osaühing KIVIORG
RegisteredKey figures
Ratios
2025Summary: osaühing KIVIORG
What kind of company is it?
Osaühing KIVIORG (registry code 10093758) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Metslõugu küla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE100445044).
How is the company doing financially?
Revenue in financial year 2025 was 1 040 879 €, down 3,8% on the previous year (1 081 749 €). From 2019 to 2025, revenue grew by an average of 5,2% per year. Net profit for financial year 2025 was 38 148 € (3,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 208 176 €. At the end of financial year 2025, total assets were 318 251 € and equity 292 847 € (92,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 328 015 €, up 1,4% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 11 179 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 4 owners. The largest stake (25%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 328 015 € | 7 | 11 179 € |
| Q2 2026 | 260 448 € | 7 | 10 571 € |
| Q1 2026 | 209 476 € | 6 | 9485 € |
| Q4 2025 | 246 940 € | 6 | 10 916 € |
| Q3 2025 | 323 331 € | 7 | 11 127 € |
| Q2 2025 | 263 819 € | 7 | 11 344 € |
| Q1 2025 | 211 432 € | 6 | 9327 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 820 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 970 139 | 1 046 095 | 1 109 426 | 1 081 749 | 1 040 879 |
| Net profit | 20 338 | 21 541 | 41 694 | 23 331 | 38 148 |
| Retained earnings | 169 008 | 184 346 | 195 887 | 227 580 | 250 091 |
| Total assets | 226 313 | 244 158 | 267 606 | 276 035 | 318 251 |
| Total liabilities | 32 359 | 33 663 | 25 417 | 20 516 | 25 404 |
| Total equity | 193 954 | 210 495 | 242 189 | 255 519 | 292 847 |
| Employees | 7 | 6 | 5 | 5 | 5 |
| Average gross salary (monthly) | 768 | 1068 | 1100 | 1283 | 1569 |
| Calculated dividend | 21 000 | 5000 | 10 000 | 10 001 | 820 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 100 € (2025). Largest grantors: SA Keskkonnainvesteeringute Keskus (100 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 07.05.2025 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
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