Osaühing KIVISILLA

Active Registry code 10017450 OÜ Tallinn Registered 15 Apr 1996
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Osaühing KIVISILLA is a OÜ based in Tallinn, registry code 10017450, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €394 093 with 22 employees.

Turnover
394 093 €
↑ 7.5% vs Q2 2026
State taxes
107 627 €
↑ 35.0% vs Q2 2026
Labour taxes
59 550 €
↑ 60.4% vs Q2 2026
Employees
22
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 394 093 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 2 707 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 1.3 mn €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 0.2 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 394 093 € · +7.5% vs Q2 2026 · industry median 16 777 € · above 98% of the industry
0200400600Q4 2023 Company: 396 840 € Industry median: 15 998 €Q4·23Q1 2024 Company: 120 199 € Industry median: 13 445 €Q2 2024 Company: 368 437 € Industry median: 14 516 €Q2·24Q3 2024 Company: 508 181 € Industry median: 17 344 €Q4 2024 Company: 490 667 € Industry median: 15 565 €Q4·24Q1 2025 Company: 147 412 € Industry median: 13 072 €Q2 2025 Company: 291 705 € Industry median: 14 450 €Q2·25Q3 2025 Company: 383 371 € Industry median: 16 866 €Q4 2025 Company: 582 026 € Industry median: 16 002 €Q4·25Q1 2026 Company: 87 177 € Industry median: 12 938 €Q2 2026 Company: 366 573 € Industry median: 15 455 €Q2·26Q3 2026 Company: 394 093 € Industry median: 16 777 €Q3·260200400600Q4 2024 Company: 490 667 € Industry median: 15 565 €Q1 2025 Company: 147 412 € Industry median: 13 072 €Q1·25Q2 2025 Company: 291 705 € Industry median: 14 450 €Q3 2025 Company: 383 371 € Industry median: 16 866 €Q3·25Q4 2025 Company: 582 026 € Industry median: 16 002 €Q1 2026 Company: 87 177 € Industry median: 12 938 €Q1·26Q2 2026 Company: 366 573 € Industry median: 15 455 €Q3 2026 Company: 394 093 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 707 € · +67.7% vs Q2 2026 · industry median 1 039 € · above 93% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 088 € Industry median: 833 €Q4·23Q1 2024 Company: 2 624 € Industry median: 858 €Q2 2024 Company: 1 791 € Industry median: 827 €Q2·24Q3 2024 Company: 2 651 € Industry median: 913 €Q4 2024 Company: 4 920 € Industry median: 892 €Q4·24Q1 2025 Company: 3 149 € Industry median: 917 €Q2 2025 Company: 1 944 € Industry median: 925 €Q2·25Q3 2025 Company: 3 368 € Industry median: 984 €Q4 2025 Company: 6 521 € Industry median: 979 €Q4·25Q1 2026 Company: 2 573 € Industry median: 962 €Q2 2026 Company: 1 614 € Industry median: 948 €Q2·26Q3 2026 Company: 2 707 € Industry median: 1 039 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 920 € Industry median: 892 €Q1 2025 Company: 3 149 € Industry median: 917 €Q1·25Q2 2025 Company: 1 944 € Industry median: 925 €Q3 2025 Company: 3 368 € Industry median: 984 €Q3·25Q4 2025 Company: 6 521 € Industry median: 979 €Q1 2026 Company: 2 573 € Industry median: 962 €Q1·26Q2 2026 Company: 1 614 € Industry median: 948 €Q3 2026 Company: 2 707 € Industry median: 1 039 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 22 · −4.3% vs Q2 2026
0510152025Q4 2023 Company: 11Q4·23Q1 2024 Company: 14Q2 2024 Company: 22Q2·24Q3 2024 Company: 25Q4 2024 Company: 14Q4·24Q1 2025 Company: 14Q2 2025 Company: 21Q2·25Q3 2025 Company: 20Q4 2025 Company: 11Q4·25Q1 2026 Company: 16Q2 2026 Company: 23Q2·26Q3 2026 Company: 22Q3·260510152025Q4 2024 Company: 14Q1 2025 Company: 14Q1·25Q2 2025 Company: 21Q3 2025 Company: 20Q3·25Q4 2025 Company: 11Q1 2026 Company: 16Q1·26Q2 2026 Company: 23Q3 2026 Company: 22Q3·26
State taxes, € thousand Q3 2026: 107 627 € · +35.0% vs Q2 2026
