Kivikild OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5 435 193 € | 2 | 8060 € |
| Q2 2026 | 2 148 872 € | 2 | 8060 € |
| Q1 2026 | 137 605 € | 2 | 7678 € |
| Q4 2025 | 1 865 677 € | 2 | 7693 € |
| Q3 2025 | 3 947 536 € | 2 | 7693 € |
| Q2 2025 | 2 535 112 € | 2 | 7693 € |
| Q1 2025 | 18 275 € | 2 | 6662 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 6000 € (3% 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 | 107 706 | 337 002 | 211 192 | 198 065 | 418 036 | 211 317 | 370 039 |
| Total non-current assets | 0 | 0 | 0 | 1644 | 1102 | 559 | 1248 |
| Total assets | 107 706 | 337 002 | 211 192 | 199 709 | 419 138 | 211 876 | 371 287 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 689 | 159 444 | 10 172 | 20 174 | 192 410 | 20 802 | 24 370 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 30 689 | 159 444 | 10 172 | 20 174 | 192 410 | 20 802 | 24 370 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7285 | 64 205 | 154 746 | 158 208 | 146 723 | 143 916 | 182 262 |
| Profit for the year | 66 920 | 110 541 | 43 462 | 18 515 | 77 193 | 44 346 | 161 843 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 77 017 | 177 558 | 201 020 | 179 535 | 226 728 | 191 074 | 346 917 |
| Income statement | |||||||
| Sales revenue | 3 704 433 | 3 924 504 | 4 656 786 | 4 711 844 | 5 033 571 | 4 791 929 | 6 085 947 |
| Operating profit | 82 638 | 130 287 | 61 979 | 45 128 | 115 527 | 97 740 | 193 596 |
| EBITDA | — | — | — | — | 116 070 | 98 283 | 194 190 |
| Profit before income tax | 66 920 | 113 041 | 48 171 | 27 643 | 83 242 | 62 430 | 163 535 |
| Profit for the reporting year | 66 920 | 110 541 | 43 462 | 18 515 | 77 193 | 44 346 | 161 843 |
| Labour costs | 39 645 | 47 371 | 54 966 | 53 792 | 56 221 | 55 193 | 69 035 |
| Depreciation of non-current assets | — | — | — | — | 543 | 543 | 594 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 10 000 | 20 000 | 40 000 | 30 000 | 80 000 | 6000 |
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 note5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (28.09.2025–28.09.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Graniitkillustiku raamleping 2026-2028 | aktsiaselts Eesti Raudtee | up to 2 100 000 € | 28.09.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Kivikild OÜ
Overview
Kivikild OÜ (registry code 11460393) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Viimsi alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük (EMTAK 46832). The company is registered for VAT (VAT number EE101235143).
Financial results
Revenue in financial year 2025 was 6 085 947 €, up 27,0% on the previous year (4 791 929 €). From 2019 to 2025, revenue grew by an average of 8,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 161 843 € (2,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 3 042 974 €. At the end of financial year 2025, total assets were 371 287 € and equity 346 917 € (93,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 5 435 193 €, up 37,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 8060 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2500 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 10.04.2026. 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.