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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

OÜ Kinnistu Haldus

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
9,6%
YoY revenue (2023 vs 2024)YoY revenue
+14,6%
Current ratio (2024)Current ratio

Riepilogo

Country🇪🇪Estonia
StatusActive
Registration Number12495113
Founded26/06/2013
AddressPärna Tn 9, Põlva Linn, Põlva Vald, Põlva Maakond, Põlva Vald, Põlva Maakond, 63303

Dati legali e stato

Legal FormOsaühing
StatusActive
Registration Date26/06/2013
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2505

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

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

26/06/2013

Company incorporated

Incorporation date: 2013-06-26

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Tauri Tann

Person with significant control

Appointed: 05/09/2018

—
Peeter Ojatamm

Person with significant control

Appointed: 05/09/2018

—
Rene Kintsiraud

Person with significant control

Appointed: 05/09/2018

—

Ownership Timeline (3 changes)

05/09/2018

Appointed Tauri Tann (person)

Person with significant control

05/09/2018

Appointed Peeter Ojatamm (person)

Person with significant control

05/09/2018

Appointed Rene Kintsiraud (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Pärna Tn 9

Põlva Linn, Põlva Vald, Põlva Maakond

Põlva Vald

Põlva Maakond

63303

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: €107.8K

Key figures

Turnover

2019€107.798
2020€95.308
2021€149.434
2022€207.260
2023€263.327
2024€301.876

Revenue

2019€107.798
2020€95.308
2021€149.434
2022€207.260
2023€263.327
2024€301.876

Profit / (loss)

