Clivia Tootmise OÜ
RegisteredKey figures
Ratios
2025Summary: Clivia Tootmise OÜ
What kind of company is it?
Clivia Tootmise OÜ (registry code 12146051) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Pärnu-Jaagupi alev, Põhja-Pärnumaa vald, Pärnu maakond. According to the latest annual report, the main activity is retail sale of clothing (EMTAK 47711). The company is registered for VAT (VAT number EE101488987).
How is the company doing financially?
Revenue in financial year 2025 was 63 949 €, down 14,5% on the previous year (74 811 €). From 2019 to 2025, revenue declined by an average of 29,9% per year. Financial year 2025 ended with a loss of 1479 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees (4 a year earlier). Revenue per employee was 31 975 €. At the end of financial year 2025, total assets were 28 620 € and equity 4915 € (17,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 21 392 €, up 6,6% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2310 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 650 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 30.04.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 21 392 € | 3 | 2310 € |
| Q2 2026 | 23 404 € | 3 | 2224 € |
| Q1 2026 | 18 605 € | 2 | 1497 € |
| Q4 2025 | 26 283 € | 2 | 1605 € |
| Q3 2025 | 20 065 € | 2 | 1565 € |
| Q2 2025 | 19 139 € | 2 | 1752 € |
| Q1 2025 | 19 268 € | 2 | 1658 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 451 430 | 165 504 | 57 823 | 74 811 | 63 949 |
| Net profit | −7934 | 9562 | 800 | −10 264 | −1479 |
| Retained earnings | 54 415 | 9296 | 8858 | 9658 | −606 |
| Total assets | 117 844 | 34 886 | 40 008 | 36 420 | 28 620 |
| Total liabilities | 64 363 | 9028 | 23 350 | 30 026 | 23 705 |
| Total equity | 53 481 | 25 858 | 16 658 | 6394 | 4915 |
| Employees | 28 | 10 | 4 | 4 | 2 |
| Average gross salary (monthly) | 729 | 781 | 525 | 514 | 602 |
| Calculated dividend | 0 | 37 185 | 10 000 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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