050100150200Q4 2023 Company: 97 442 €Q4·23Q1 2024 Company: 53 845 €Q2 2024 Company: 77 308 €Q2·24Q3 2024 Company: 99 321 €Q4 2024 Company: 124 540 €Q4·24Q1 2025 Company: 53 887 €Q2 2025 Company: 63 621 €Q2·25Q3 2025 Company: 106 884 €Q4 2025 Company: 157 026 €Q4·25Q1 2026 Company: 49 033 €Q2 2026 Company: 79 716 €Q2·26Q3 2026 Company: 107 627 €Q3·26050100150200Q4 2024 Company: 124 540 €Q1 2025 Company: 53 887 €Q1·25Q2 2025 Company: 63 621 €Q3 2025 Company: 106 884 €Q3·25Q4 2025 Company: 157 026 €Q1 2026 Company: 49 033 €Q1·26Q2 2026 Company: 79 716 €Q3 2026 Company: 107 627 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 394 093 107 627 59 550 22
Q2 2026 366 573 79 716 37 130 23
Q1 2026 87 177 49 033 41 173 16
Q4 2025 582 026 157 026 71 736 11
Q3 2025 383 371 106 884 67 360 20
Q2 2025 291 705 63 621 40 827 21
Q1 2025 147 412 53 887 44 092 14
Q4 2024 490 667 124 540 68 873 14
Q3 2024 508 181 99 321 66 266 25
Q2 2024 368 437 77 308 39 410 22
Q1 2024 120 199 53 845 36 738 14
Q4 2023 396 840 97 442 55 970 11
Q3 2023 405 394 89 946 56 912 19
Q2 2023 353 955 69 004 27 534 19
Q1 2023 123 221 40 967 29 684 10
Q4 2022 354 183 73 889 41 924 10
Q3 2022 326 342 72 449 44 330 16
Q2 2022 229 928 38 331 21 931 19
Q1 2022 83 781 30 618 26 025 13
Labour taxes per employee per month
902 €
Turnover per employee in the quarter
17 913 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 260 641 € · −6.8% vs 2024 · industry median 14 963 € · above 98% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 699 534 € Industry median: 11 876 €20192020 Company: 886 587 € Industry median: 10 830 €20202021 Company: 1 033 242 € Industry median: 12 134 €20212022 Company: 959 839 € Industry median: 14 128 €20222023 Company: 1 220 697 € Industry median: 13 754 €20232024 Company: 1 352 205 € Industry median: 14 119 €20242025 Company: 1 260 641 € Industry median: 14 963 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 699 534 € Industry median: 11 876 €20192020 Company: 886 587 € Industry median: 10 830 €2021 Company: 1 033 242 € Industry median: 12 134 €20212022 Company: 959 839 € Industry median: 14 128 €2023 Company: 1 220 697 € Industry median: 13 754 €20232024 Company: 1 352 205 € Industry median: 14 119 €2025 Company: 1 260 641 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 196 € · +179.0% vs 2024 · industry median 384 € · above 65% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -70 480 € Industry median: 399 €20192020 Company: 59 933 € Industry median: 319 €20202021 Company: 46 782 € Industry median: 332 €20212022 Company: 347 € Industry median: 365 €20222023 Company: 55 166 € Industry median: 383 €20232024 Company: -2 779 € Industry median: 308 €20242025 Company: 2 196 € Industry median: 384 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: -70 480 € Industry median: 399 €20192020 Company: 59 933 € Industry median: 319 €2021 Company: 46 782 € Industry median: 332 €20212022 Company: 347 € Industry median: 365 €2023 Company: 55 166 € Industry median: 383 €20232024 Company: -2 779 € Industry median: 308 €2025 Company: 2 196 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.2 % · +0.4 pp vs the year before · industry median 6.1 % · above 31% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10.1 % Industry median: 7.8 %20192020 Company: 6.8 % Industry median: 7.4 %20202021 Company: 4.5 % Industry median: 7.3 %20212022 Company: 0.0 % Industry median: 6.4 %20222023 Company: 4.5 % Industry median: 6.4 %20232024 Company: -0.2 % Industry median: 5.7 %20242025 Company: 0.2 % Industry median: 6.1 %2025-15-10-505102018 Company: — Industry median: —2019 Company: -10.1 % Industry median: 7.8 %20192020 Company: 6.8 % Industry median: 7.4 %2021 Company: 4.5 % Industry median: 7.3 %20212022 Company: 0.0 % Industry median: 6.4 %2023 Company: 4.5 % Industry median: 6.4 %20232024 Company: -0.2 % Industry median: 5.7 %2025 Company: 0.2 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 413 414 € · +8.6% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 303 580 €20192020 Company: 362 556 €20202021 Company: 405 909 €20212022 Company: 441 799 €20222023 Company: 420 341 €20232024 Company: 380 726 €20242025 Company: 413 414 €202501002003004005002018 Company: —2019 Company: 303 580 €20192020 Company: 362 556 €2021 Company: 405 909 €20212022 Company: 441 799 €2023 Company: 420 341 €20232024 Company: 380 726 €2025 Company: 413 414 €2025
