osaühing KivilaineRegistered
Key figures
1 701 366 €−7,2%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
202511,9%
Profit margin
13,0%
EBITDA margin
32,0%
Equity ratio
1,9×
Current ratio
23,4%
Return on equity
1855 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 548 021 € | 8 | 23 138 € |
| Q1 2026 | 431 978 € | 8 | 22 499 € |
| Q4 2025 | 496 051 € | 8 | 20 393 € |
| Q3 2025 | 444 520 € | 7 | 18 203 € |
| Q2 2025 | 526 849 € | 7 | 11 657 € |
| Q1 2025 | 348 070 € | 4 | 18 423 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 271 086 | 1 194 936 | 1 159 668 | 1 282 038 | 1 580 253 | 1 788 388 | 2 114 751 |
| Total non-current assets | 444 047 | 152 130 | 289 879 | 440 546 | 518 247 | 588 953 | 601 956 |
| Total assets | 1 715 133 | 1 347 066 | 1 449 547 | 1 722 584 | 2 098 500 | 2 377 341 | 2 716 707 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 043 329 | 796 502 | 879 806 | 891 645 | 1 020 867 | 1 069 626 | 1 088 643 |
| Non-current liabilities | 347 286 | 221 846 | 446 354 | 531 676 | 637 813 | 641 605 | 758 737 |
| Total liabilities | 1 390 615 | 1 018 348 | 1 326 160 | 1 423 321 | 1 658 680 | 1 711 231 | 1 847 380 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 280 788 | 317 488 | 321 690 | 116 357 | 292 232 | 432 790 | 659 080 |
| Profit for the year | 36 700 | 4200 | −205 333 | 175 876 | 140 558 | 226 290 | 203 217 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 324 518 | 328 718 | 123 387 | 299 263 | 439 820 | 666 110 | 869 327 |
| Income statement | |||||||
| Sales revenue | 1 231 775 | 1 112 795 | 1 452 055 | 1 581 618 | 1 599 833 | 1 832 884 | 1 701 366 |
| Operating profit | 24 715 | 6375 | −198 725 | 179 993 | 143 092 | 231 788 | 214 483 |
| EBITDA | 28 715 | 8859 | −191 274 | 187 444 | 151 379 | 239 214 | 221 909 |
| Profit before income tax | 36 700 | 4200 | −205 333 | 175 876 | 140 558 | 226 290 | 203 217 |
| Profit for the reporting year | 36 700 | 4200 | −205 333 | 175 876 | 140 558 | 226 290 | 203 217 |
| Labour costs | 220 990 | 70 085 | 134 881 | 210 313 | 208 815 | 216 474 | 171 208 |
| Depreciation of non-current assets | 4000 | 2484 | 7451 | 7451 | 8287 | 7426 | 7426 |
| Other indicators | |||||||
| Employees | 9 | 8 | 10 | 10 | 9 | 8 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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Same activity — Wholesale of perfume and cosmetics