Civitta ASRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 421 714 € | 66 | 299 755 € |
| Q2 2026 | 3 054 830 € | 66 | 313 488 € |
| Q1 2026 | 3 332 419 € | 68 | 271 531 € |
| Q4 2025 | 2 762 528 € | 63 | 259 745 € |
| Q3 2025 | 1 866 395 € | 56 | 255 223 € |
| Q2 2025 | 2 327 547 € | 58 | 266 700 € |
| Q1 2025 | 1 581 096 € | 56 | 291 424 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 139 436 € (4% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 894 248 | 2 431 695 | 6 239 926 | 5 218 456 | 8 299 723 | 7 763 779 | 5 980 083 |
| Total non-current assets | 278 315 | 231 075 | 246 619 | 787 502 | 227 892 | 141 561 | 115 159 |
| Total assets | 3 172 563 | 2 662 770 | 6 486 545 | 6 005 958 | 8 527 615 | 7 905 340 | 6 095 242 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 813 666 | 1 303 887 | 3 879 551 | 2 985 814 | 4 653 133 | 4 717 205 | 2 243 297 |
| Non-current liabilities | 68 008 | 54 363 | 38 700 | 28 649 | 10 296 | 3867 | 11 624 |
| Total liabilities | 1 881 674 | 1 358 250 | 3 918 251 | 3 014 463 | 4 663 429 | 4 721 072 | 2 254 921 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 1 250 465 | 1 107 764 | 1 276 404 | 2 293 901 | 2 963 379 | 3 113 370 | 3 016 716 |
| Profit for the year | 12 308 | 168 640 | 1 263 774 | 669 478 | 872 691 | 42 782 | 795 489 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 290 889 | 1 304 520 | 2 568 294 | 2 991 495 | 3 864 186 | 3 184 268 | 3 840 321 |
| Income statement | |||||||
| Sales revenue | 4 308 495 | 4 908 614 | 7 328 516 | 9 031 577 | 9 952 816 | 7 122 772 | 8 659 091 |
| Operating profit | 25 837 | 184 798 | 1 251 347 | 691 534 | 745 907 | −121 092 | 580 253 |
| EBITDA | 82 661 | 246 163 | 1 315 810 | 759 421 | 810 416 | −62 292 | 620 329 |
| Profit before income tax | 37 536 | 200 558 | 1 263 774 | 723 201 | 872 691 | 42 782 | 795 489 |
| Profit for the reporting year | 12 308 | 168 640 | 1 263 774 | 669 478 | 872 691 | 42 782 | 795 489 |
| Labour costs | 1 980 523 | 2 339 035 | 3 030 989 | 4 183 064 | 4 663 408 | 3 463 602 | 2 585 909 |
| Depreciation of non-current assets | 56 824 | 61 365 | 64 463 | 67 887 | 64 509 | 58 800 | 40 076 |
| Other indicators | |||||||
| Employees | 61 | 59 | 67 | 92 | 94 | 69 | 55 |
| Calculated dividend | — | 155 009 | 0 | 246 277 | 0 | 722 700 | 139 436 |
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 obligations2 notes4 clear
Data from public registers, not a credit rating.
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Public procurement
47 contractsPublic contracts won worth 3 031 078 € from 25 contracting authorities (02.10.2023–24.09.2026). Plus 11 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Civitta AS
Overview
Civitta AS (registry code 11092241) is a public limited company (AS). The company was entered in the Commercial Register in 2004 and has been registered for 21 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100943452).
Financial results
Revenue in financial year 2025 was 8 659 091 €, up 21,6% on the previous year (7 122 772 €). From 2019 to 2025, revenue grew by an average of 12,3% per year. Net profit for financial year 2025 was 795 489 € (9,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 55 employees (69 a year earlier). Revenue per employee was 157 438 €. At the end of financial year 2025, total assets were 6 095 242 € and equity 3 840 321 € (63,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 421 714 €, up 83,3% on the same quarter a year earlier. The company had 66 employees in that quarter. Labour taxes paid in the quarter: 299 755 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2790 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is Esindajakonto: SWEDBANK AB CLIENTS.
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 31.08.2026. 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.