Equity, € thousand 2025: 278 247 € · −0.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 228 008 €20192020 Company: 259 602 €20202021 Company: 275 925 €20212022 Company: 259 928 €20222023 Company: 301 653 €20232024 Company: 279 251 €20242025 Company: 278 247 €202501002003004002018 Company: —2019 Company: 228 008 €20192020 Company: 259 602 €2021 Company: 275 925 €20212022 Company: 259 928 €2023 Company: 301 653 €20232024 Company: 279 251 €2025 Company: 278 247 €2025
Employees 2025: 14 · −12.5% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 14 Industry median: —20162017 Company: 16 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 14 Industry median: 120192020 Company: 13 Industry median: 120202021 Company: 12 Industry median: 120212022 Company: 12 Industry median: 120222023 Company: 14 Industry median: 120232024 Company: 16 Industry median: 120242025 Company: 14 Industry median: 12025051015202018 Company: 15 Industry median: 22019 Company: 14 Industry median: 120192020 Company: 13 Industry median: 12021 Company: 12 Industry median: 120212022 Company: 12 Industry median: 12023 Company: 14 Industry median: 120232024 Company: 16 Industry median: 12025 Company: 14 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 260 641 2 196 492 093 413 414 278 247 14
2024 1 352 205 -2 779 514 753 380 726 279 251 16
2023 1 220 697 55 166 407 408 420 341 301 653 14
2022 959 839 347 315 523 441 799 259 928 12
2021 1 033 242 46 782 260 691 405 909 275 925 12
2020 886 587 59 933 255 287 362 556 259 602 13
2019 699 534 -70 480 259 608 303 580 228 008 14
2018 — — — — — 15
2017 — — — — — 16
2016 — — — — — 14
2015 — — — — — 16
2014 — — — — — 16
2013 — — — — — 16
2012 — — — — — 11
2011 — — — — — 10
2010 — — — — — 12
2009 — — — — — 23
2008 — — — — — 27
2007 — — — — — 31
2006 — — — — — 30
2005 — — — — — 18
2004 — — — — — 19
2003 — — — — — 21
2002 — — — — — 18
2001 — — — — — 19
2000 — — — — — 20
1999 — — — — — 19
1997 — — — — — 20

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
67.3 %
Equity / assets
Debt ratio
32.7 %
Liabilities / assets
Current ratio
2.87
Current assets / current liabilities
Revenue per employee
90 155 €
Revenue / average full-time employees
Labour cost per employee per month
2 929 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 300 000 EEK aktsiaselts Hansapank 12 Apr 2001 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81301Landscape service activities Main
  • 71111Architectural activities
  • 74131Interior design activities
Rulings
Number, date Title Deadline State Document
Ä 10001232 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10001232 / 12
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10001232 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10001232 / 10
9 Sep 2016
Amendment entry In force
9 Sep 2016
PDF
Ä 10001232 / 9
23 Jan 2015
Amendment entry In force
23 Jan 2015
PDF
Ä 10001232 / 8
28 Feb 2013
Amendment entry In force
28 Feb 2013
PDF
Ä 10001232 / 7
20 Jan 2012
Amendment entry In force
20 Jan 2012
PDF
Ä 10001232 / 6
15 Dec 2011
Entry refused: deficiencies not eliminated In force
16 Dec 2011
PDF
Ä 1232 / 5
5 Jan 2009
Deletion of activities from the registry card In force
9 Jan 2009
PDF
Ä 1232 / 4
8 Aug 2003
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data