Osaühing KOHTLA KIVIVORM

Active Registry code 10896015 OÜ Tallinn Registered 8 Nov 2002
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Osaühing KOHTLA KIVIVORM is a OÜ based in Tallinn, registry code 10896015, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €800 759 with 30 employees.

Turnover
800 759 €
↑ 11.4% vs Q2 2026
State taxes
96 476 €
↑ 27.0% vs Q2 2026
Labour taxes
45 235 €
↑ 37.4% vs Q2 2026
Employees
30
−6 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 800 759 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 508 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 2.1 mn €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 13.1 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 800 759 € · +11.4% vs Q2 2026 · industry median 29 505 € · above 98% of the industry
02004006008001 000Q4 2023 Company: 194 821 € Industry median: 28 097 €Q4·23Q1 2024 Company: 254 469 € Industry median: 21 794 €Q2 2024 Company: 431 582 € Industry median: 26 442 €Q2·24Q3 2024 Company: 447 665 € Industry median: 27 160 €Q4 2024 Company: 375 944 € Industry median: 26 706 €Q4·24Q1 2025 Company: 421 398 € Industry median: 21 631 €Q2 2025 Company: 614 347 € Industry median: 25 269 €Q2·25Q3 2025 Company: 722 768 € Industry median: 26 730 €Q4 2025 Company: 542 935 € Industry median: 28 911 €Q4·25Q1 2026 Company: 479 456 € Industry median: 22 939 €Q2 2026 Company: 718 723 € Industry median: 29 392 €Q2·26Q3 2026 Company: 800 759 € Industry median: 29 505 €Q3·2602004006008001 000Q4 2024 Company: 375 944 € Industry median: 26 706 €Q1 2025 Company: 421 398 € Industry median: 21 631 €Q1·25Q2 2025 Company: 614 347 € Industry median: 25 269 €Q3 2025 Company: 722 768 € Industry median: 26 730 €Q3·25Q4 2025 Company: 542 935 € Industry median: 28 911 €Q1 2026 Company: 479 456 € Industry median: 22 939 €Q1·26Q2 2026 Company: 718 723 € Industry median: 29 392 €Q3 2026 Company: 800 759 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 508 € · +64.9% vs Q2 2026 · industry median 1 179 € · above 69% of the industry
05001 0001 5002 000Q4 2023 Company: 974 € Industry median: 998 €Q4·23Q1 2024 Company: 709 € Industry median: 990 €Q2 2024 Company: 1 045 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 118 € Industry median: 1 053 €Q4 2024 Company: 1 047 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 262 € Industry median: 1 085 €Q2 2025 Company: 1 223 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 351 € Industry median: 1 129 €Q4 2025 Company: 1 196 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 045 € Industry median: 1 106 €Q2 2026 Company: 914 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 508 € Industry median: 1 179 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 047 € Industry median: 1 066 €Q1 2025 Company: 1 262 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 223 € Industry median: 1 126 €Q3 2025 Company: 1 351 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 196 € Industry median: 1 133 €Q1 2026 Company: 1 045 € Industry median: 1 106 €Q1·26Q2 2026 Company: 914 € Industry median: 1 123 €Q3 2026 Company: 1 508 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 30 · −16.7% vs Q2 2026
010203040Q4 2023 Company: 16Q4·23Q1 2024 Company: 23Q2 2024 Company: 22Q2·24Q3 2024 Company: 21Q4 2024 Company: 24Q4·24Q1 2025 Company: 23Q2 2025 Company: 25Q2·25Q3 2025 Company: 23Q4 2025 Company: 23Q4·25Q1 2026 Company: 27Q2 2026 Company: 36Q2·26Q3 2026 Company: 30Q3·26010203040Q4 2024 Company: 24Q1 2025 Company: 23Q1·25Q2 2025 Company: 25Q3 2025 Company: 23Q3·25Q4 2025 Company: 23Q1 2026 Company: 27Q1·26Q2 2026 Company: 36Q3 2026 Company: 30Q3·26
State taxes, € Q3 2026: 96 476 € · +27.0% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 26 566 €Q4·23Q1 2024 Company: 26 902 €Q2 2024 Company: 52 073 €Q2·24Q3 2024 Company: 62 536 €Q4 2024 Company: 31 696 €Q4·24Q1 2025 Company: 44 879 €Q2 2025 Company: 60 564 €Q2·25Q3 2025 Company: 90 429 €Q4 2025 Company: 59 680 €Q4·25Q1 2026 Company: 55 728 €Q2 2026 Company: 75 973 €Q2·26Q3 2026 Company: 96 476 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 31 696 €Q1 2025 Company: 44 879 €Q1·25Q2 2025 Company: 60 564 €Q3 2025 Company: 90 429 €Q3·25Q4 2025 Company: 59 680 €Q1 2026 Company: 55 728 €Q1·26Q2 2026 Company: 75 973 €Q3 2026 Company: 96 476 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 800 759 96 476 45 235 30
Q2 2026 718 723 75 973 32 913 36
Q1 2026 479 456 55 728 28 213 27
Q4 2025 542 935 59 680 27 504 23
Q3 2025 722 768 90 429 31 066 23
Q2 2025 614 347 60 564 30 571 25
Q1 2025 421 398 44 879 29 015 23
Q4 2024 375 944 31 696 25 122 24
Q3 2024 447 665 62 536 23 473 21
Q2 2024 431 582 52 073 22 982 22
Q1 2024 254 469 26 902 16 308 23
Q4 2023 194 821 26 566 15 591 16
Q3 2023 187 867 36 720 18 650 17
Q2 2023 251 274 28 831 16 692 19
