Osaühing Kivikodu

Active Registry code 11031400 OÜ Viljandi linn Registered 16 Jul 2004
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Osaühing Kivikodu is a OÜ based in Viljandi linn, registry code 11031400, status: active. Main activity: Landscape service activities. According to EMTA, turnover for Q3 2026 was €83 141 with 2 employees.

Turnover
83 141 €
↑ 64.1% vs Q2 2026
State taxes
9 328 €
↓ 2.3% vs Q2 2026
Labour taxes
877 €
↓ 12.4% vs Q2 2026
Employees
2
±0 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 83 141 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 439 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 126 185 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 -129.4 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 83 141 € · +64.1% vs Q2 2026 · industry median 16 777 € · above 84% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 52 959 € Industry median: 15 998 €Q4·23Q1 2024 Company: 23 713 € Industry median: 13 445 €Q2 2024 Company: 35 624 € Industry median: 14 516 €Q2·24Q3 2024 Company: 52 360 € Industry median: 17 344 €Q4 2024 Company: 43 056 € Industry median: 15 565 €Q4·24Q1 2025 Company: 18 550 € Industry median: 13 072 €Q2 2025 Company: 33 637 € Industry median: 14 450 €Q2·25Q3 2025 Company: 29 330 € Industry median: 16 866 €Q4 2025 Company: 46 138 € Industry median: 16 002 €Q4·25Q1 2026 Company: 19 506 € Industry median: 12 938 €Q2 2026 Company: 50 656 € Industry median: 15 455 €Q2·26Q3 2026 Company: 83 141 € Industry median: 16 777 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 43 056 € Industry median: 15 565 €Q1 2025 Company: 18 550 € Industry median: 13 072 €Q1·25Q2 2025 Company: 33 637 € Industry median: 14 450 €Q3 2025 Company: 29 330 € Industry median: 16 866 €Q3·25Q4 2025 Company: 46 138 € Industry median: 16 002 €Q1 2026 Company: 19 506 € Industry median: 12 938 €Q1·26Q2 2026 Company: 50 656 € Industry median: 15 455 €Q3 2026 Company: 83 141 € 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: 439 € · −12.4% vs Q2 2026 · industry median 1 039 € · above 19% of the industry
02505007501 0001 250Q4 2023 Company: 448 € Industry median: 833 €Q4·23Q1 2024 Company: 404 € Industry median: 858 €Q2 2024 Company: 404 € Industry median: 827 €Q2·24Q3 2024 Company: 404 € Industry median: 913 €Q4 2024 Company: 404 € Industry median: 892 €Q4·24Q1 2025 Company: 147 € Industry median: 917 €Q2 2025 Company: 654 € Industry median: 925 €Q2·25Q3 2025 Company: 311 € Industry median: 984 €Q4 2025 Company: 475 € Industry median: 979 €Q4·25Q1 2026 Company: 685 € Industry median: 962 €Q2 2026 Company: 501 € Industry median: 948 €Q2·26Q3 2026 Company: 439 € Industry median: 1 039 €Q3·2602505007501 0001 250Q4 2024 Company: 404 € Industry median: 892 €Q1 2025 Company: 147 € Industry median: 917 €Q1·25Q2 2025 Company: 654 € Industry median: 925 €Q3 2025 Company: 311 € Industry median: 984 €Q3·25Q4 2025 Company: 475 € Industry median: 979 €Q1 2026 Company: 685 € Industry median: 962 €Q1·26Q2 2026 Company: 501 € Industry median: 948 €Q3 2026 Company: 439 € 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: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 2Q2 2025 Company: 1Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 2Q1·25Q2 2025 Company: 1Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 9 328 € · −2.3% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 3 237 €Q4·23Q1 2024 Company: 1 062 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 3 930 €Q4·24Q1 2025 Company: 1 936 €Q2 2025 Company: 2 301 €Q2·25Q3 2025 Company: 2 583 €Q4 2025 Company: 6 805 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 9 544 €Q2·26Q3 2026 Company: 9 328 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 3 930 €Q1 2025 Company: 1 936 €Q1·25Q2 2025 Company: 2 301 €Q3 2025 Company: 2 583 €Q3·25Q4 2025 Company: 6 805 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 9 544 €Q3 2026 Company: 9 328 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 83 141 9 328 877 2
