Osaühing KIVIKODA

Active Registry code 10924254 OÜ Tallinn Registered 11 Feb 2003
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Osaühing KIVIKODA is a OÜ based in Tallinn, registry code 10924254, status: active. Main activity: Manufacture of products of granite, marble and natural stone. According to EMTA, turnover for Q3 2026 was €562 003 with 9 employees.

Turnover
562 003 €
↓ 11.6% vs Q2 2026
State taxes
119 303 €
↑ 5.8% vs Q2 2026
Labour taxes
41 729 €
↓ 4.2% vs Q2 2026
Employees
9
±0 vs Q2 2026

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

Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23

  • Turnover · Q3 2026 562 003 €
    industry median 63 103 € · companies in the industry: 231
  • Labour taxes per employee 4 637 €
    industry median 1 860 € · companies in the industry: 208
  • Revenue · 2025 1.2 mn €
    industry median 34 797 € · companies in the industry: 376
  • Net profit margin · 2025 2.1 %
    industry median 2.4 % · companies in the industry: 309

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 562 003 € · −11.6% vs Q2 2026 · industry median 63 103 € · above 75% of the industry
0200400600800Q4 2023 Company: 470 550 € Industry median: 62 349 €Q4·23Q1 2024 Company: 407 155 € Industry median: 44 811 €Q2 2024 Company: 517 752 € Industry median: 65 768 €Q2·24Q3 2024 Company: 383 839 € Industry median: 62 989 €Q4 2024 Company: 419 558 € Industry median: 62 089 €Q4·24Q1 2025 Company: 328 107 € Industry median: 40 759 €Q2 2025 Company: 460 081 € Industry median: 67 824 €Q2·25Q3 2025 Company: 366 964 € Industry median: 67 530 €Q4 2025 Company: 512 466 € Industry median: 64 934 €Q4·25Q1 2026 Company: 356 676 € Industry median: 38 304 €Q2 2026 Company: 635 914 € Industry median: 56 788 €Q2·26Q3 2026 Company: 562 003 € Industry median: 63 103 €Q3·260200400600800Q4 2024 Company: 419 558 € Industry median: 62 089 €Q1 2025 Company: 328 107 € Industry median: 40 759 €Q1·25Q2 2025 Company: 460 081 € Industry median: 67 824 €Q3 2025 Company: 366 964 € Industry median: 67 530 €Q3·25Q4 2025 Company: 512 466 € Industry median: 64 934 €Q1 2026 Company: 356 676 € Industry median: 38 304 €Q1·26Q2 2026 Company: 635 914 € Industry median: 56 788 €Q3 2026 Company: 562 003 € Industry median: 63 103 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 637 € · −4.2% vs Q2 2026 · industry median 1 860 € · above 91% of the industry
02 0004 0006 000Q4 2023 Company: 4 672 € Industry median: 1 833 €Q4·23Q1 2024 Company: 4 216 € Industry median: 1 772 €Q2 2024 Company: 4 268 € Industry median: 1 679 €Q2·24Q3 2024 Company: 4 710 € Industry median: 1 932 €Q4 2024 Company: 4 463 € Industry median: 2 075 €Q4·24Q1 2025 Company: 4 150 € Industry median: 2 099 €Q2 2025 Company: 4 453 € Industry median: 1 681 €Q2·25Q3 2025 Company: 5 507 € Industry median: 1 973 €Q4 2025 Company: 4 918 € Industry median: 2 105 €Q4·25Q1 2026 Company: 4 844 € Industry median: 1 818 €Q2 2026 Company: 4 839 € Industry median: 1 762 €Q2·26Q3 2026 Company: 4 637 € Industry median: 1 860 €Q3·2602 0004 0006 000Q4 2024 Company: 4 463 € Industry median: 2 075 €Q1 2025 Company: 4 150 € Industry median: 2 099 €Q1·25Q2 2025 Company: 4 453 € Industry median: 1 681 €Q3 2025 Company: 5 507 € Industry median: 1 973 €Q3·25Q4 2025 Company: 4 918 € Industry median: 2 105 €Q1 2026 Company: 4 844 € Industry median: 1 818 €Q1·26Q2 2026 Company: 4 839 € Industry median: 1 762 €Q3 2026 Company: 4 637 € Industry median: 1 860 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 9 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 9Q2·24Q3 2024 Company: 9Q4 2024 Company: 9Q4·24Q1 2025 Company: 10Q2 2025 Company: 10Q2·25Q3 2025 Company: 9Q4 2025 Company: 10Q4·25Q1 2026 Company: 10Q2 2026 Company: 9Q2·26Q3 2026 Company: 9Q3·260246810Q4 2024 Company: 9Q1 2025 Company: 10Q1·25Q2 2025 Company: 10Q3 2025 Company: 9Q3·25Q4 2025 Company: 10Q1 2026 Company: 10Q1·26Q2 2026 Company: 9Q3 2026 Company: 9Q3·26
State taxes, € thousand Q3 2026: 119 303 € · +5.8% vs Q2 2026
050100150Q4 2023 Company: 92 100 €Q4·23Q1 2024 Company: 94 607 €Q2 2024 Company: 104 660 €Q2·24Q3 2024 Company: 89 949 €Q4 2024 Company: 88 539 €Q4·24Q1 2025 Company: 76 002 €Q2 2025 Company: 111 084 €Q2·25Q3 2025 Company: 100 443 €Q4 2025 Company: 125 729 €Q4·25Q1 2026 Company: 86 810 €Q2 2026 Company: 112 814 €Q2·26Q3 2026 Company: 119 303 €Q3·26050100150Q4 2024 Company: 88 539 €Q1 2025 Company: 76 002 €Q1·25Q2 2025 Company: 111 084 €Q3 2025 Company: 100 443 €Q3·25Q4 2025 Company: 125 729 €Q1 2026 Company: 86 810 €Q1·26Q2 2026 Company: 112 814 €Q3 2026 Company: 119 303 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 562 003 119 303 41 729 9
Q2 2026 635 914 112 814 43 551 9
Q1 2026 356 676 86 810 48 436 10
Q4 2025 512 466 125 729 49 181 10
Q3 2025 366 964 100 443 49 559 9
Q2 2025 460 081 111 084 44 530 10
Q1 2025 328 107 76 002 41 503 10
Q4 2024 419 558 88 539 40 169 9
Q3 2024 383 839 89 949 42 388 9
Q2 2024 517 752 104 660 38 408 9
Q1 2024 407 155 94 607 37 942 9
Q4 2023 470 550 92 100 42 051 9
Q3 2023 440 484 94 203 42 970 10
Q2 2023 391 607 85 599 42 360 11
Q1 2023 461 735 90 176 39 166 10
Q4 2022 413 016 95 800 38 983 10
Q3 2022 532 220 77 672 39 542 9
Q2 2022 564 272 57 811 31 653 9
Q1 2022 419 458 73 509 27 607 9
