osaühing Kivilaine
Active Registry code 10074074
OÜ Tallinn Registered 14 Oct 1996
osaühing Kivilaine is a OÜ based in Tallinn, registry code 10074074, status: active. Main activity: Wholesale of perfume and cosmetics. According to EMTA, turnover for Q3 2026 was €433 020 with 8 employees.
Turnover
433 020 €
↓ 21.0% vs Q2 2026
State taxes
22 072 €
↓ 28.9% vs Q2 2026
Labour taxes
18 246 €
↓ 21.1% vs Q2 2026
Employees
8
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 433 020 €above 79% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 281 €above 53% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 1.7 mn €above 87% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 11.9 %above 76% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 433 020 | 22 072 | 18 246 | 8 |
| Q2 2026 | 548 021 | 31 054 | 23 138 | 8 |
| Q1 2026 | 431 978 | 54 970 | 22 499 | 8 |
| Q4 2025 | 496 051 | 40 918 | 20 393 | 8 |
| Q3 2025 | 444 520 | 47 299 | 18 203 | 7 |
| Q2 2025 | 526 849 | 35 248 | 11 657 | 7 |
| Q1 2025 | 348 070 | 58 189 | 18 423 | 4 |
| Q4 2024 | 506 280 | 41 728 | 22 505 | 7 |
| Q3 2024 | 631 990 | 53 310 | 24 154 | 9 |
| Q2 2024 | 612 532 | 54 306 | 23 836 | 9 |
| Q1 2024 | 358 622 | 33 074 | 19 401 | 9 |
| Q4 2023 | 410 162 | 36 663 | 20 064 | 9 |
| Q3 2023 | 357 842 | 34 080 | 25 532 | 8 |
| Q2 2023 | 687 685 | 49 412 | 19 048 | 9 |
| Q1 2023 | 369 351 | 47 696 | 22 404 | 8 |
| Q4 2022 | 384 606 | 41 766 | 24 141 | 11 |
| Q3 2022 | 431 216 | 39 668 | 22 245 | 12 |
| Q2 2022 | 478 764 | 44 754 | 18 052 | 10 |
| Q1 2022 | 421 444 | 32 187 | 15 698 | 10 |
Labour taxes per employee per month
760 €
Turnover per employee in the quarter
54 128 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 701 366 | 203 217 | 171 208 | 2 716 707 | 869 327 | 6 |
| 2024 | 1 832 884 | 226 290 | 216 474 | 2 377 341 | 666 110 | 8 |
| 2023 | 1 599 833 | 140 558 | 208 815 | 2 098 500 | 439 820 | 9 |
| 2022 | 1 581 618 | 175 876 | 210 313 | 1 722 584 | 299 263 | 10 |
| 2021 | 1 452 055 | -205 333 | 134 881 | 1 449 547 | 123 387 | 10 |
| 2020 | 1 112 795 | 4 200 | 70 085 | 1 347 066 | 328 718 | 8 |
| 2019 | 1 231 775 | 36 700 | 220 990 | 1 715 133 | 324 518 | 9 |
| 2018 | — | — | — | — | — | 9 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 5 |
| 2015 | — | — | — | — | — | 6 |
| 2014 | — | — | — | — | — | 6 |
| 2013 | — | — | — | — | — | 7 |
| 2012 | — | — | — | — | — | 9 |
| 2011 | — | — | — | — | — | 9 |
| 2010 | — | — | — | — | — | 14 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 20 |
| 2007 | — | — | — | — | — | 20 |
| 2006 | — | — | — | — | — | 20 |
| 2005 | — | — | — | — | — | 20 |
| 2004 | — | — | — | — | — | 12 |
| 2003 | — | — | — | — | — | 7 |
| 2002 | — | — | — | — | — | 20 |
| 2001 | — | — | — | — | — | 20 |
| 2000 | — | — | — | — | — | 16 |
| 1999 | — | — | — | — | — | 10 |
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
11.9 %
Net profit / revenue
Return on equity (ROE)
23.4 %
Net profit / equity
Return on assets (ROA)
7.5 %
Net profit / assets
Equity ratio
32.0 %
Equity / assets
Debt ratio
68.0 %
Liabilities / assets
Current ratio
1.94
Current assets / current liabilities
Revenue per employee
283 561 €
Revenue / average full-time employees
Labour cost per employee per month
2 378 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 17 Aug 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 31 Jul 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 13 Jul 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Nov 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 20 Oct 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 29 Dec 2020 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 1 000 000 EEK | AS DnB NORD Liising | 7 Dec 2010 – in force |
Board
- Jaan TammBoard member · since 3 Apr 2001
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Jaan TammNatural person · 6 391 €
Beneficial owners
- Jaan TammDirect ownership · since 23 Oct 2018
Founders and other persons
No other persons.
Related companies
Activities (EMTAK)
- 46451Wholesale of perfume and cosmetics Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10004606 / 13 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10004606 / 12 11 Dec 2020 |
Amendment under Commercial Code § 525 (2) | In force 11 Dec 2020 |
||
| Ä 10004606 / 11 5 Apr 2019 |
Amendment under Commercial Code § 525 (2) | In force 5 Apr 2019 |
||
| Ä 10004606 / 10 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10004606 / 9 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10004606 / 8 1 Sep 2016 |
Amendment entry | In force 1 Sep 2016 |
||
| K 10004606 / 7 25 Jun 2014 |
Commercial pledge amended | In force 25 Jun 2014 |
||
| K 10004606 / 6 25 Jun 2014 |
Commercial pledge deleted | In force 25 Jun 2014 |
||
| Ä 10004606 / 5 1 Feb 2012 |
Amendment entry | In force 1 Feb 2012 |
||
| Ä 10004606 / M2 4 Mar 2011 |
Warning of deletion from the register: annual report not filed | Deficiencies eliminated 7 Apr 2011 |
||
| K 10116960 / 3 7 Dec 2010 |
Commercial pledge entered | In force 7 Dec 2010 |
||
| Ä 4606 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 15 Dec 2008 |
||
| K 116960 / 2 25 Jun 2008 |
Commercial pledge entered | In force 25 Jun 2008 |
||
| K 116960 17 Mar 2008 |
Commercial pledge entered | In force 17 Mar 2008 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data