Q2 2026 50 656 9 544 1 001 2
Q1 2026 19 506 — 685 1
Q4 2025 46 138 6 805 949 2
Q3 2025 29 330 2 583 622 2
Q2 2025 33 637 2 301 654 1
Q1 2025 18 550 1 936 293 2
Q4 2024 43 056 3 930 404 1
Q3 2024 52 360 — 404 1
Q2 2024 35 624 — 404 1
Q1 2024 23 713 1 062 404 1
Q4 2023 52 959 3 237 448 1
Q3 2023 42 323 12 203 404 1
Q2 2023 38 167 2 370 404 1
Q1 2023 45 796 4 169 404 1
Q4 2022 62 784 3 656 404 1
Q3 2022 34 617 1 469 538 1
Q2 2022 58 886 2 405 269 1
Q1 2022 52 983 5 349 404 1
Labour taxes per employee per month
146 €
Turnover per employee in the quarter
41 571 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 126 185 € · −15.4% vs 2024 · industry median 14 963 € · above 88% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 101 462 € Industry median: 11 876 €20192020 Company: 121 913 € Industry median: 10 830 €20202021 Company: 133 241 € Industry median: 12 134 €20212022 Company: 214 026 € Industry median: 14 128 €20222023 Company: 157 533 € Industry median: 13 754 €20232024 Company: 149 106 € Industry median: 14 119 €20242025 Company: 126 185 € Industry median: 14 963 €20250501001502002502018 Company: — Industry median: —2019 Company: 101 462 € Industry median: 11 876 €20192020 Company: 121 913 € Industry median: 10 830 €2021 Company: 133 241 € Industry median: 12 134 €20212022 Company: 214 026 € Industry median: 14 128 €2023 Company: 157 533 € Industry median: 13 754 €20232024 Company: 149 106 € Industry median: 14 119 €2025 Company: 126 185 € 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, € thousand 2025: -163 269 € · −499.1% vs 2024 · industry median 384 € · above 2% of the industry
-200-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 786 € Industry median: 399 €20192020 Company: 35 505 € Industry median: 319 €20202021 Company: 18 317 € Industry median: 332 €20212022 Company: 57 742 € Industry median: 365 €20222023 Company: 119 300 € Industry median: 383 €20232024 Company: 40 910 € Industry median: 308 €20242025 Company: -163 269 € Industry median: 384 €2025-200-10001002002018 Company: — Industry median: —2019 Company: 26 786 € Industry median: 399 €20192020 Company: 35 505 € Industry median: 319 €2021 Company: 18 317 € Industry median: 332 €20212022 Company: 57 742 € Industry median: 365 €2023 Company: 119 300 € Industry median: 383 €20232024 Company: 40 910 € Industry median: 308 €2025 Company: -163 269 € 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: -129.4 % · −156.8 pp vs the year before · industry median 6.1 % · above 2% of the industry
-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26.4 % Industry median: 7.8 %20192020 Company: 29.1 % Industry median: 7.4 %20202021 Company: 13.7 % Industry median: 7.3 %20212022 Company: 27.0 % Industry median: 6.4 %20222023 Company: 75.7 % Industry median: 6.4 %20232024 Company: 27.4 % Industry median: 5.7 %20242025 Company: -129.4 % Industry median: 6.1 %2025-150-100-500501002018 Company: — Industry median: —2019 Company: 26.4 % Industry median: 7.8 %20192020 Company: 29.1 % Industry median: 7.4 %2021 Company: 13.7 % Industry median: 7.3 %20212022 Company: 27.0 % Industry median: 6.4 %2023 Company: 75.7 % Industry median: 6.4 %20232024 Company: 27.4 % Industry median: 5.7 %2025 Company: -129.4 % 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: 399 883 € · −18.7% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 210 232 €20192020 Company: 217 722 €20202021 Company: 230 896 €20212022 Company: 340 620 €20222023 Company: 393 223 €20232024 Company: 491 593 €20242025 Company: 399 883 €202501002003004005002018 Company: —2019 Company: 210 232 €20192020 Company: 217 722 €2021 Company: 230 896 €20212022 Company: 340 620 €2023 Company: 393 223 €20232024 Company: 491 593 €2025 Company: 399 883 €2025
