KOIV INVEST OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 223 678 € | 1 | 2871 € |
| Q2 2026 | 72 120 € | 1 | 2871 € |
| Q1 2026 | 103 032 € | 1 | 2970 € |
| Q4 2025 | 77 106 € | 1 | 3169 € |
| Q3 2025 | 26 408 € | 1 | 3169 € |
| Q2 2025 | 46 902 € | 1 | 3066 € |
| Q1 2025 | 113 562 € | 1 | 3096 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (8% 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 | 352 838 | 344 822 | 249 939 | 265 743 | 271 911 | 250 108 | 262 798 |
| Total non-current assets | 134 338 | 142 855 | 340 195 | 342 052 | 392 469 | 382 507 | 387 324 |
| Total assets | 487 176 | 487 677 | 590 134 | 607 795 | 664 380 | 632 615 | 650 122 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 884 | 81 629 | 69 575 | 104 098 | 40 419 | 15 875 | 28 666 |
| Non-current liabilities | 19 489 | 19 489 | 19 489 | 19 489 | 19 489 | 19 489 | 19 489 |
| Total liabilities | 65 373 | 101 118 | 89 064 | 123 587 | 59 908 | 35 364 | 48 155 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 333 869 | 328 991 | 323 747 | 398 258 | 481 396 | 559 960 | 544 439 |
| Profit for the year | 85 122 | 54 756 | 174 511 | 83 138 | 120 264 | 34 479 | 54 716 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 421 803 | 386 559 | 501 070 | 484 208 | 604 472 | 597 251 | 601 967 |
| Income statement | |||||||
| Sales revenue | 500 929 | 376 236 | 381 135 | 307 381 | 398 558 | 233 741 | 277 822 |
| Operating profit | 103 054 | 62 378 | 185 140 | 90 432 | 127 657 | 37 451 | 54 912 |
| EBITDA | 106 790 | 66 861 | 189 623 | 94 915 | 132 140 | 38 199 | 55 047 |
| Profit before income tax | 97 532 | 62 826 | 185 796 | 93 815 | 133 450 | 45 938 | 64 531 |
| Profit for the reporting year | 85 122 | 54 756 | 174 511 | 83 138 | 120 264 | 34 479 | 54 716 |
| Labour costs | 34 306 | 37 522 | 28 359 | 22 227 | 23 855 | 25 453 | 26 528 |
| Depreciation of non-current assets | 3736 | 4483 | 4483 | 4483 | 4483 | 748 | 135 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 90 000 | 60 000 | 100 000 | 0 | 41 700 | 50 000 |
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.
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Public procurement
4 contractsPublic contracts won worth 85 500 € from 3 contracting authorities (15.04.2025–02.10.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Eesti.ai koolitajate tellimine (Riigikantselei) · Suurürituste korraldamine ja läbiviimine | Riigi Tugiteenuste Keskus | up to 5 000 000 € | 02.10.2026 |
| Eesti.ai koolitajate tellimine (Riigikantselei) · Koolitusteenused koos ruumirendiga | Riigi Tugiteenuste Keskus | up to 5 000 000 € | 02.10.2026 |
| Tehisintellekti (AI) koolitus juhtidele | Haridus- ja Noorteamet | 68 000 € | 22.12.2025 |
| Veebiseminarid “Tehisaru kasutamine igapäevatöös“ | Eesti Töötukassa | 17 500 € | 15.04.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: KOIV INVEST OÜ
Overview
KOIV INVEST OÜ (registry code 11517964) 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: Haabneeme alevik, Viimsi vald, Harju 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 EE101248651).
Financial results
Revenue in financial year 2025 was 277 822 €, up 18,9% on the previous year (233 741 €). From 2019 to 2025, revenue declined by an average of 9,4% per year. Net profit for financial year 2025 was 54 716 € (19,7% 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 138 911 €. At the end of financial year 2025, total assets were 650 122 € and equity 601 967 € (92,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 223 678 €, up 747% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2871 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1840 € 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 23.06.2026. 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.