Kivitera Ehitus OÜRegistered
Key figures
38 483 €−25,7%
Revenue 2025
−7,7%
Average annual change 2019–2025
Ratios
2025−303,3%
Profit margin
94,4%
Equity ratio
2,3×
Current ratio
−301,1%
Return on equity
1295 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 210 € | 1 | 1908 € |
| Q1 2026 | 8413 € | 1 | 595 € |
| Q4 2025 | 7384 € | 1 | 1085 € |
| Q3 2025 | 10 427 € | 2 | 1421 € |
| Q2 2025 | 10 199 € | 2 | 2095 € |
| Q1 2025 | 10 606 € | 2 | 1345 € |
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 | 74 580 | 84 426 | 110 352 | 123 597 | 137 576 | 133 359 | 5301 |
| Total non-current assets | 23 517 | 18 201 | 16 701 | 18 131 | 16 322 | 24 014 | 35 756 |
| Total assets | 98 097 | 102 627 | 127 053 | 141 728 | 153 898 | 157 373 | 41 057 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1828 | 2701 | 2161 | 1891 | 5317 | 1904 | 2297 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1828 | 2701 | 2161 | 1891 | 5317 | 1904 | 2297 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 90 428 | 93 457 | 97 113 | 122 081 | 137 025 | 145 769 | 152 657 |
| Profit for the year | 3029 | 3657 | 24 968 | 14 944 | 8744 | 6888 | −116 709 |
| Reserves and other equity | 256 | 256 | 255 | 256 | 256 | 256 | 256 |
| Total equity | 96 269 | 99 926 | 124 892 | 139 837 | 148 581 | 155 469 | 38 760 |
| Income statement | |||||||
| Sales revenue | 62 250 | 46 067 | 65 725 | 54 290 | 43 362 | 51 781 | 38 483 |
| Operating profit | 3079 | 3657 | 24 968 | 14 944 | 8744 | 6888 | −116 709 |
| Profit before income tax | 3079 | 3657 | 24 968 | 14 944 | 8744 | 6888 | −116 709 |
| Profit for the reporting year | 3029 | 3657 | 24 968 | 14 944 | 8744 | 6888 | −116 709 |
| Labour costs | 19 717 | 18 244 | 19 718 | 19 218 | 19 261 | 20 367 | 21 494 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.
Connections graph
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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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