Osaühing KIVISILLUS KINNISVARA

Active Registry code 11214069 OÜ Rakvere linn Registered 30 Jan 2006
Compare

Osaühing KIVISILLUS KINNISVARA is a OÜ based in Rakvere linn, registry code 11214069, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €2 333 with employees.

Turnover
2 333 €
↓ 24.5% vs Q2 2026
State taxes
15 €
↓ 50.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 2 333 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 17 962 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -117.7 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 333 € · −24.5% vs Q2 2026 · industry median 60 065 € · above 11% of the industry
020 00040 00060 00080 000Q4 2023 Company: 2 140 € Industry median: 69 842 €Q4·23Q1 2024 Company: 2 585 € Industry median: 60 423 €Q2 2024 Company: 2 062 € Industry median: 66 207 €Q2·24Q3 2024 Company: 1 731 € Industry median: 63 101 €Q4 2024 Company: 2 504 € Industry median: 65 867 €Q4·24Q1 2025 Company: 5 882 € Industry median: 59 713 €Q2 2025 Company: 4 896 € Industry median: 61 800 €Q2·25Q3 2025 Company: 2 535 € Industry median: 59 911 €Q4 2025 Company: 4 501 € Industry median: 59 583 €Q4·25Q1 2026 Company: 6 938 € Industry median: 53 954 €Q2 2026 Company: 3 090 € Industry median: 61 600 €Q2·26Q3 2026 Company: 2 333 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 2 504 € Industry median: 65 867 €Q1 2025 Company: 5 882 € Industry median: 59 713 €Q1·25Q2 2025 Company: 4 896 € Industry median: 61 800 €Q3 2025 Company: 2 535 € Industry median: 59 911 €Q3·25Q4 2025 Company: 4 501 € Industry median: 59 583 €Q1 2026 Company: 6 938 € Industry median: 53 954 €Q1·26Q2 2026 Company: 3 090 € Industry median: 61 600 €Q3 2026 Company: 2 333 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 15 € · −50.0% vs Q2 2026
050100150200Q4 2023 Company: 45 €Q4·23Q1 2024 Company: —Q2 2024 Company: 156 €Q2·24Q3 2024 Company: —Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 12 €Q2·25Q3 2025 Company: 3 €Q4 2025 Company: 112 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 30 €Q2·26Q3 2026 Company: 15 €Q3·260255075100125Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 12 €Q3 2025 Company: 3 €Q3·25Q4 2025 Company: 112 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 30 €Q3 2026 Company: 15 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 333 15 — —
Q2 2026 3 090 30 — —
Q1 2026 6 938 — — —
Q4 2025 4 501 112 — —
Q3 2025 2 535 3 — —
Q2 2025 4 896 12 — —
Q1 2025 5 882 — — —
Q4 2024 2 504 — — —
Q3 2024 1 731 — — —
Q2 2024 2 062 156 — —
Q1 2024 2 585 — — —
Q4 2023 2 140 45 — —
Q3 2023 1 255 — — —
Q2 2023 1 605 — — —
Q1 2023 3 372 141 — —
Q4 2022 3 175 45 — —
Q3 2022 5 999 474 — —
Q2 2022 6 660 204 — —
Q1 2022 6 768 275 — —

