KenMar Grupp OÜ
- Registry code
- 14305772
- VAT number
- EE102805792
- Address
- Lääne maakond, Haapsalu linn, Mägari küla, Kase, 90438
- Registered
- 03.08.2017 · 9 yrs
- Activity
- General cleaning of buildings 81211
- 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 (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Maris Viilma1 companyno tax debt | Personal ID ↗ | 03.08.2017 |
| Shareholders 1 | ||
| Maris Viilma | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Maris Viilma1 companyno tax debtdirect holding | 19.11.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 7 482 € | ▼ 26% | 1 077 € | 2 138 € | 1 |
| 2026 Q1 | 5 168 € | ▲ 66% | 1 007 € | 2 038 € | 1 |
| 2025 Q4 | 5 995 € | 901 € | 1 575 € | 1 | |
| 2025 Q3 | 8 419 € | 1 513 € | 2 413 € | 1 | |
| 2025 Q2 | 10 055 € | 1 216 € | 2 952 € | 1 | |
| 2025 Q1 | 3 119 € | 1 358 € | 1 808 € | 1 | |
| 2024 Q4 | — | 1 111 € | 1 033 € | 1 | |
| 2024 Q3 | — | 801 € | 759 € | 1 | |
| 2024 Q2 | — | 614 € | 582 € | 1 | |
| 2024 Q1 | — | 797 € | 762 € | 1 | |
| 2023 Q4 | — | 669 € | 647 € | 1 | |
| 2023 Q3 | — | 418 € | 403 € | 1 |
Show full history (13 quarters)
| 2023 Q2 | — | — | — | 1 |
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 | 29 750 € | ▲ 27% | 23 450 € | ▲ 59% | 14 732 € | ▲ 217% | 4 650 € | 0 € | |
| Profit | 912 € | ▲ into profit | -1 571 € | ▼ into loss | 379 € | ▲ 138% | 159 € | ▲ into profit | -419 € |
| Profit margin | 3,1% | -6,7% | 2,6% | 3,4% | — | ||||
| Retained earnings | 1 642 € | ▼ 49% | 3 213 € | ▲ 13% | 2 834 € | ▲ 6% | 2 675 € | ▼ 14% | 3 094 € |
| Cash | 5 335 € | ▲ 1% | 5 298 € | — | — | — | |||
| Current assets | 5 335 € | ▼ 1% | 5 408 € | ▼ 5% | 5 686 € | ▲ 311% | 1 382 € | ▲ 53% | 905 € |
| Fixed assets | 2 038 € | ▲ 149% | 818 € | ▼ 28% | 1 135 € | ▼ 22% | 1 452 € | ▼ 18% | 1 770 € |
| Assets | 7 373 € | ▲ 18% | 6 226 € | ▼ 9% | 6 821 € | ▲ 141% | 2 834 € | ▲ 6% | 2 675 € |
| Current liabilities | 2 319 € | ▲ 11% | 2 084 € | ▲ 88% | 1 108 € | — | — | ||
| Total liabilities | 2 319 € | ▲ 11% | 2 084 € | ▲ 88% | 1 108 € | — | — | ||
| Equity | 5 054 € | ▲ 22% | 4 142 € | ▼ 27% | 5 713 € | ▲ 102% | 2 834 € | ▲ 6% | 2 675 € |
| Labour costs | -14 104 € | ▼ 10% | -12 864 € | ▼ 216% | -4 075 € | 0 € | 0 € | ||
| Employees | 2 | 0% | 2 | ▲ 100% | 1 | 0 | 0 | ||
| Filed | 27.02.2026 | 19.02.2025 | 08.03.2024 | 22.01.2023 | 27.06.2022 | ||||
| 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 |
|---|---|---|---|
| General cleaning of buildings main activity | 81211 | 29 750 € | 100% |
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
3 159 € makseid
Transactions with state institutions
Largest payers
| Haapsalu Linnavalitsus | 2 663 € |
| Ridala Põhikool | 496 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2025 | Haapsalu Linnavalitsus | Operating costs | Eluasemeteenused sotsiaalsetele riskirühmadele | 668 € |
| 06.2025 | Haapsalu Linnavalitsus | Operating costs | Eluasemeteenused sotsiaalsetele riskirühmadele | 365 € |
| 05.2025 | Haapsalu Linnavalitsus | Operating costs | Eluasemeteenused sotsiaalsetele riskirühmadele | 541 € |
| 08.2024 | Ridala Põhikool | Operating costs | Basic and general secondary education | 496 € |
| 06.2024 | Haapsalu Linnavalitsus | Operating costs | Other housing and communal services | 320 € |
| 03.2024 | Haapsalu Linnavalitsus | Operating costs | Eluasemeteenused sotsiaalsetele riskirühmadele | 299 € |
| 10.2023 | Haapsalu Linnavalitsus | Operating costs | Eluasemeteenused sotsiaalsetele riskirühmadele | 218 € |
| 06.2023 | Haapsalu Linnavalitsus | Operating costs | Eluasemeteenused sotsiaalsetele riskirühmadele | 252 € |
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: General cleaning of buildings
20
| # | Company | Revenue |
|---|---|---|
| 1 | Stell Eesti AS | 42,1 m € |
| 2 | SOL Baltics OÜ | 39,7 m € |
| 3 | Krausberg Eesti OÜ | 17,5 m € |
| 4 | SMH Group OÜ | 13,9 m € |
| 5 | PUHASTUSPROFF OÜ | 11,4 m € |
| 6 | Osaühing Kinnisvarateenindus | 10,6 m € |
| 7 | Arkaadia Puhastuse OÜ | 5,6 m € |
| 8 | SPS Grupp OÜ | 5,4 m € |
| 9 | Sanomar Kinnisvarahooldus OÜ | 5,4 m € |
| 10 | OSAÜHING GRANDHAUS | 4,4 m € |
| 11 | TP Kinnisvarahooldus OÜ | 4,4 m € |
| 12 | AKO Eesti OÜ | 4,0 m € |
| 13 | EESTI HALDUS OÜ | 4,0 m € |
| 14 | OÜ BREM Puhastus | 4,0 m € |
| 15 | Forus Heakord OÜ | 3,2 m € |
| 16 | Integreeritud Hooldus Lahendused OÜ | 2,8 m € |
| 17 | Clear Trade OÜ | 2,7 m € |
| 18 | Korrashoid OÜ | 1,9 m € |
| 19 | Osaühing Pesuekspert | 1,8 m € |
| 20 | Färsk OÜ | 1,8 m € |
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 | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 13.01.2023 | Entry | Amendment entry |
| 11.01.2023 | Order to remedy deficiencies | Amendment entry |
| 27.06.2022 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 21.01.2018 | Entry | Amendment entry |
| 19.12.2017 | Entry | Amendment entry |
| 14.12.2017 | Entry | Amendment entry |
| 03.08.2017 | Entry | First entry |
| 02.08.2017 | Order to remedy deficiencies | First entry |