Osaühing VX KIVISILLUS

Active Registry code 10726146 OÜ Rakvere linn Registered 2 Feb 2001
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Osaühing VX KIVISILLUS is a OÜ based in Rakvere linn, registry code 10726146, status: active. Main activity: Office administrative and support activities. According to EMTA, turnover for Q3 2026 was €13 149 with 3 employees.

Turnover
13 149 €
↑ 2.0% vs Q2 2026
State taxes
7 890 €
↑ 5.9% vs Q2 2026
Labour taxes
5 285 €
↑ 6.7% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 13 149 €
    industry median 14 685 € · companies in the industry: 1 227
  • Labour taxes per employee 1 762 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 55 766 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 -25.5 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 149 € · +2.0% vs Q2 2026 · industry median 14 685 € · above 47% of the industry
05 00010 00015 00020 000Q4 2023 Company: 11 024 € Industry median: 14 047 €Q4·23Q1 2024 Company: 13 043 € Industry median: 13 582 €Q2 2024 Company: 6 913 € Industry median: 14 014 €Q2·24Q3 2024 Company: 15 947 € Industry median: 13 256 €Q4 2024 Company: 15 886 € Industry median: 14 616 €Q4·24Q1 2025 Company: 7 768 € Industry median: 13 419 €Q2 2025 Company: 13 681 € Industry median: 14 570 €Q2·25Q3 2025 Company: 14 693 € Industry median: 13 911 €Q4 2025 Company: 16 127 € Industry median: 14 039 €Q4·25Q1 2026 Company: 12 321 € Industry median: 14 308 €Q2 2026 Company: 12 889 € Industry median: 13 894 €Q2·26Q3 2026 Company: 13 149 € Industry median: 14 685 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 15 886 € Industry median: 14 616 €Q1 2025 Company: 7 768 € Industry median: 13 419 €Q1·25Q2 2025 Company: 13 681 € Industry median: 14 570 €Q3 2025 Company: 14 693 € Industry median: 13 911 €Q3·25Q4 2025 Company: 16 127 € Industry median: 14 039 €Q1 2026 Company: 12 321 € Industry median: 14 308 €Q1·26Q2 2026 Company: 12 889 € Industry median: 13 894 €Q3 2026 Company: 13 149 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 762 € · +6.7% vs Q2 2026 · industry median 1 350 € · above 59% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 265 € Industry median: 1 251 €Q4·23Q1 2024 Company: 1 569 € Industry median: 1 292 €Q2 2024 Company: 1 348 € Industry median: 1 265 €Q2·24Q3 2024 Company: 1 232 € Industry median: 1 305 €Q4 2024 Company: 760 € Industry median: 1 355 €Q4·24Q1 2025 Company: 1 446 € Industry median: 1 354 €Q2 2025 Company: 2 060 € Industry median: 1 393 €Q2·25Q3 2025 Company: 2 104 € Industry median: 1 405 €Q4 2025 Company: 2 064 € Industry median: 1 417 €Q4·25Q1 2026 Company: 1 760 € Industry median: 1 316 €Q2 2026 Company: 1 651 € Industry median: 1 296 €Q2·26Q3 2026 Company: 1 762 € Industry median: 1 350 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 760 € Industry median: 1 355 €Q1 2025 Company: 1 446 € Industry median: 1 354 €Q1·25Q2 2025 Company: 2 060 € Industry median: 1 393 €Q3 2025 Company: 2 104 € Industry median: 1 405 €Q3·25Q4 2025 Company: 2 064 € Industry median: 1 417 €Q1 2026 Company: 1 760 € Industry median: 1 316 €Q1·26Q2 2026 Company: 1 651 € Industry median: 1 296 €Q3 2026 Company: 1 762 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 7 890 € · +5.9% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 3 781 €Q4·23Q1 2024 Company: 5 157 €Q2 2024 Company: 3 633 €Q2·24Q3 2024 Company: 5 289 €Q4 2024 Company: 5 274 €Q4·24Q1 2025 Company: 5 452 €Q2 2025 Company: 8 321 €Q2·25Q3 2025 Company: 8 900 €Q4 2025 Company: 9 193 €Q4·25Q1 2026 Company: 7 685 €Q2 2026 Company: 7 447 €Q2·26Q3 2026 Company: 7 890 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 5 274 €Q1 2025 Company: 5 452 €Q1·25Q2 2025 Company: 8 321 €Q3 2025 Company: 8 900 €Q3·25Q4 2025 Company: 9 193 €Q1 2026 Company: 7 685 €Q1·26Q2 2026 Company: 7 447 €Q3 2026 Company: 7 890 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 149 7 890 5 285 3
