Kivikapsas OÜ
RegisteredKey figures
Ratios
2023Summary: Kivikapsas OÜ
What kind of company is it?
Kivikapsas OÜ (registry code 12935196) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is office administration, combined secretarial services (EMTAK 82111).
How is the company doing financially?
Revenue in financial year 2023 was 36 906 €, down 7,2% on the previous year (39 777 €). From 2019 to 2023, revenue grew by an average of 21,8% per year. Net profit for financial year 2023 was 1771 € (4,8% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2023 the company had 1 employees. Revenue per employee was 36 906 €. At the end of financial year 2023, total assets were 13 245 € and equity 13 245 € (100% of assets).
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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 01.07.2024. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 16 787 | 16 270 | 37 000 | 39 777 | 36 906 |
| Net profit | 13 796 | 12 906 | 1790 | −6222 | 1771 |
| Retained earnings | 6242 | 20 038 | 15 906 | 17 696 | 11 474 |
| Total assets | 20 038 | 15 906 | 17 696 | 12 494 | 13 245 |
| Total liabilities | 0 | 0 | 0 | 1020 | 0 |
| Total equity | 20 038 | 15 906 | 17 696 | 11 474 | 13 245 |
| Employees | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 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 issue6 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.