OÜ KV SERVICE
Activity
OÜ KV SERVICE is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 2.00 M € with 5 employees, ranks #215 of 13,923 in administrative & support.
Public procurement
Contract value
5.05 M €
Contracts
4
Buyers
3
Most recent
2025-05-29
| Buyer | Value | Year | |
|---|---|---|---|
| Tehnohoolduse ja remondi raamhange | Tallinna Linnavaraamet | 2.00 M € | 2025 |
| Avariilise tehnohooldusteenuse tellimine | Riigi Kaitseinvesteeringute Keskus | 1.30 M € | 2023 |
| Tehnohooldusteenuse tellimine Järva maakonna objektidele (2023) | Riigi Kinnisvara Aktsiaselts | 1.15 M € | 2023 |
| Ehitiste väikesemahulised remonttööd Põhja piirkonnas | Riigi Kaitseinvesteeringute Keskus | 600.0 k € | 2025 |
Overview (2024)
Revenue
2.00 M €
▲ 42.0%YoY
▲ 166×above industry median
Profit
32.1 k €
▲ 198%YoY
Profit margin
1.6%
Employees
5
· 0.0%YoY
Revenue per employee
400.0 k €
Cost per employee
26.0 k €
Equity
139.5 k €
Growth
Revenue
2.00 M €
▲ 42.0%
1y
▲ 26.7%
3y CAGR
—
5y CAGR
Profit
32.1 k €
▲ 198%
1y
▲ 33.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.00 M €
Profit trend
32.1 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity21%
- Liabilities79%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.00 M € | ▲ 42.0% | 32.1 k € | 2% | 5 | 400.0 k € | 139.5 k € |
| 2023 | 1.41 M € | ▲ 17.8% | 10.7 k € | 1% | 5 | 281.7 k € | 107.4 k € |
| 2022 | 1.20 M € | ▲ 21.6% | 18.9 k € | 2% | 5 | 239.2 k € | 96.6 k € |
| 2021 | 983.4 k € | ▲ 20.9% | 13.4 k € | 1% | 5 | 196.7 k € | 77.8 k € |
| 2020 | 813.7 k € | — | -38.8 k € | -5% | 9 | 90.4 k € | 64.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
- RMO Varahaldus OÜ
- Dispetšer OÜ
- KV Korrashoid OÜ
- RMO Haldus OÜ
- MTÜ Eesti Kinnisvara Korrashoiu Liit
- Tallinn, Kiikri tn 2 korteriühistu
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Värvi tn 5
- Registered: 2006-03-27
- VAT no.: EE101036627
- View in Business Register
Shareholders
Ownership chain
- RMO Varahaldus OÜ100.00%
- Miguel Ortega100.00%
Beneficial owners
Board (1)
- Miguel Ortega — Juhatuse liige (since 2006-03-27)