2019€-6292
2020€3827
2021€19.564
2022€12.969
2023€41.317
2024€28.862

Total assets

2019€78.838
2020€87.906
2021€119.943
2022€154.674
2023€173.873
2024€211.886

Equity

2019€24.504
2020€28.331
2021€47.895
2022€60.864
2023€102.181
2024€131.043

Share Capital

2019€2505
2020€2505
2021€2505
2022€2505
2023€2505
2024€2505

Current Assets

2019€7372
2020€18.867
2021€22.806
2022€37.927
2023€63.939
2024€50.880

Admin expenses

2019€42.038
2020€32.053
2021€37.673
2022€54.699
2023€68.971
2024€106.572

Assets

2019€78.838
2020€87.906
2021€119.943
2022€154.674
2023€173.873
2024€211.886

Average Number Of Employees In Full Time Equivalent Units

20193
20202
20212
20223
20233
20243

Cash And Cash Equivalents

2019€599
2020€2958
2021€3801
2022€14.618
2023€29.407
2024€18.171

Current Liabilities

2019€12.364
2020€22.138
2021€10.327
2022€42.480
2023€28.735
2024€34.363

Depreciation And Impairment Loss Reversal

2019€-5527
2020€-9747
2021€-11.438
2022€-13.417
2023€-6813
2024€-9739

Employee Expense

2019€-42.038
2020€-32.053
2021€-37.673
2022€-54.699
2023€-68.971
2024€-106.572

Issued Capital

2019€2505
2020€2505
2021€2505
2022€2505
2023€2505
2024€2505

Labor Expense

2019€42.038
2020€32.053
2021€37.673
2022€54.699
2023€68.971
2024€106.572

Non Current Assets

2019€71.466
2020€69.039
2021€97.137
2022€116.747
2023€109.934
2024€161.006

Non Current Liabilities

2019€41.970
2020€37.437
2021€61.721
2022€51.330
2023€42.957
2024€46.480

Retained Earnings Loss

2019€28.040
2020€21.748
2021€25.575
2022€45.139
2023€58.108
2024€99.425

Total Annual Period Profit Loss

2019€-6292
2020€3827
2021€19.564
2022€12.969
2023€41.317
2024€28.862

Total Profit Loss

2019€-3409
2020€6587
2021€22.212
2022€15.530
2023€46.146
2024€31.865

Total Profit Loss Before Tax

2019€-6292
2020€3827
2021€19.564
2022€12.969
2023€41.317
2024€28.862
Metric201920202021202220232024
Turnover€107.798€95.308€149.434€207.260€263.327€301.876
Revenue€107.798€95.308€149.434€207.260€263.327€301.876
Profit / (loss)€-6292€3827€19.564€12.969€41.317€28.862
Total assets€78.838€87.906€119.943€154.674€173.873€211.886
Equity€24.504€28.331€47.895€60.864€102.181€131.043
Share Capital€2505€2505€2505€2505€2505€2505
Current Assets€7372€18.867€22.806€37.927€63.939€50.880
Admin expenses€42.038€32.053€37.673€54.699€68.971€106.572
Assets€78.838€87.906€119.943€154.674€173.873€211.886
Average Number Of Employees In Full Time Equivalent Units322333
Cash And Cash Equivalents€599€2958€3801€14.618€29.407€18.171
Current Liabilities€12.364€22.138€10.327€42.480€28.735€34.363
Depreciation And Impairment Loss Reversal€-5527€-9747€-11.438€-13.417€-6813€-9739
Employee Expense€-42.038€-32.053€-37.673€-54.699€-68.971€-106.572
Issued Capital€2505€2505€2505€2505€2505€2505
Labor Expense€42.038€32.053€37.673€54.699€68.971€106.572
Non Current Assets€71.466€69.039€97.137€116.747€109.934€161.006
Non Current Liabilities€41.970€37.437€61.721€51.330€42.957€46.480
Retained Earnings Loss€28.040€21.748€25.575€45.139€58.108€99.425
Total Annual Period Profit Loss€-6292€3827€19.564€12.969€41.317€28.862
Total Profit Loss€-3409€6587€22.212€15.530€46.146€31.865
Total Profit Loss Before Tax€-6292€3827€19.564€12.969€41.317€28.862

Documenti

Document downloads are not available yet for French companies.

Annual report

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

Filed: 30/06/2025

Annual report

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

Filed: 10/07/2024

Annual report

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

Filed: 30/06/2023

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Annual report

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

Filed: 30/06/2022

Annual report

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

Filed: 14/06/2021

Annual report

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

Filed: 30/06/2020

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDLIVERMAN, MARTHA S.🇬🇧DOGRU, BerfinSAHNOUN HAOUACHE
1,48×
Liabilities to equity (2024)Liabilities to equity
0,62×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-30,1%

Financial Health

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

Margins

Net margin (2019)
-5,8%
Administrative expenses % of revenue (2019)
39%
Net margin (2020)
4%
Administrative expenses % of revenue (2020)
33,6%
Net margin (2021)
13,1%
  1. –
  2. –
  3. –OÜ Kinnistu Haldus
Administrative expenses % of revenue (2021)
25,2%
Net margin (2022)
6,3%
Administrative expenses % of revenue (2022)
26,4%
Net margin (2023)
15,7%
Administrative expenses % of revenue (2023)
26,2%
Net margin (2024)
9,6%
Administrative expenses % of revenue (2024)
35,3%

Growth

YoY revenue (2019 vs 2020)
-11,6%
YoY profit / (loss) (2019 vs 2020)
+160,8%
YoY total assets (2019 vs 2020)
+11,5%
YoY revenue (2020 vs 2021)
+56,8%
YoY profit / (loss) (2020 vs 2021)
+411,2%
YoY total assets (2020 vs 2021)
+36,4%
YoY revenue (2021 vs 2022)
+38,7%
YoY profit / (loss) (2021 vs 2022)
-33,7%
YoY total assets (2021 vs 2022)
+29%
YoY revenue (2022 vs 2023)
+27,1%
YoY profit / (loss) (2022 vs 2023)
+218,6%
YoY total assets (2022 vs 2023)
+12,4%
YoY revenue (2023 vs 2024)
+14,6%
YoY profit / (loss) (2023 vs 2024)
-30,1%
YoY total assets (2023 vs 2024)
+21,9%
CAGR revenue (2019–2024)
+22,9%
CAGR total assets (2019–2024)
+21,9%

Efficiency & returns

Asset turnover (2019)
1,37×
Return on assets (net) (2019)
-8%
Asset turnover (2020)
1,08×
Return on assets (net) (2020)
4,4%
Asset turnover (2021)
1,25×
Return on assets (net) (2021)
16,3%
Asset turnover (2022)
1,34×
Return on assets (net) (2022)
8,4%
Asset turnover (2023)
1,51×
Return on assets (net) (2023)
23,8%
Asset turnover (2024)
1,42×
Return on assets (net) (2024)
13,6%

Working capital & liquidity

Current ratio (2019)
0,6×
Current ratio (2020)
0,85×
Current ratio (2021)
2,21×
Current ratio (2022)
0,89×
Current ratio (2023)
2,23×
Current ratio (2024)
1,48×

Capital structure

Equity ratio (2019)
31,1%
Liabilities to total assets (2019)
68,9%
Liabilities to equity (2019)
2,22×
Equity ratio (2020)
32,2%
Liabilities to total assets (2020)
67,8%
Liabilities to equity (2020)
2,1×
Equity ratio (2021)
39,9%
Liabilities to total assets (2021)
60,1%
Liabilities to equity (2021)
1,5×
Equity ratio (2022)
39,3%
Liabilities to total assets (2022)
60,7%
Liabilities to equity (2022)
1,54×
Equity ratio (2023)
58,8%
Liabilities to total assets (2023)
41,2%
Liabilities to equity (2023)
0,7×
Equity ratio (2024)
61,8%
Liabilities to total assets (2024)
38,2%
Liabilities to equity (2024)
0,62×
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