Kestvus OÜ
- Registry code
- 12295437
- VAT number
- EE101590134
- Address
- Harju maakond, Tallinn, Mustamäe linnaosa, Keskuse tn 14a-17, 12911
- Registered
- 31.05.2012 · 14 yrs
- Activity
- Temporary employment agency activities 78209
- Lisategevusalad
- Rental and operating of own or leased real estate
- Capital
- 2 500 €
- k•••@g•••.comLog in to see
- Phone
- +372 •• ••••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 (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kimmo Lillipuu1 companyno tax debt | Personal ID ↗ | 31.05.2012 |
| Shareholders 1 | ||
| Kimmo Lillipuu | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kimmo Lillipuu1 companyno tax debtotsene osalus | 31.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 0 € | — | — | — | |
| 2026 Q1 | 0 € | 0 € | 628 € | — | |
| 2025 Q4 | 0 € | — | — | — | |
| 2025 Q3 | 0 € | 0 € | 8 € | — | |
| 2025 Q2 | 0 € | — | — | — | |
| 2025 Q1 | 0 € | 1 505 € | 5 038 € | — | |
| 2024 Q4 | 0 € | 0 € | 2 € | — | |
| 2024 Q3 | 30 677 € | 4 788 € | 4 437 € | — | |
| 2024 Q2 | 60 679 € | ▲ 38% | 7 739 € | 7 416 € | 4 |
| 2024 Q1 | 47 916 € | ▼ 50% | 4 349 € | 4 208 € | 5 |
| 2023 Q4 | 28 333 € | ▼ 45% | 2 336 € | 7 790 € | — |
| 2023 Q3 | 0 € | 2 813 € | 2 663 € | 2 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 43 966 € | ▼ 71% | 5 420 € | 4 952 € | 3 |
| 2023 Q1 | 94 994 € | ▲ 9% | 6 039 € | 5 469 € | 4 |
| 2022 Q4 | 51 226 € | 6 791 € | 16 279 € | 4 | |
| 2022 Q3 | 54 407 € | 9 785 € | 15 236 € | 5 | |
| 2022 Q2 | 151 105 € | 7 326 € | 6 632 € | 6 | |
| 2022 Q1 | 87 335 € | 7 214 € | 13 998 € | 5 |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 142 k € | ▼ 16% | 170 k € | ▼ 51% | 343 k € | ▲ 5% | 325 k € |
| Profit | 13 430 € | ▼ 73% | 50 462 € | ▼ 45% | 91 384 € | ▲ 15% | 79 528 € |
| Profit margin | 9,4% | 29,8% | 26,6% | 24,4% | |||
| Jaotamata kasum | 392 k € | ▲ 8% | 363 k € | ▲ 34% | 272 k € | ▲ 18% | 230 k € |
| Cash | 31 147 € | ▼ 30% | 44 774 € | ▲ 97% | 22 744 € | ▼ 1% | 22 997 € |
| Current assets | 285 k € | ▼ 11% | 321 k € | ▲ 37% | 234 k € | ▲ 38% | 169 k € |
| Põhivara | 128 k € | ▼ 15% | 151 k € | ▲ 6% | 142 k € | ▼ 12% | 162 k € |
| Assets | 413 k € | ▼ 12% | 471 k € | ▲ 25% | 376 k € | ▲ 14% | 331 k € |
| Current liabilities | 5 506 € | ▼ 90% | 55 314 € | ▲ 426% | 10 524 € | ▼ 45% | 19 189 € |
| Total liabilities | 5 506 € | ▼ 90% | 55 314 € | ▲ 426% | 10 524 € | ▼ 45% | 19 189 € |
| Equity | 408 k € | ▼ 2% | 416 k € | ▲ 14% | 366 k € | ▲ 17% | 312 k € |
| Tööjõukulud | -46 300 € | ▼ 4% | -44 538 € | ▲ 52% | -91 949 € | ▲ 21% | -117 k € |
| Employees | 4 | 0% | 4 | ▼ 33% | 6 | 0% | 6 |
| Filed | 14.07.2025 | 10.07.2024 | 06.11.2023 | 14.05.2023 | |||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Temporary employment agency activities main activity | 78209 | 136 128 € | 96% |
| Rental and operating of own or leased real estate | 68201 | 6 000 € | 4% |
2024 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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Temporary employment agency activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Nortal Capacity Services OÜ | 51,8 m € |
| 2 | Osaühing Hansaliin | 45,6 m € |
| 3 | Osaühing HT Laevateenindus | 33,0 m € |
| 4 | YBS International OÜ | 9,2 m € |
| 5 | GoWorkaBit Estonia OÜ | 8,0 m € |
| 6 | Reyktal Services Estonia OÜ | 2,8 m € |
| 7 | Nerovski Services OÜ | 2,2 m € |
| 8 | Globalization Partners Estonia OÜ | 2,2 m € |
| 9 | RVBuilding & Recruitment OÜ | 2,1 m € |
| 10 | Finatex OÜ | 2,0 m € |
| 11 | Unite Services Estonia OÜ | 1,9 m € |
| 12 | Osaühing Armehum | 1,4 m € |
| 13 | Prismacrew OÜ | 1,2 m € |
| 14 | El- Solution OÜ | 1,2 m € |
| 15 | ATecSol Estonia OÜ | 1,0 m € |
| 16 | Ühinenud Kohtutäiturid OÜ | 837 k € |
| 17 | OÜ Sulp Service | 764 k € |
| 18 | Humanlink Estonia OÜ | 648 k € |
| 19 | FERMET OÜ | 627 k € |
| 20 | Zalaris HR Services Estonia OÜ | 571 k € |
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
9
| Date | Liik | Sisu |
|---|---|---|
| 09.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 06.10.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Kanne | Muutmiskanne |
| 28.08.2023 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 17.01.2018 | Kanne | Muutmiskanne |
| 28.12.2017 | Kanne | Muutmiskanne |
| 02.12.2017 | Kanne | Muutmiskanne |
| 16.09.2016 | Kanne | Muutmiskanne |
| 31.05.2012 | Kanne | Esmakanne |