Labour taxes per employee per month
1 546 €
Turnover per employee in the quarter
62 445 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 209 422 € · +1.8% vs 2024 · industry median 34 797 € · above 84% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 903 404 € Industry median: 39 889 €20192020 Company: 781 609 € Industry median: 34 987 €20202021 Company: 965 720 € Industry median: 39 699 €20212022 Company: 1 302 111 € Industry median: 38 606 €20222023 Company: 1 171 160 € Industry median: 34 260 €20232024 Company: 1 188 292 € Industry median: 35 834 €20242025 Company: 1 209 422 € Industry median: 34 797 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 903 404 € Industry median: 39 889 €20192020 Company: 781 609 € Industry median: 34 987 €2021 Company: 965 720 € Industry median: 39 699 €20212022 Company: 1 302 111 € Industry median: 38 606 €2023 Company: 1 171 160 € Industry median: 34 260 €20232024 Company: 1 188 292 € Industry median: 35 834 €2025 Company: 1 209 422 € Industry median: 34 797 €2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 25 849 € · −32.2% vs 2024 · industry median 260 € · above 81% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 65 626 € Industry median: 511 €20192020 Company: 50 702 € Industry median: 309 €20202021 Company: 101 081 € Industry median: 741 €20212022 Company: 180 719 € Industry median: 711 €20222023 Company: -9 429 € Industry median: 169 €20232024 Company: 38 114 € Industry median: 181 €20242025 Company: 25 849 € Industry median: 260 €2025-500501001502002018 Company: — Industry median: —2019 Company: 65 626 € Industry median: 511 €20192020 Company: 50 702 € Industry median: 309 €2021 Company: 101 081 € Industry median: 741 €20212022 Company: 180 719 € Industry median: 711 €2023 Company: -9 429 € Industry median: 169 €20232024 Company: 38 114 € Industry median: 181 €2025 Company: 25 849 € Industry median: 260 €2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.1 % · −1.1 pp vs the year before · industry median 2.4 % · above 48% of the industry
-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.3 % Industry median: 4.1 %20192020 Company: 6.5 % Industry median: 4.6 %20202021 Company: 10.5 % Industry median: 4.5 %20212022 Company: 13.9 % Industry median: 5.0 %20222023 Company: -0.8 % Industry median: 3.6 %20232024 Company: 3.2 % Industry median: 2.5 %20242025 Company: 2.1 % Industry median: 2.4 %2025-50510152018 Company: — Industry median: —2019 Company: 7.3 % Industry median: 4.1 %20192020 Company: 6.5 % Industry median: 4.6 %2021 Company: 10.5 % Industry median: 4.5 %20212022 Company: 13.9 % Industry median: 5.0 %2023 Company: -0.8 % Industry median: 3.6 %20232024 Company: 3.2 % Industry median: 2.5 %2025 Company: 2.1 % Industry median: 2.4 %2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 092 716 € · −1.3% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 873 878 €20192020 Company: 780 671 €20202021 Company: 958 352 €20212022 Company: 1 168 456 €20222023 Company: 1 149 943 €20232024 Company: 1 106 788 €20242025 Company: 1 092 716 €202502505007501 0001 2502018 Company: —2019 Company: 873 878 €20192020 Company: 780 671 €2021 Company: 958 352 €20212022 Company: 1 168 456 €2023 Company: 1 149 943 €20232024 Company: 1 106 788 €2025 Company: 1 092 716 €2025
Equity, € thousand 2025: 813 103 € · −1.7% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 630 066 €20192020 Company: 660 768 €20202021 Company: 741 850 €20212022 Company: 872 569 €20222023 Company: 813 141 €20232024 Company: 827 254 €20242025 Company: 813 103 €202502004006008001 0002018 Company: —2019 Company: 630 066 €20192020 Company: 660 768 €2021 Company: 741 850 €20212022 Company: 872 569 €2023 Company: 813 141 €20232024 Company: 827 254 €2025 Company: 813 103 €2025
Employees 2025: 10 · +11.1% vs 2024 · industry median 3 · above 76% of the industry
02468102016 Company: 7 Industry median: —20162017 Company: 7 Industry median: —20172018 Company: 8 Industry median: 3.520182019 Company: 8 Industry median: 320192020 Company: 8 Industry median: 320202021 Company: 8 Industry median: 420212022 Company: 9 Industry median: 420222023 Company: 10 Industry median: 320232024 Company: 9 Industry median: 320242025 Company: 10 Industry median: 3202502468102018 Company: 8 Industry median: 3.52019 Company: 8 Industry median: 320192020 Company: 8 Industry median: 32021 Company: 8 Industry median: 420212022 Company: 9 Industry median: 42023 Company: 10 Industry median: 320232024 Company: 9 Industry median: 32025 Company: 10 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (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 1 209 422 25 849 438 376 1 092 716 813 103 10
2024 1 188 292 38 114 376 429 1 106 788 827 254 9
2023 1 171 160 -9 429 390 516 1 149 943 813 141 10
2022 1 302 111 180 719 347 900 1 168 456 872 569 9
2021 965 720 101 081 257 772 958 352 741 850 8
2020 781 609 50 702 237 945 780 671 660 768 8
2019 903 404 65 626 227 633 873 878 630 066 8
2018 — — — — — 8
2017 — — — — — 7
2016 — — — — — 7
2015 — — — — — 8
2014 — — — — — 9
2013 — — — — — 9
2012 — — — — — 8
2011 — — — — — 9
2010 — — — — — 9
2009 — — — — — 9
2008 — — — — — 8
2007 — — — — — 7
2006 — — — — — 7
2005 — — — — — 6
2004 — — — — — 4
2003 — — — — — 4