Financials by year

2016 – 2025
Revenue, € 2025: 17 962 € · +100.4% vs 2024 · industry median 63 691 € · above 38% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 428 € Industry median: 78 948 €20192020 Company: 77 852 € Industry median: 67 913 €20202021 Company: 21 800 € Industry median: 71 656 €20212022 Company: 19 327 € Industry median: 75 397 €20222023 Company: 9 068 € Industry median: 63 715 €20232024 Company: 8 962 € Industry median: 60 216 €20242025 Company: 17 962 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 18 428 € Industry median: 78 948 €20192020 Company: 77 852 € Industry median: 67 913 €2021 Company: 21 800 € Industry median: 71 656 €20212022 Company: 19 327 € Industry median: 75 397 €2023 Company: 9 068 € Industry median: 63 715 €20232024 Company: 8 962 € Industry median: 60 216 €2025 Company: 17 962 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -21 136 € · −125.3% vs 2024 · industry median 127 € · above 10% of the industry
-25 000025 00050 00075 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 58 117 € Industry median: 1 086 €20192020 Company: 944 € Industry median: 906 €20202021 Company: -3 582 € Industry median: 1 415 €20212022 Company: -2 455 € Industry median: 889 €20222023 Company: -20 061 € Industry median: 370 €20232024 Company: 83 655 € Industry median: 134 €20242025 Company: -21 136 € Industry median: 127 €2025-25 000025 00050 00075 000100 0002018 Company: — Industry median: —2019 Company: 58 117 € Industry median: 1 086 €20192020 Company: 944 € Industry median: 906 €2021 Company: -3 582 € Industry median: 1 415 €20212022 Company: -2 455 € Industry median: 889 €2023 Company: -20 061 € Industry median: 370 €20232024 Company: 83 655 € Industry median: 134 €2025 Company: -21 136 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -117.7 % · −1 051.1 pp vs the year before · industry median 2.7 % · above 2% of the industry
-25002505007501 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 315.4 % Industry median: 3.7 %20192020 Company: 1.2 % Industry median: 4.2 %20202021 Company: -16.4 % Industry median: 4.9 %20212022 Company: -12.7 % Industry median: 4.2 %20222023 Company: -221.2 % Industry median: 3.5 %20232024 Company: 933.4 % Industry median: 2.9 %20242025 Company: -117.7 % Industry median: 2.7 %2025-25002505007501 0002018 Company: — Industry median: —2019 Company: 315.4 % Industry median: 3.7 %20192020 Company: 1.2 % Industry median: 4.2 %2021 Company: -16.4 % Industry median: 4.9 %20212022 Company: -12.7 % Industry median: 4.2 %2023 Company: -221.2 % Industry median: 3.5 %20232024 Company: 933.4 % Industry median: 2.9 %2025 Company: -117.7 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 446 733 € · −10.8% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 334 631 €20192020 Company: 353 962 €20202021 Company: 332 740 €20212022 Company: 326 446 €20222023 Company: 303 910 €20232024 Company: 500 614 €20242025 Company: 446 733 €202502004006002018 Company: —2019 Company: 334 631 €20192020 Company: 353 962 €2021 Company: 332 740 €20212022 Company: 326 446 €2023 Company: 303 910 €20232024 Company: 500 614 €2025 Company: 446 733 €2025
Equity, € thousand 2025: 215 245 € · −8.9% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 177 881 €20192020 Company: 178 824 €20202021 Company: 175 242 €20212022 Company: 172 787 €20222023 Company: 152 726 €20232024 Company: 236 381 €20242025 Company: 215 245 €20250501001502002502018 Company: —2019 Company: 177 881 €20192020 Company: 178 824 €2021 Company: 175 242 €20212022 Company: 172 787 €2023 Company: 152 726 €20232024 Company: 236 381 €2025 Company: 215 245 €2025
Employees 2025: 0 · industry median 2 · above 2% 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: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 17 962 -21 136 0 446 733 215 245 0
2024 8 962 83 655 0 500 614 236 381 0
2023 9 068 -20 061 0 303 910 152 726 0
2022 19 327 -2 455 0 326 446 172 787 0
2021 21 800 -3 582 0 332 740 175 242 0
2020 77 852 944 0 353 962 178 824 0
2019 18 428 58 117 0 334 631 177 881 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 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
-117.7 %
Net profit / revenue
Return on equity (ROE)
-9.8 %
Net profit / equity
Return on assets (ROA)
-4.7 %
Net profit / assets
Equity ratio
48.2 %
Equity / assets
Debt ratio
51.8 %
Liabilities / assets
Current ratio
0.59
Current assets / current liabilities

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 23 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 31 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 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)

  • 46131Activities of agents involved in the wholesale of timber and building materials Main
Rulings
Number, date Title Deadline State Document
Ä 40018372 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40018372 / 10
30 Jan 2019
Amendment under Commercial Code § 525 (2) In force
30 Jan 2019
PDF
Ä 40018372 / M4
12 Oct 2018
Warning of deletion published in Ametlikud Teadaanded In force
12 Oct 2018
PDF
Ä 40018372 / M3
9 Apr 2018
Warning of deletion from the register: annual report not filed 9 Oct 2018 Deficiencies eliminated
9 May 2019
PDF
Ä 40018372 / 9
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40018372 / 8
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40018372 / 7
28 Dec 2011
Amendment entry In force
28 Dec 2011
PDF
Ä 40018372 / M2
9 Dec 2011
Ruling to eliminate deficiencies 31 Jan 2012 In force
9 Dec 2011
PDF
Ä 40018372 / 6
22 Mar 2011
Entry refused: deficiencies not eliminated In force
6 Apr 2011
PDF
Ä 40018372 / 5
22 Mar 2011
Amendment entry In force
22 Mar 2011
PDF
Ä 40018372 / 4
18 Aug 2010
Amendment under Commercial Code § 525 (2) In force
18 Aug 2010
PDF
Ä 18372 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 18372 / M1
5 Sep 2008
Warning of a fine: annual report not filed Deficiencies eliminated
7 Oct 2008
PDF
Ä 18372 / 2
7 Feb 2007
Amendment entry In force
7 Feb 2007
PDF
Ä 95497 / 3
4 May 2006
Registry card closed after a change of district In force
4 May 2006
PDF
Ä 18372
7 Mar 2006
Registry card opened in the department of the new seat In force
7 Mar 2006
PDF
Ä 95497 / 2
27 Feb 2006
Note In force
27 Feb 2006
PDF
Ä 95497
30 Jan 2006
First entry In force
30 Jan 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data