Kivisalu Capital OÜ is a OÜ based in Veelikse küla, registry code 11287855, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €87 108 with 1 employees.
Turnover
87 108 €
↑ 694.9%vs Q2 2026
State taxes
1 033 €
↓ 8.1%vs Q2 2026
Labour taxes
1 153 €
↓ 1.5%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 202687 108 €
above 90% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee1 153 €
above 30% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 2025108 513 €
above 86% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 20250.0 %
above 27% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 87 108 € · +694.9% vs Q2 2026 · industry median 13 705 € · above 90% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 153 € · −1.5% vs Q2 2026 · industry median 1 649 € · above 30% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 033 € · −8.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
87 108
1 033
1 153
1
Q2 2026
10 959
1 124
1 170
1
Q1 2026
11 107
—
1 460
1
Q4 2025
49 663
2 160
887
1
Q3 2025
13 183
4 499
2 927
1
Q2 2025
10 777
7 853
7 004
1
Q1 2025
43 358
13 095
9 643
1
Q4 2024
36 660
4 378
4 663
5
Q3 2024
36 000
4 647
4 476
3
Q2 2024
36 000
5 432
5 012
3
Q1 2024
599 022
95 294
5 782
3
Q4 2023
380 534
6 219
7 782
3
Q3 2023
412 223
—
5 350
3
Q2 2023
350 520
—
4 708
3
Q1 2023
338 737
—
4 626
3
Q4 2022
371 011
—
3 757
3
Q3 2022
335 560
—
7 000
3
Q2 2022
353 399
10 777
6 133
4
Q1 2022
383 399
22 951
6 259
4
Labour taxes per employee per month
384 €
Turnover per employee in the quarter
87 108 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 108 513 € · −81.5% vs 2024 · industry median 10 800 € · above 86% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 36 € · −100.0% vs 2024 · industry median 284 € · above 46% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.0 % · −69.5 pp vs the year before · industry median 22.0 % · above 27% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 614 366 € · −5.2% vs 2024Equity, € thousand 2025: 387 956 € · −25.1% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
108 513
36
34 794
614 366
387 956
2
2024
588 079
408 654
57 031
647 847
517 920
3
2023
1 465 921
3 594
59 363
1 034 030
134 266
3
2022
1 323 644
-229 004
57 401
882 838
130 672
4
2021
1 384 649
252 289
57 212
1 130 441
374 076
4
2020
1 258 154
2 010
54 725
1 021 947
150 787
3
2019
1 323 756
5 435
68 888
924 232
148 777
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
5
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
2010
—
—
—
—
—
0
2009
—
—
—
—
—
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
0.0 %
Net profit / revenue
Return on equity (ROE)
0.0 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
63.1 %
Equity / assets
Debt ratio
36.9 %
Liabilities / assets
Current ratio
2.29
Current assets / current liabilities
Revenue per employee
54 257 €
Revenue / average full-time employees
Labour cost per employee per month
1 450 €
Labour costs / employees / 12 months (incl. employer taxes)
