Osaühing KIVISILLARegistered
Key figures
1 262 175 €−6,9%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
2,6%
EBITDA margin
67,3%
Equity ratio
2,9×
Current ratio
0,8%
Return on equity
1128 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 366 573 € | 23 | 37 130 € |
| Q1 2026 | 87 177 € | 16 | 41 173 € |
| Q4 2025 | 582 026 € | 11 | 71 736 € |
| Q3 2025 | 383 371 € | 20 | 67 360 € |
| Q2 2025 | 291 705 € | 21 | 40 827 € |
| Q1 2025 | 147 412 € | 14 | 44 092 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 3200 € (1% of distributable profit).
History
20253200 €
202419 623 €
202313 441 €
202216 344 €
202130 459 €
202028 339 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 209 791 | 205 895 | 266 837 | 318 095 | 327 936 | 309 781 | 288 778 |
| Total non-current assets | 93 789 | 156 661 | 139 072 | 123 704 | 92 405 | 70 945 | 124 636 |
| Total assets | 303 580 | 362 556 | 405 909 | 441 799 | 420 341 | 380 726 | 413 414 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 75 572 | 92 620 | 122 512 | 163 075 | 106 238 | 94 004 | 100 583 |
| Non-current liabilities | 0 | 10 334 | 7472 | 18 796 | 12 450 | 7471 | 34 584 |
| Total liabilities | 75 572 | 102 954 | 129 984 | 181 871 | 118 688 | 101 475 | 135 167 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 290 409 | 191 590 | 221 064 | 251 502 | 238 408 | 273 951 | 267 972 |
| Profit for the year | −70 480 | 59 933 | 46 782 | 347 | 55 166 | −2779 | 2196 |
| Reserves and other equity | 1689 | 1689 | 1689 | 1689 | 1689 | 1689 | 1689 |
| Total equity | 228 008 | 259 602 | 275 925 | 259 928 | 301 653 | 279 251 | 278 247 |
| Income statement | |||||||
| Sales revenue | 699 534 | 886 587 | 1 033 242 | 971 104 | 1 224 106 | 1 355 363 | 1 262 175 |
| Operating profit | −62 952 | 66 423 | 52 791 | 3760 | 59 302 | 595 | 4754 |
| EBITDA | −43 947 | 85 519 | 84 676 | 35 015 | 90 601 | 28 574 | 32 978 |
| Profit before income tax | −63 478 | 66 098 | 52 268 | 3008 | 57 354 | 415 | 3099 |
| Profit for the reporting year | −70 480 | 59 933 | 46 782 | 347 | 55 166 | −2779 | 2196 |
| Labour costs | 259 608 | 255 287 | 260 691 | 315 493 | 407 408 | 514 753 | 492 093 |
| Depreciation of non-current assets | 19 005 | 19 096 | 31 885 | 31 255 | 31 299 | 27 979 | 28 224 |
| Other indicators | |||||||
| Employees | 14 | 13 | 12 | 12 | 14 | 16 | 14 |
| Calculated dividend | — | 28 339 | 30 459 | 16 344 | 13 441 | 19 623 | 3200 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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