Civitta Eesti ASRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
8 659 091 €+21,6%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
20259,2%
Profit margin
7,2%
EBITDA margin
63,0%
Equity ratio
2,7×
Current ratio
20,7%
Return on equity
2953 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 083 135 € | 65 | 313 488 € |
| Q1 2026 | 3 332 419 € | 67 | 271 531 € |
| Q4 2025 | 2 762 528 € | 62 | 259 745 € |
| Q3 2025 | 1 866 395 € | 55 | 255 223 € |
| Q2 2025 | 2 327 547 € | 57 | 266 700 € |
| Q1 2025 | 1 581 096 € | 55 | 291 424 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 139 436 € (4% of distributable profit).
History
2025139 436 €
2024722 700 €
20230 €
2022246 277 €
20210 €
2020155 009 €
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.
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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