,157

Total Annual Period Profit Loss

2019€-8,498
2020€1,540
2021€-726
2022€-5,172
2023€-9,141
2024€5,046

Total Profit Loss

2019€-8,161
2020€1,679
2021€-487
2022€-4,532
2023€-8,045
2024€6,034

Total Profit Loss Before Tax

2019€-8,498
2020€1,540
2021€-726
2022€-5,172
2023€-9,141
2024€5,046
Metric201920202021202220232024
Turnover€177,843€192,015€151,075€131,841€100,605€145,393
Revenue€177,843€192,015€151,075€131,841€100,605€145,393
Profit / (loss)€-8,498€1,540€-726€-5,172€-9,141€5,046
Total assets€45,542€43,539€38,025€34,477€27,014€28,541
Equity€21,657€23,197€22,471€17,298€8,157€13,203
Share Capital€2,500€2,500€2,500€2,500€2,500€2,500
Current Assets€36,844€38,661€35,669€33,047€25,903€27,749
Admin expenses€80,362€97,328€-70,373€-65,507€-51,943€-81,985
Assets€45,542€43,539€38,025€34,477€27,014€28,541
Average Number Of Employees In Full Time Equivalent Units233222
Cash And Cash Equivalents€6,235€9,709€3,270€2,949€3,472€11,887
Current Liabilities€23,885€20,342€15,554€17,179€18,857€15,338
Depreciation And Impairment Loss Reversal€-1,315€-3,820€-2,522€-2,522€-319€-319
Employee Expense€-80,361€-97,329€-70,373€-65,808€-51,943€-81,985
Issued Capital€2,500€2,500€2,500€2,500€2,500€2,500
Labor Expense€80,362€97,328€-70,373€-65,507€-51,943€-81,985
Non Current Assets€8,698€4,878€2,356€1,430€1,111€792
Retained Earnings Loss€30,155€21,657€23,197€22,470€17,298€8,157
Total Annual Period Profit Loss€-8,498€1,540€-726€-5,172€-9,141€5,046
Total Profit Loss€-8,161€1,679€-487€-4,532€-8,045€6,034
Total Profit Loss Before Tax€-8,498€1,540€-726€-5,172€-9,141€5,046

Documents

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 08/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 28/06/2024

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Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 30/05/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 28/06/2022

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 30/06/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 25/08/2020

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YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
-4.8%
Administrative expenses % of revenue (2019)
45.2%
Net margin (2020)
0.8%
Administrative expenses % of revenue (2020)
50.7%
Net margin (2021)
-0.5%
Administrative expenses % of revenue (2021)
-46.6%
Net margin (2022)
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Administrative expenses % of revenue (2022)
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Net margin (2023)
-9.1%
Administrative expenses % of revenue (2023)
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Net margin (2024)
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Administrative expenses % of revenue (2024)
-56.4%

Growth

YoY revenue (2019 vs 2020)
+8%
YoY profit / (loss) (2019 vs 2020)
+118.1%
YoY total assets (2019 vs 2020)
-4.4%
YoY revenue (2020 vs 2021)
-21.3%
YoY profit / (loss) (2020 vs 2021)
-147.1%

Efficiency & returns

Asset turnover (2019)
3.91×
Return on assets (net) (2019)
-18.7%
Asset turnover (2020)
4.41×
Return on assets (net) (2020)
3.5%
Asset turnover (2021)
3.97×
Return on assets (net) (2021)
-1.9%

Working capital & liquidity

Current ratio (2019)
1.54×
Current ratio (2020)
1.9×
Current ratio (2021)
2.29×
Current ratio (2022)
1.92×
Current ratio (2023)
1.37×

Capital structure

Equity ratio (2019)
47.6%
Liabilities to total assets (2019)
52.4%
Liabilities to equity (2019)
1.1×
Equity ratio (2020)
53.3%
Liabilities to total assets (2020)
46.7%
  1. Home
  2. –Estonia
  3. –Pärnu Linn
  4. –K&K Constructions OÜ
YoY total assets (2020 vs 2021)
-12.7%
YoY revenue (2021 vs 2022)
-12.7%
YoY profit / (loss) (2021 vs 2022)
-612.4%
YoY total assets (2021 vs 2022)
-9.3%
YoY revenue (2022 vs 2023)
-23.7%
YoY profit / (loss) (2022 vs 2023)
-76.7%
YoY total assets (2022 vs 2023)
-21.6%
YoY revenue (2023 vs 2024)
+44.5%
YoY profit / (loss) (2023 vs 2024)
+155.2%
YoY total assets (2023 vs 2024)
+5.7%
CAGR revenue (2019–2024)
-3.9%
CAGR total assets (2019–2024)
-8.9%
Asset turnover (2022)
3.82×
Return on assets (net) (2022)
-15%
Asset turnover (2023)
3.72×
Return on assets (net) (2023)
-33.8%
Asset turnover (2024)
5.09×
Return on assets (net) (2024)
17.7%
Current ratio (2024)
1.81×
Liabilities to equity (2020)
0.88×
Equity ratio (2021)
59.1%
Liabilities to total assets (2021)
40.9%
Liabilities to equity (2021)
0.69×
Equity ratio (2022)
50.2%
Liabilities to total assets (2022)
49.8%
Liabilities to equity (2022)
0.99×
Equity ratio (2023)
30.2%
Liabilities to total assets (2023)
69.8%
Liabilities to equity (2023)
2.31×
Equity ratio (2024)
46.3%
Liabilities to total assets (2024)
53.7%
Liabilities to equity (2024)
1.16×