Q2 2026 12 889 7 447 4 954 3
Q1 2026 12 321 7 685 5 280 3
Q4 2025 16 127 9 193 6 193 3
Q3 2025 14 693 8 900 6 312 3
Q2 2025 13 681 8 321 6 180 3
Q1 2025 7 768 5 452 4 338 3
Q4 2024 15 886 5 274 2 279 3
Q3 2024 15 947 5 289 2 463 2
Q2 2024 6 913 3 633 2 696 2
Q1 2024 13 043 5 157 3 137 2
Q4 2023 11 024 3 781 2 529 2
Q3 2023 10 042 3 485 2 312 1
Q2 2023 10 796 6 726 5 429 1
Q1 2023 16 003 6 322 4 119 2
Q4 2022 18 600 7 684 5 212 4
Q3 2022 20 583 7 644 5 120 5
Q2 2022 42 424 7 394 4 832 5
Q1 2022 21 560 7 530 4 376 5
Labour taxes per employee per month
587 €
Turnover per employee in the quarter
4 383 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 55 766 € · +13.2% vs 2024 · industry median 3 483 € · above 83% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 124 311 € Industry median: 4 303 €20192020 Company: 135 251 € Industry median: 3 140 €20202021 Company: 243 173 € Industry median: 2 988 €20212022 Company: 97 633 € Industry median: 3 000 €20222023 Company: 45 901 € Industry median: 3 062 €20232024 Company: 49 262 € Industry median: 3 141 €20242025 Company: 55 766 € Industry median: 3 483 €20250501001502002502018 Company: — Industry median: —2019 Company: 124 311 € Industry median: 4 303 €20192020 Company: 135 251 € Industry median: 3 140 €2021 Company: 243 173 € Industry median: 2 988 €20212022 Company: 97 633 € Industry median: 3 000 €2023 Company: 45 901 € Industry median: 3 062 €20232024 Company: 49 262 € Industry median: 3 141 €2025 Company: 55 766 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -14 209 € · +87.7% vs 2024 · industry median 0 € · above 2% of the industry
-125-100-75-50-2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -782 € Industry median: 0 €20192020 Company: -21 747 € Industry median: 0 €20202021 Company: -53 046 € Industry median: 0 €20212022 Company: -25 433 € Industry median: 0 €20222023 Company: -18 832 € Industry median: 0 €20232024 Company: -115 886 € Industry median: 0 €20242025 Company: -14 209 € Industry median: 0 €2025-125-100-75-50-2502018 Company: — Industry median: —2019 Company: -782 € Industry median: 0 €20192020 Company: -21 747 € Industry median: 0 €2021 Company: -53 046 € Industry median: 0 €20212022 Company: -25 433 € Industry median: 0 €2023 Company: -18 832 € Industry median: 0 €20232024 Company: -115 886 € Industry median: 0 €2025 Company: -14 209 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -25.5 % · +209.8 pp vs the year before · industry median 11.2 % · above 11% of the industry
-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.6 % Industry median: 12.7 %20192020 Company: -16.1 % Industry median: 13.9 %20202021 Company: -21.8 % Industry median: 15.6 %20212022 Company: -26.0 % Industry median: 12.6 %20222023 Company: -41.0 % Industry median: 12.8 %20232024 Company: -235.2 % Industry median: 12.8 %20242025 Company: -25.5 % Industry median: 11.2 %2025-300-200-10001002018 Company: — Industry median: —2019 Company: -0.6 % Industry median: 12.7 %20192020 Company: -16.1 % Industry median: 13.9 %2021 Company: -21.8 % Industry median: 15.6 %20212022 Company: -26.0 % Industry median: 12.6 %2023 Company: -41.0 % Industry median: 12.8 %20232024 Company: -235.2 % Industry median: 12.8 %2025 Company: -25.5 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 297 004 € · −4.7% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 555 936 €20192020 Company: 559 687 €20202021 Company: 474 039 €20212022 Company: 447 312 €20222023 Company: 424 021 €20232024 Company: 311 781 €20242025 Company: 297 004 €202502004006002018 Company: —2019 Company: 555 936 €20192020 Company: 559 687 €2021 Company: 474 039 €20212022 Company: 447 312 €2023 Company: 424 021 €20232024 Company: 311 781 €2025 Company: 297 004 €2025
