Osaühing Kalviker TransportRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 101 362 € | 5 | 8507 € |
| Q2 2026 | 84 111 € | 5 | 8290 € |
| Q1 2026 | 192 947 € | 5 | 8261 € |
| Q4 2025 | 175 446 € | 5 | 8379 € |
| Q3 2025 | 233 461 € | 5 | 8342 € |
| Q2 2025 | 124 840 € | 5 | 7816 € |
| Q1 2025 | 113 477 € | 5 | 7627 € |
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 | 363 384 | 326 477 | 520 082 | 509 895 | 453 424 | 452 741 | 374 284 |
| Total non-current assets | 984 387 | 1 338 751 | 1 371 504 | 1 439 792 | 1 314 381 | 1 207 900 | 1 153 841 |
| Total assets | 1 347 771 | 1 665 228 | 1 891 586 | 1 949 687 | 1 767 805 | 1 660 641 | 1 528 125 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 304 | 134 986 | 136 320 | 290 991 | 141 662 | 172 039 | 156 253 |
| Non-current liabilities | 438 942 | 612 537 | 560 911 | 298 476 | 325 854 | 180 725 | 124 800 |
| Total liabilities | 452 246 | 747 523 | 697 231 | 589 467 | 467 516 | 352 764 | 281 053 |
| Share capital | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 |
| Retained earnings of previous periods | 812 304 | 879 165 | 901 345 | 1 177 994 | 1 343 860 | 1 283 928 | 1 292 171 |
| Profit for the year | 66 861 | 22 180 | 276 650 | 165 865 | −59 932 | 7588 | −61 460 |
| Reserves and other equity | 6135 | 6135 | 6135 | 6136 | 6136 | 6136 | 6136 |
| Total equity | 895 525 | 917 705 | 1 194 355 | 1 360 220 | 1 300 289 | 1 307 877 | 1 247 072 |
| Income statement | |||||||
| Sales revenue | 865 081 | 818 929 | 1 155 850 | 784 592 | 712 656 | 546 636 | 661 284 |
| Operating profit | 76 502 | 36 286 | 290 438 | 178 768 | −35 674 | 29 281 | −49 157 |
| EBITDA | 251 852 | 244 706 | 503 806 | 383 327 | 139 581 | 191 924 | 89 551 |
| Profit before income tax | 66 861 | 22 180 | 276 650 | 165 865 | −59 932 | 7588 | −61 460 |
| Profit for the reporting year | 66 861 | 22 180 | 276 650 | 165 865 | −59 932 | 7588 | −61 460 |
| Labour costs | 95 631 | 85 843 | 97 730 | 132 915 | 97 223 | 84 322 | 92 086 |
| Depreciation of non-current assets | 175 350 | 208 420 | 213 368 | 204 559 | 175 255 | 162 643 | 138 708 |
| Other indicators | |||||||
| Employees | 9 | 8 | 9 | 9 | 7 | 6 | 6 |
| 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 obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 840 € from 1 contracting authorities (13.11.2025–13.11.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mulgi valla teede ja tänavate talihooldus 2025-2028 · 15 - Oti, Pärsi, Allaste | Mulgi Vallavalitsus | 140 € | 13.11.2025 |
| Mulgi valla teede ja tänavate talihooldus 2025-2028 · 14 - Polli | Mulgi Vallavalitsus | 140 € | 13.11.2025 |
| Mulgi valla teede ja tänavate talihooldus 2025-2028 · 13 - Tuhalaane | Mulgi Vallavalitsus | 140 € | 13.11.2025 |
| Mulgi valla teede ja tänavate talihooldus 2025-2028 · 12 - Morna, Hirmuküla | Mulgi Vallavalitsus | 140 € | 13.11.2025 |
| Mulgi valla teede ja tänavate talihooldus 2025-2028 · 9 - Karksi | Mulgi Vallavalitsus | 140 € | 13.11.2025 |
| Mulgi valla teede ja tänavate talihooldus 2025-2028 · 6 - Saksaveski, Kassepa | Mulgi Vallavalitsus | 140 € | 13.11.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Kalviker Transport
Overview
Osaühing Kalviker Transport (registry code 11348901) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Tuhalaane küla, Mulgi vald, Viljandi maakond. According to the latest annual report, the main activity is construction of other civil engineering projects n.e.c. (EMTAK 42991). The company is registered for VAT (VAT number EE101124377).
Financial results
Revenue in financial year 2025 was 661 284 €, up 21,0% on the previous year (546 636 €). From 2019 to 2025, revenue declined by an average of 4,4% per year. Financial year 2025 ended with a loss of 61 460 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 110 214 €. At the end of financial year 2025, total assets were 1 528 125 € and equity 1 247 072 € (81,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 101 362 €, down 56,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 8507 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1180 € per month.
Management and owners
The company has one management board member. 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 15.07.2026. 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.