Osaühing KivikoduRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 83 141 € | 2 | 877 € |
| Q2 2026 | 50 656 € | 2 | 1001 € |
| Q1 2026 | 19 506 € | 1 | 685 € |
| Q4 2025 | 46 138 € | 2 | 949 € |
| Q3 2025 | 29 330 € | 2 | 622 € |
| Q2 2025 | 33 637 € | 1 | 654 € |
| Q1 2025 | 18 550 € | 2 | 293 € |
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 | 31 142 | 38 235 | 36 056 | 111 832 | 60 489 | 50 599 | 22 613 |
| Total non-current assets | 179 090 | 179 487 | 194 840 | 228 788 | 332 734 | 440 994 | 377 270 |
| Total assets | 210 232 | 217 722 | 230 896 | 340 620 | 393 223 | 491 593 | 399 883 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 116 | 15 752 | 18 143 | 66 534 | 45 837 | 0 | 58 318 |
| Non-current liabilities | 78 730 | 50 079 | 42 408 | 46 000 | 0 | 103 297 | 116 538 |
| Total liabilities | 93 846 | 65 831 | 60 551 | 112 534 | 45 837 | 103 297 | 174 856 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 86 787 | 113 573 | 149 215 | 167 531 | 225 273 | 344 573 | 385 483 |
| Profit for the year | 26 786 | 35 505 | 18 317 | 57 742 | 119 300 | 40 910 | −163 269 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 116 386 | 151 891 | 170 345 | 228 086 | 347 386 | 388 296 | 225 027 |
| Income statement | |||||||
| Sales revenue | 101 462 | 121 913 | 133 241 | 214 026 | 157 533 | 149 106 | 126 185 |
| Operating profit | 29 393 | 38 089 | 20 154 | 58 781 | 120 657 | 43 155 | −161 620 |
| EBITDA | 49 391 | 61 679 | 44 529 | 88 512 | 161 575 | 97 830 | −112 898 |
| Profit before income tax | 26 786 | 35 505 | 18 317 | 57 742 | 119 300 | 40 910 | −163 189 |
| Profit for the reporting year | 26 786 | 35 505 | 18 317 | 57 742 | 119 300 | 40 910 | −163 269 |
| Labour costs | 3987 | 4817 | 4211 | 4231 | 4181 | 4014 | 7467 |
| Depreciation of non-current assets | 19 998 | 23 590 | 24 375 | 29 731 | 40 918 | 54 675 | 48 722 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (07.01.2026–07.01.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Elektriliinide ning gaasitrasside korraliste ülevaatuste raamhange · joint bid | Elering AS | 440 000 € | 07.01.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Kivikodu
Overview
Osaühing Kivikodu (registry code 11031400) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE100916489).
Financial results
Revenue in financial year 2025 was 126 185 €, down 15,4% on the previous year (149 106 €). From 2019 to 2025, revenue grew by an average of 3,7% per year. Financial year 2025 ended with a loss of 163 269 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 126 185 €. At the end of financial year 2025, total assets were 399 883 € and equity 225 027 € (56,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 83 141 €, up 183% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 877 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 460 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Data sources and freshness
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 18.06.2026. 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.