Q1 2023 181 987 37 057 20 565 16
Q4 2022 186 223 22 062 15 868 19
Q3 2022 118 495 22 381 11 918 15
Q2 2022 87 605 20 431 11 101 9
Q1 2022 73 328 19 335 12 326 9
Labour taxes per employee per month
503 €
Turnover per employee in the quarter
26 692 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 050 844 € · +64.5% vs 2024 · industry median 32 212 € · above 98% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 46 993 €20192020 Company: 22 862 € Industry median: 38 198 €20202021 Company: 178 793 € Industry median: 39 390 €20212022 Company: 471 388 € Industry median: 40 789 €20222023 Company: 736 560 € Industry median: 34 146 €20232024 Company: 1 247 052 € Industry median: 31 666 €20242025 Company: 2 050 844 € Industry median: 32 212 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 0 € Industry median: 46 993 €20192020 Company: 22 862 € Industry median: 38 198 €2021 Company: 178 793 € Industry median: 39 390 €20212022 Company: 471 388 € Industry median: 40 789 €2023 Company: 736 560 € Industry median: 34 146 €20232024 Company: 1 247 052 € Industry median: 31 666 €2025 Company: 2 050 844 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 269 230 € · +6.8% vs 2024 · industry median 421 € · above 98% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -831 € Industry median: 743 €20192020 Company: 3 924 € Industry median: 476 €20202021 Company: 23 928 € Industry median: 838 €20212022 Company: 88 026 € Industry median: 761 €20222023 Company: 61 305 € Industry median: 223 €20232024 Company: 251 986 € Industry median: 212 €20242025 Company: 269 230 € Industry median: 421 €2025-10001002003002018 Company: — Industry median: —2019 Company: -831 € Industry median: 743 €20192020 Company: 3 924 € Industry median: 476 €2021 Company: 23 928 € Industry median: 838 €20212022 Company: 88 026 € Industry median: 761 €2023 Company: 61 305 € Industry median: 223 €20232024 Company: 251 986 € Industry median: 212 €2025 Company: 269 230 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 13.1 % · −7.1 pp vs the year before · industry median 2.8 % · above 74% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 3.1 %20192020 Company: 17.2 % Industry median: 3.4 %20202021 Company: 13.4 % Industry median: 4.2 %20212022 Company: 18.7 % Industry median: 4.2 %20222023 Company: 8.3 % Industry median: 2.7 %20232024 Company: 20.2 % Industry median: 2.3 %20242025 Company: 13.1 % Industry median: 2.8 %202505101520252018 Company: — Industry median: —2019 Company: — Industry median: 3.1 %20192020 Company: 17.2 % Industry median: 3.4 %2021 Company: 13.4 % Industry median: 4.2 %20212022 Company: 18.7 % Industry median: 4.2 %2023 Company: 8.3 % Industry median: 2.7 %20232024 Company: 20.2 % Industry median: 2.3 %2025 Company: 13.1 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 883 563 € · +41.6% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 729 €20192020 Company: 34 413 €20202021 Company: 91 432 €20212022 Company: 234 954 €20222023 Company: 278 885 €20232024 Company: 624 042 €20242025 Company: 883 563 €202502004006008001 0002018 Company: —2019 Company: 28 729 €20192020 Company: 34 413 €2021 Company: 91 432 €20212022 Company: 234 954 €2023 Company: 278 885 €20232024 Company: 624 042 €2025 Company: 883 563 €2025
Equity, € thousand 2025: 727 122 € · +58.8% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 724 €20192020 Company: 32 648 €20202021 Company: 56 575 €20212022 Company: 144 601 €20222023 Company: 205 906 €20232024 Company: 457 892 €20242025 Company: 727 122 €202502004006008002018 Company: —2019 Company: 28 724 €20192020 Company: 32 648 €2021 Company: 56 575 €20212022 Company: 144 601 €2023 Company: 205 906 €20232024 Company: 457 892 €2025 Company: 727 122 €2025
Employees 2025: 23 · +9.5% vs 2024 · industry median 1 · above 98% of the industry
05101520252016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 11 Industry median: 220222023 Company: 17 Industry median: 120232024 Company: 21 Industry median: 120242025 Company: 23 Industry median: 1202505101520252018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 11 Industry median: 22023 Company: 17 Industry median: 120232024 Company: 21 Industry median: 12025 Company: 23 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 2 050 844 269 230 353 375 883 563 727 122 23
2024 1 247 052 251 986 294 993 624 042 457 892 21
2023 736 560 61 305 227 758 278 885 205 906 17
2022 471 388 88 026 158 839 234 954 144 601 11
2021 178 793 23 928 72 107 91 432 56 575 4
2020 22 862 3 924 9 634 34 413 32 648 1
2019 0 -831 0 28 729 28 724 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 5
2014 — — — — — 4
2013 — — — — — 3
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 5
2007 — — — — — 5
2006 — — — — — 5
2005 — — — — — 5
2004 — — — — — 4
2003 — — — — — 2

