Osaühing KõivsaareRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 37 901 € | 1 | 1022 € |
| Q2 2026 | 19 802 € | 1 | 914 € |
| Q1 2026 | 17 204 € | 1 | 983 € |
| Q4 2025 | 25 263 € | 1 | 973 € |
| Q3 2025 | 37 629 € | 1 | 1029 € |
| Q2 2025 | 14 713 € | 1 | 844 € |
| Q1 2025 | 14 731 € | 1 | 963 € |
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 | 47 105 | 79 281 | 76 260 | 90 528 | 81 423 | 64 006 | 80 206 |
| Total non-current assets | 43 965 | 53 727 | 82 027 | 99 999 | 122 654 | 136 654 | 122 445 |
| Total assets | 91 070 | 133 008 | 158 287 | 190 527 | 204 077 | 200 660 | 202 651 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9774 | 3716 | 8294 | 12 007 | 7965 | 13 020 | 14 148 |
| Non-current liabilities | 47 722 | 59 730 | 35 017 | 62 458 | 63 668 | 54 170 | 45 363 |
| Total liabilities | 57 496 | 63 446 | 43 311 | 74 465 | 71 633 | 67 190 | 59 511 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8182 | 31 201 | 67 062 | 112 403 | 116 234 | 130 009 | 130 782 |
| Profit for the year | 22 892 | 35 861 | 45 414 | 1159 | 13 710 | 961 | 9858 |
| Total equity | 33 574 | 69 562 | 114 976 | 116 062 | 132 444 | 133 470 | 143 140 |
| Income statement | |||||||
| Sales revenue | 53 507 | 80 148 | 106 576 | 102 563 | 122 977 | 87 865 | 94 483 |
| Operating profit | 22 892 | 35 861 | 45 414 | 1962 | 14 696 | 2824 | 11 479 |
| EBITDA | 25 709 | 41 433 | 52 911 | 12 242 | 26 628 | 17 012 | 25 688 |
| Profit before income tax | 22 892 | 35 861 | 45 414 | 1159 | 13 710 | 961 | 9858 |
| Profit for the reporting year | 22 892 | 35 861 | 45 414 | 1159 | 13 710 | 961 | 9858 |
| Labour costs | — | 33 | 5317 | 10 501 | 11 641 | 13 254 | 10 877 |
| Depreciation of non-current assets | 2817 | 5572 | 7497 | 10 280 | 11 932 | 14 188 | 14 209 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Kõivsaare
Overview
Osaühing Kõivsaare (registry code 12805192) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Uue-Saaluse küla, Rõuge vald, Võru maakond. According to the latest annual report, the main activity is siidri ja muude marjadest ja puuviljadest kääritatud jookide tootmine (EMTAK 11031). The company is registered for VAT (VAT number EE101993582).
Financial results
Revenue in financial year 2025 was 94 483 €, up 7,5% on the previous year (87 865 €). From 2019 to 2025, revenue grew by an average of 9,9% per year. Net profit for financial year 2025 was 9858 € (10,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 94 483 €. At the end of financial year 2025, total assets were 202 651 € and equity 143 140 € (70,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 37 901 €, up 0,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1022 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 790 € 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 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.