Equity, € thousand 2025: 225 027 € · −42.0% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 116 386 €20192020 Company: 151 891 €20202021 Company: 170 345 €20212022 Company: 228 086 €20222023 Company: 347 386 €20232024 Company: 388 296 €20242025 Company: 225 027 €202501002003004002018 Company: —2019 Company: 116 386 €20192020 Company: 151 891 €2021 Company: 170 345 €20212022 Company: 228 086 €2023 Company: 347 386 €20232024 Company: 388 296 €2025 Company: 225 027 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 126 185 -163 269 7 467 399 883 225 027 1
2024 149 106 40 910 4 014 491 593 388 296 1
2023 157 533 119 300 4 181 393 223 347 386 1
2022 214 026 57 742 4 231 340 620 228 086 1
2021 133 241 18 317 3 952 230 896 170 345 1
2020 121 913 35 505 4 817 217 722 151 891 1
2019 101 462 26 786 3 987 210 232 116 386 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 6
2011 — — — — — 5
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 3
2006 — — — — — 3
2005 — — — — — 0
2004 — — — — — 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
-129.4 %
Net profit / revenue
Return on equity (ROE)
-72.6 %
Net profit / equity
Return on assets (ROA)
-40.8 %
Net profit / assets
Equity ratio
56.3 %
Equity / assets
Debt ratio
43.7 %
Liabilities / assets
Current ratio
0.39
Current assets / current liabilities
Revenue per employee
126 185 €
Revenue / average full-time employees
Labour cost per employee per month
622 €
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 18 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Jun 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)

  • 81301Landscape service activities Main
Rulings
Number, date Title Deadline State Document
Ä 20033625 / 11
13 Mar 2025
Amendment entry In force
13 Mar 2025
PDF
Ä 20033625 / M6
3 Mar 2025
Ruling to eliminate deficiencies 18 Mar 2025 Deficiencies eliminated
13 Mar 2025
PDF
Ä 20033625 / 10
7 Mar 2024
Amendment entry In force
7 Mar 2024
PDF
Ä 20033625 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20033625 / M5
24 Jan 2018
Procedural ruling 7 Feb 2018 Deficiencies eliminated
31 Jan 2018
PDF
Ä 20033625 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20033625 / 7
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20033625 / 6
7 Dec 2011
Amendment under Commercial Code § 525 (2) In force
7 Dec 2011
PDF
Ä 20033625 / 5
2 Dec 2011
Amendment entry In force
2 Dec 2011
PDF
Ä 20033625 / 4
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 33625 / 2
2 Jul 2008
Amendment entry In force
2 Jul 2008
PDF
Ä 33625 / M4
17 Jun 2008
Ruling to eliminate deficiencies (to be served) 20 Jul 2008 In force
20 Jun 2008
PDF
Ä 33625 / M3
20 May 2008
Ruling to eliminate deficiencies (to be served) 21 Jul 2008 In force
22 May 2008
PDF
Ä 33625 / M2
17 Apr 2008
Ruling to eliminate deficiencies (to be served) 22 May 2008 In force
22 Apr 2008
PDF
Ä 33625 / M1
21 Dec 2006
Warning of a fine: deficiencies in the annual report 5 Feb 2007 Deficiencies eliminated
23 Dec 2006
PDF
Ä 33625
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 19681 / 3
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 19681 / 2
25 Aug 2004
Amendment entry In force PDF
Ä 19681
14 Jul 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data