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
13.1 %
Net profit / revenue
Return on equity (ROE)
37.0 %
Net profit / equity
Return on assets (ROA)
30.5 %
Net profit / assets
Equity ratio
82.3 %
Equity / assets
Debt ratio
17.7 %
Liabilities / assets
Current ratio
3.44
Current assets / current liabilities
Revenue per employee
89 167 €
Revenue / average full-time employees
Labour cost per employee per month
1 280 €
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 2 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 May 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)

  • 49411Freight transport by road Main
  • 47821Retail sale of motor vehicle parts and accessories
  • 53201Other postal and courier activities
Rulings
Number, date Title Deadline State Document
Ä 40014389 / 10
18 Nov 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
18 Nov 2024
PDF
Ä 40014389 / M5
16 Oct 2024
Procedural ruling 26 Oct 2024 In force
16 Oct 2024
PDF
Ä 40014389 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40014389 / 8
6 May 2022
Amendment entry In force
6 May 2022
PDF
Ä 40014389 / M4
5 May 2022
Ruling to eliminate deficiencies 19 May 2022 Deficiencies eliminated
6 May 2022
PDF
Ä 40014389 / M3
2 May 2022
Ruling to eliminate deficiencies 16 May 2022 Deficiencies eliminated
6 May 2022
PDF
Ä 40014389 / 7
26 Apr 2021
Amendment entry In force
26 Apr 2021
PDF
Ä 40014389 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40014389 / 5
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40014389 / M2
25 Feb 2016
Warning of deletion from the register: annual report not filed 28 Aug 2016 Deficiencies eliminated
6 Mar 2016
PDF
Ä 40014389 / 4
17 Feb 2011
Amendment entry In force
17 Feb 2011
PDF
Ä 14389 / 3
3 Dec 2008
Deletion of activities from the registry card In force
8 Dec 2008
PDF
Ä 14389 / M1
2 Dec 2008
Warning of a fine: deficiencies in the annual report 2 Mar 2009 Deficiencies eliminated
4 Mar 2009
PDF
Ä 14389 / 2
22 Feb 2005
Amendment entry In force PDF
Ä 14389
8 Nov 2002
First entry In force PDF

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