Kivivõlur OÜ
Registered- Kohtutäituri Elin Vilippus avalduse alusel täielik osa käsutamise keelumärge HOOVI Finance OÜ (16020217) kasuks (täiteasja nr 022/2026/5081). — 04.10.2026
Key figures
Ratios
2025Summary: Kivivõlur OÜ
What kind of company is it?
Kivivõlur OÜ (registry code 10823665) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 24 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of products of granite, marble and other natural stone (EMTAK 23703). The company is registered for VAT (VAT number EE100744444).
How is the company doing financially?
Revenue in financial year 2025 was 320 058 €, down 5,9% on the previous year (340 155 €). From 2019 to 2025, revenue declined by an average of 15,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 113 404 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 53 343 €. At the end of financial year 2025, total assets were 125 743 € and equity 56 713 € (45,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 1450 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 19 276 €, down 80,1% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The shares are subject to a disposal restriction or pledge.
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 17.06.2026. 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 | 19 276 € | — | — |
| Q2 2026 | 5421 € | — | — |
| Q1 2026 | 82 857 € | 6 | 10 414 € |
| Q4 2025 | 101 461 € | 6 | 13 756 € |
| Q3 2025 | 97 012 € | 6 | 14 638 € |
| Q2 2025 | 69 907 € | 6 | 13 620 € |
| Q1 2025 | 106 240 € | 7 | 14 072 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 16 662 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 575 978 | 403 500 | 451 295 | 340 155 | 320 058 |
| Net profit | 32 456 | −139 747 | 27 223 | 4630 | −113 404 |
| Retained earnings | 353 649 | 372 965 | 195 268 | 179 343 | 167 311 |
| Total assets | 449 889 | 376 469 | 295 587 | 241 760 | 125 743 |
| Total liabilities | 60 978 | 140 445 | 70 290 | 54 981 | 69 030 |
| Total equity | 388 911 | 236 024 | 225 297 | 186 779 | 56 713 |
| Employees | 10 | 9 | 9 | 7 | 6 |
| Average gross salary (monthly) | 1137 | 1509 | 1327 | 1273 | 1451 |
| Calculated dividend | 22 490 | 13 140 | 37 950 | 43 148 | 16 662 |
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 obligations1 issue2 notes4 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 43 € (2019). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (43 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 43 € | 16.04.2019 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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