Kivaku OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 249 522 € | 7 | 19 719 € |
| Q2 2026 | 227 815 € | 8 | 18 906 € |
| Q1 2026 | 278 418 € | 7 | 16 933 € |
| Q4 2025 | 309 035 € | 8 | 19 593 € |
| Q3 2025 | 229 406 € | 7 | 23 734 € |
| Q2 2025 | 255 835 € | 9 | 22 982 € |
| Q1 2025 | 227 463 € | 9 | 22 203 € |
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 | 67 621 | 74 777 | 109 773 | 92 206 | 82 352 | 82 262 | 88 903 |
| Total non-current assets | 25 779 | 22 527 | 56 869 | 77 563 | 87 750 | 123 612 | 243 978 |
| Total assets | 93 400 | 97 304 | 166 642 | 169 769 | 170 102 | 205 874 | 332 881 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 283 | 24 987 | 87 687 | 62 116 | 39 852 | 45 306 | 105 801 |
| Non-current liabilities | 12 317 | 5545 | 20 128 | 17 088 | 2812 | 0 | 0 |
| Total liabilities | 36 600 | 30 532 | 107 815 | 79 204 | 42 664 | 45 306 | 105 801 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 4500 | 4500 |
| Retained earnings of previous periods | 47 589 | 54 050 | 64 022 | 56 077 | 87 815 | 124 688 | 155 818 |
| Profit for the year | 6461 | 9972 | −7945 | 31 738 | 36 873 | 31 130 | 66 512 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 56 800 | 66 772 | 58 827 | 90 565 | 127 438 | 160 568 | 227 080 |
| Income statement | |||||||
| Sales revenue | 177 476 | 268 715 | 586 957 | 748 200 | 639 131 | 793 686 | 855 037 |
| Operating profit | 7081 | 10 462 | −6961 | 32 990 | 37 735 | 31 532 | 66 577 |
| EBITDA | 16 842 | 21 438 | 11 262 | 52 966 | 63 245 | 58 462 | 92 068 |
| Profit before income tax | 6461 | 9972 | −7945 | 31 738 | 36 873 | 31 130 | 66 512 |
| Profit for the reporting year | 6461 | 9972 | −7945 | 31 738 | 36 873 | 31 130 | 66 512 |
| Labour costs | 55 690 | 60 786 | 121 416 | 155 422 | 157 963 | 171 191 | 213 628 |
| Depreciation of non-current assets | 9761 | 10 976 | 18 223 | 19 976 | 25 510 | 26 930 | 25 491 |
| Other indicators | |||||||
| Employees | 3 | 4 | 7 | 8 | 8 | 9 | 9 |
| 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 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Kivaku OÜ
Overview
Kivaku OÜ (registry code 12597842) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Ramsi alevik, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is metalluste ja -akende tootmine (EMTAK 25121). The company is registered for VAT (VAT number EE101801810).
Financial results
Revenue in financial year 2025 was 855 037 €, up 7,7% on the previous year (793 686 €). From 2019 to 2025, revenue grew by an average of 30,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 66 512 € (7,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 95 004 €. At the end of financial year 2025, total assets were 332 881 € and equity 227 080 € (68,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 249 522 €, up 8,8% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 19 719 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1810 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (55,6%) 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 17.03.2026. 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.