Equity, € thousand 2025: 285 721 € · −4.7% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 534 874 €20192020 Company: 513 127 €20202021 Company: 460 081 €20212022 Company: 434 648 €20222023 Company: 415 816 €20232024 Company: 299 930 €20242025 Company: 285 721 €202502004006002018 Company: —2019 Company: 534 874 €20192020 Company: 513 127 €2021 Company: 460 081 €20212022 Company: 434 648 €2023 Company: 415 816 €20232024 Company: 299 930 €2025 Company: 285 721 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
02462016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 6 Industry median: 120182019 Company: 6 Industry median: 120192020 Company: 4 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 1202502462018 Company: 6 Industry median: 12019 Company: 6 Industry median: 120192020 Company: 4 Industry median: 12021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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 55 766 -14 209 67 033 297 004 285 721 2
2024 49 262 -115 886 34 772 311 781 299 930 2
2023 45 901 -18 832 36 737 424 021 415 816 1
2022 97 633 -25 433 55 384 447 312 434 648 3
2021 243 173 -53 046 54 235 474 039 460 081 3
2020 135 251 -21 747 45 858 559 687 513 127 4
2019 124 311 -782 48 889 555 936 534 874 6
2018 — — — — — 6
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 5
2014 — — — — — 4
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 5
2010 — — — — — 4
2009 — — — — — 4
2008 — — — — — 3
2007 — — — — — 3
2005 — — — — — 8
2004 — — — — — 4
2003 — — — — — 4
2001 — — — — — 0

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
-25.5 %
Net profit / revenue
Return on equity (ROE)
-5.0 %
Net profit / equity
Return on assets (ROA)
-4.8 %
Net profit / assets
Equity ratio
96.2 %
Equity / assets
Debt ratio
3.8 %
Liabilities / assets
Current ratio
15.13
Current assets / current liabilities
Revenue per employee
27 883 €
Revenue / average full-time employees
Labour cost per employee per month
2 793 €
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 22 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Dec 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82101Office administrative and support activities Main
  • 46131Activities of agents involved in the wholesale of timber and building materials
  • 49411Freight transport by road
  • 77321Rental and leasing of construction and civil engineering machinery and equipment
Rulings
Number, date Title Deadline State Document
Ä 40012268 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40012268 / M7
15 Oct 2018
Warning of deletion published in Ametlikud Teadaanded In force
15 Oct 2018
PDF
Ä 40012268 / M6
11 Apr 2018
Warning of deletion from the register: annual report not filed 11 Oct 2018 Deficiencies eliminated
29 May 2019
PDF
Ä 40012268 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40012268 / 6
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40012268 / 5
28 Dec 2011
Amendment entry In force
28 Dec 2011
PDF
Ä 40012268 / M5
9 Dec 2011
Ruling to eliminate deficiencies 31 Jan 2012 In force
9 Dec 2011
PDF
Ä 40012268 / 4
29 Oct 2010
Deletion of activities from the registry card In force
29 Oct 2010
PDF
Ä 12268 / M4
22 Oct 2008
Fine for not filing the report 21 Dec 2008 In force
22 Oct 2008
PDF
Ä 12268 / M3
17 Sep 2008
Warning of a fine: annual report not filed 17 Oct 2008 In force
17 Sep 2008
PDF
Ä 12268 / M2
7 Feb 2008
Fine for not filing the report 11 Apr 2008 In force
11 Feb 2008
PDF
Ä 12268 / M1
17 Dec 2007
Warning of a fine: annual report not filed 18 Jan 2008 In force
19 Dec 2007
PDF
Ä 12268 / 2
7 Feb 2007
Amendment entry In force
7 Feb 2007
PDF

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