Kinga- ja Võtmeäri OÜ
- Registry code
- 11518272
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Tartu mnt 87, 10112
- Registered
- 23.07.2008 · 18 yrs
- Activity
- Repair of footwear and leather goods 95231
- Additional activities
- Repair of other personal and household goods
- Capital
- 2 556 €
- k•••@h•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Nikolai Sereda1 companyno tax debt | Personal ID ↗ | 29.07.2008 |
| Shareholders 1 | ||
| Nikolai Sereda | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Nikolai Sereda1 companyno tax debtdirect holding | 14.12.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 1 412 € | 1 228 € | 2 | |
| 2026 Q1 | — | 1 470 € | 1 282 € | 2 | |
| 2025 Q4 | — | 1 600 € | 1 404 € | 2 | |
| 2025 Q3 | — | 1 600 € | 1 404 € | 2 | |
| 2025 Q2 | — | 185 € | 139 € | 2 | |
| 2025 Q1 | — | 257 € | 197 € | 1 | |
| 2024 Q4 | — | 245 € | 186 € | 1 | |
| 2024 Q3 | — | 465 € | 388 € | 1 | |
| 2024 Q2 | — | 883 € | 784 € | 1 | |
| 2024 Q1 | — | 883 € | 784 € | 1 | |
| 2023 Q4 | — | 883 € | 784 € | 1 | |
| 2023 Q3 | — | 883 € | 784 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | — | 883 € | 784 € | 1 | |
| 2023 Q1 | — | 914 € | 816 € | 1 | |
| 2022 Q4 | 2 769 € | 1 358 € | 1 222 € | 1 | |
| 2022 Q3 | 5 608 € | 1 957 € | 1 849 € | 3 | |
| 2022 Q2 | 8 129 € | 2 031 € | 2 308 € | 3 | |
| 2022 Q1 | 9 835 € | 1 821 € | 2 499 € | 3 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 19 993 € | ▲ 13% | 17 653 € | ▲ 10% | 16 038 € | ▼ 38% | 25 713 € | ▲ 1% | 25 371 € |
| Profit | 84 € | ▼ 1% | 85 € | ▼ 78% | 385 € | ▲ 15× | 25 € | ▲ into profit | -2 805 € |
| Profit margin | 0,4% | 0,5% | 2,4% | 0,1% | -11,1% | ||||
| Retained earnings | 2 054 € | ▲ 4% | 1 968 € | ▲ 24% | 1 583 € | ▲ 2% | 1 559 € | ▼ 64% | 4 364 € |
| Cash | 1 099 € | ▲ 185% | 386 € | ▼ 75% | 1 534 € | ▼ 72% | 5 400 € | ▲ 17% | 4 625 € |
| Current assets | 8 297 € | ▲ 26% | 6 601 € | ▼ 4% | 6 874 € | ▲ 4% | 6 636 € | ▼ 22% | 8 518 € |
| Fixed assets | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Assets | 8 297 € | ▲ 26% | 6 601 € | ▼ 4% | 6 874 € | ▲ 4% | 6 636 € | ▼ 22% | 8 518 € |
| Current liabilities | 3 347 € | ▲ 93% | 1 736 € | ▼ 17% | 2 094 € | ▼ 7% | 2 240 € | ▼ 46% | 4 147 € |
| Total liabilities | 3 347 € | ▲ 93% | 1 736 € | ▼ 17% | 2 094 € | ▼ 7% | 2 240 € | ▼ 46% | 4 147 € |
| Equity | 4 950 € | ▲ 2% | 4 865 € | ▲ 2% | 4 780 € | ▲ 9% | 4 396 € | ▲ 1% | 4 371 € |
| Labour costs | -20 776 € | ▼ 87% | -11 082 € | ▲ 8% | -12 042 € | ▲ 47% | -22 830 € | ▼ 7% | -21 334 € |
| Employees | 2 | ▲ 100% | 1 | 0% | 1 | ▼ 67% | 3 | 0% | 3 |
| Filed | 15.06.2026 | 25.06.2025 | 08.06.2024 | 28.04.2023 | 20.05.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Repair of footwear and leather goods main activity | 95231 | 11 993 € | 60% |
| Repair of other personal and household goods | 95291 | 8 000 € | 40% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
3 000 € makseid
Transactions with state institutions
Largest payers
| Eesti Töötukassa | 3 000 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 500 € |
| 11.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 500 € |
| 10.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 500 € |
| 09.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 500 € |
| 08.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 500 € |
| 07.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 500 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Repair of footwear and leather goods
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Võlukaloss | 261 k € |
| 2 | Polstrikoda OÜ | 146 k € |
| 3 | Osaühing Eharik | 70 683 € |
| 4 | Kohver & Kott OÜ | 66 617 € |
| 5 | Kingaprof Pärnu OÜ | 50 012 € |
| 6 | OÜ Kingaabi | 44 168 € |
| 7 | Osaühing Ashani | 39 786 € |
| 8 | Kingaprof Peetri OÜ | 39 702 € |
| 9 | Kingaprof Magistrali OÜ | 39 668 € |
| 10 | Kingaprof Grupp OÜ | 39 273 € |
| 11 | Kingaprof Keila OÜ | 38 694 € |
| 12 | Kingaprof Arsenali OÜ | 38 282 € |
| 13 | VSLUCK OÜ | 37 998 € |
| 14 | Kunstwerk OÜ | 37 646 € |
| 15 | osaühing King Artur | 34 197 € |
| 16 | Tim&Co OÜ | 28 448 € |
| 17 | COBBLER OÜ | 27 345 € |
| 18 | NikoFix OÜ | 26 865 € |
| 19 | Pärnu Võtmed OÜ | 25 425 € |
| 20 | Osaühing DANIELLA | 23 331 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
7
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 01.09.2016 | Entry | Amendment entry |
| 01.04.2011 | Entry | Amendment entry |
| 29.07.2008 | Entry | Amendment entry |
| 23.07.2008 | Entry | First entry |