Kaivuri OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 660 093 € | 10 | 38 943 € |
| Q2 2026 | 584 732 € | 10 | 43 174 € |
| Q1 2026 | 356 740 € | 9 | 34 079 € |
| Q4 2025 | 659 115 € | 9 | 48 071 € |
| Q3 2025 | 1 003 005 € | 11 | 48 220 € |
| Q2 2025 | 333 011 € | 13 | 47 860 € |
| Q1 2025 | 397 497 € | 13 | 44 134 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019/20 | 2020/21 | 2021/22 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 259 518 | 237 726 | 493 013 | 647 546 | 480 932 | 760 369 | 848 590 |
| Total non-current assets | 269 402 | 382 635 | 306 108 | 467 786 | 319 051 | 143 427 | 151 233 |
| Total assets | 528 920 | 620 361 | 799 121 | 1 115 332 | 799 983 | 903 796 | 999 823 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 040 | 56 935 | 55 485 | 184 924 | 184 620 | 152 061 | 97 003 |
| Non-current liabilities | 18 077 | 3586 | 96 158 | 140 875 | 91 341 | 49 127 | 33 379 |
| Total liabilities | 59 117 | 60 521 | 151 643 | 325 799 | 275 961 | 201 188 | 130 382 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 281 450 | 467 303 | 557 340 | 644 978 | 326 426 | 521 522 | 814 213 |
| Profit for the year | 185 853 | 90 037 | 87 638 | 142 055 | 195 096 | 178 586 | 52 728 |
| Total equity | 469 803 | 559 840 | 647 478 | 789 533 | 524 022 | 702 608 | 869 441 |
| Income statement | |||||||
| Sales revenue | 1 178 260 | 1 706 403 | 2 750 904 | 1 564 267 | 2 177 066 | 3 396 130 | 2 420 148 |
| Operating profit | 185 853 | 90 037 | 87 638 | 142 055 | 195 096 | 178 586 | 55 198 |
| EBITDA | 231 181 | 132 552 | 131 206 | 205 182 | 316 207 | 264 267 | 140 417 |
| Profit before income tax | 185 853 | 90 037 | 87 638 | 142 055 | 195 096 | 178 586 | 52 728 |
| Profit for the reporting year | 185 853 | 90 037 | 87 638 | 142 055 | 195 096 | 178 586 | 52 728 |
| Labour costs | 123 190 | 143 309 | 184 761 | 162 674 | 196 381 | 336 162 | 326 533 |
| Depreciation of non-current assets | 45 328 | 42 515 | 43 568 | 63 127 | 121 111 | 85 681 | 85 219 |
| Other indicators | |||||||
| Employees | 8 | 8 | 10 | 8 | 8 | 14 | 15 |
| Calculated dividend | — | 0 | 0 | 0 | 460 607 | 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.
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Summary: Kaivuri OÜ
Overview
Kaivuri OÜ (registry code 12620498) 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: Aruküla alevik, Raasiku vald, Harju maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101748449).
Financial results
Revenue in financial year 2025 was 2 420 148 €, down 28,7% on the previous year (3 396 130 €). From 2019/20 to 2025, revenue grew by an average of 12,7% per year. Net profit for financial year 2025 was 52 728 € (2,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 15 employees (14 a year earlier). Revenue per employee was 161 343 €. At the end of financial year 2025, total assets were 999 823 € and equity 869 441 € (87,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 660 093 €, down 34,2% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 38 943 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2430 € per month.
Management and owners
The management board has 2 members. 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 30.06.2026. 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.