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
2.1 %
Net profit / revenue
Return on equity (ROE)
3.2 %
Net profit / equity
Return on assets (ROA)
2.4 %
Net profit / assets
Equity ratio
74.4 %
Equity / assets
Debt ratio
25.6 %
Liabilities / assets
Current ratio
2.28
Current assets / current liabilities
Revenue per employee
120 942 €
Revenue / average full-time employees
Labour cost per employee per month
3 653 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 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 5 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 600 000 EEK aktsiaselts Hansapank 2 Feb 2005 – in force

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)

  • 23703Manufacture of products of granite, marble and natural stone Main
Rulings
Number, date Title Deadline State Document
Ä 10070476 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10070476 / 9
23 Oct 2018
Amendment entry In force
23 Oct 2018
PDF
Ä 10070476 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10070476 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10070476 / 6
1 Aug 2017
Entry refused: deficiencies not eliminated In force
24 Aug 2017
PDF
Ä 10070476 / M3
5 Jul 2017
Ruling to eliminate deficiencies 25 Jul 2017 In force
5 Jul 2017
PDF
Ä 10070476 / 5
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10070476 / 4
8 Mar 2012
Entry refused: deficiencies not eliminated In force
12 Mar 2012
PDF
Ä 10070476 / M2
27 Dec 2011
Ruling to eliminate deficiencies 1 Mar 2012 In force
27 Dec 2011
PDF
Ä 70476 / 3
5 Jan 2009
Deletion of activities from the registry card In force
5 Jan 2009
PDF
Ä 70476 / 2
2 Feb 2005
Amendment entry In force PDF
K 85987
2 Feb 2005
Commercial pledge entered In force PDF
Ä 70476 / M1
10 Feb 2003
Refund of the state fee In force PDF
Ä 70476
10 Feb 2003
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