OÜ Kivisillutis

Active Registry code 11474050 OÜ Kabila küla Registered 4 Mar 2008
Compare

OÜ Kivisillutis is a OÜ based in Kabila küla, registry code 11474050, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €38 519 with employees.

Turnover
38 519 €
↑ 14.7% vs Q2 2026
State taxes
4 827 €
Labour taxes
1 328 €
↓ 14.8% vs Q2 2026
Employees
—

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 38 519 €
    industry median 29 505 € · companies in the industry: 3 554
  • Revenue · 2025 51 658 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 3.1 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 38 519 € · +14.7% vs Q2 2026 · industry median 29 505 € · above 56% of the industry
010 00020 00030 00040 000Q4 2023 Company: 19 027 € Industry median: 28 097 €Q4·23Q1 2024 Company: 32 768 € Industry median: 21 794 €Q2 2024 Company: 34 669 € Industry median: 26 442 €Q2·24Q3 2024 Company: 17 268 € Industry median: 27 160 €Q4 2024 Company: 11 440 € Industry median: 26 706 €Q4·24Q1 2025 Company: 6 000 € Industry median: 21 631 €Q2 2025 Company: 17 688 € Industry median: 25 269 €Q2·25Q3 2025 Company: 10 620 € Industry median: 26 730 €Q4 2025 Company: 20 330 € Industry median: 28 911 €Q4·25Q1 2026 Company: 10 680 € Industry median: 22 939 €Q2 2026 Company: 33 590 € Industry median: 29 392 €Q2·26Q3 2026 Company: 38 519 € Industry median: 29 505 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 11 440 € Industry median: 26 706 €Q1 2025 Company: 6 000 € Industry median: 21 631 €Q1·25Q2 2025 Company: 17 688 € Industry median: 25 269 €Q3 2025 Company: 10 620 € Industry median: 26 730 €Q3·25Q4 2025 Company: 20 330 € Industry median: 28 911 €Q1 2026 Company: 10 680 € Industry median: 22 939 €Q1·26Q2 2026 Company: 33 590 € Industry median: 29 392 €Q3 2026 Company: 38 519 € 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.

State taxes, € Q3 2026: 4 827 €
01 0002 0003 0004 0005 000Q4 2023 Company: 2 066 €Q4·23Q1 2024 Company: 4 210 €Q2 2024 Company: 3 866 €Q2·24Q3 2024 Company: 2 295 €Q4 2024 Company: 2 469 €Q4·24Q1 2025 Company: 767 €Q2 2025 Company: 3 774 €Q2·25Q3 2025 Company: 3 557 €Q4 2025 Company: 4 618 €Q4·25Q1 2026 Company: 2 117 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 4 827 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 469 €Q1 2025 Company: 767 €Q1·25Q2 2025 Company: 3 774 €Q3 2025 Company: 3 557 €Q3·25Q4 2025 Company: 4 618 €Q1 2026 Company: 2 117 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 4 827 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 38 519 4 827 1 328 —
Q2 2026 33 590 — 1 559 —
Q1 2026 10 680 2 117 902 —
Q4 2025 20 330 4 618 1 962 —
Q3 2025 10 620 3 557 2 118 —
Q2 2025 17 688 3 774 1 638 —
Q1 2025 6 000 767 445 —
Q4 2024 11 440 2 469 1 335 —
Q3 2024 17 268 2 295 1 335 —
Q2 2024 34 669 3 866 1 203 —
Q1 2024 32 768 4 210 2 148 —
Q4 2023 19 027 2 066 1 288 —
Q3 2023 36 268 3 505 2 167 —
Q2 2023 25 253 3 273 1 272 —
Q1 2023 4 365 914 393 —
Q4 2022 38 455 1 920 893 —
Q3 2022 42 190 3 504 1 308 —
Q2 2022 41 660 5 285 2 540 —
Q1 2022 45 025 8 793 4 867 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 51 658 € · −11.6% vs 2024 · industry median 32 212 € · above 61% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 134 610 € Industry median: 46 993 €20192020 Company: 208 629 € Industry median: 38 198 €20202021 Company: 169 816 € Industry median: 39 390 €20212022 Company: 145 900 € Industry median: 40 789 €20222023 Company: 111 599 € Industry median: 34 146 €20232024 Company: 58 457 € Industry median: 31 666 €20242025 Company: 51 658 € Industry median: 32 212 €20250501001502002502018 Company: — Industry median: —2019 Company: 134 610 € Industry median: 46 993 €20192020 Company: 208 629 € Industry median: 38 198 €2021 Company: 169 816 € Industry median: 39 390 €20212022 Company: 145 900 € Industry median: 40 789 €2023 Company: 111 599 € Industry median: 34 146 €20232024 Company: 58 457 € Industry median: 31 666 €2025 Company: 51 658 € 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, € 2025: 1 597 € · +111.2% vs 2024 · industry median 421 € · above 58% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3 445 € Industry median: 743 €20192020 Company: 12 688 € Industry median: 476 €20202021 Company: 13 901 € Industry median: 838 €20212022 Company: -4 842 € Industry median: 761 €20222023 Company: -5 217 € Industry median: 223 €20232024 Company: -14 207 € Industry median: 212 €20242025 Company: 1 597 € Industry median: 421 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -3 445 € Industry median: 743 €20192020 Company: 12 688 € Industry median: 476 €2021 Company: 13 901 € Industry median: 838 €20212022 Company: -4 842 € Industry median: 761 €2023 Company: -5 217 € Industry median: 223 €20232024 Company: -14 207 € Industry median: 212 €2025 Company: 1 597 € 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: 3.1 % · +27.4 pp vs the year before · industry median 2.8 % · above 51% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.6 % Industry median: 3.1 %20192020 Company: 6.1 % Industry median: 3.4 %20202021 Company: 8.2 % Industry median: 4.2 %20212022 Company: -3.3 % Industry median: 4.2 %20222023 Company: -4.7 % Industry median: 2.7 %20232024 Company: -24.3 % Industry median: 2.3 %20242025 Company: 3.1 % Industry median: 2.8 %2025-30-20-100102018 Company: — Industry median: —2019 Company: -2.6 % Industry median: 3.1 %20192020 Company: 6.1 % Industry median: 3.4 %2021 Company: 8.2 % Industry median: 4.2 %20212022 Company: -3.3 % Industry median: 4.2 %2023 Company: -4.7 % Industry median: 2.7 %20232024 Company: -24.3 % Industry median: 2.3 %2025 Company: 3.1 % 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, € 2025: 49 235 € · +8.1% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 83 041 €20192020 Company: 97 395 €20202021 Company: 84 486 €20212022 Company: 74 101 €20222023 Company: 72 392 €20232024 Company: 45 562 €20242025 Company: 49 235 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 83 041 €20192020 Company: 97 395 €2021 Company: 84 486 €20212022 Company: 74 101 €2023 Company: 72 392 €20232024 Company: 45 562 €2025 Company: 49 235 €2025
Equity, € 2025: 43 545 € · +3.9% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 42 885 €20192020 Company: 52 204 €20202021 Company: 66 235 €20212022 Company: 61 391 €20222023 Company: 56 116 €20232024 Company: 41 908 €20242025 Company: 43 545 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 42 885 €20192020 Company: 52 204 €2021 Company: 66 235 €20212022 Company: 61 391 €2023 Company: 56 116 €20232024 Company: 41 908 €2025 Company: 43 545 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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 51 658 1 597 19 760 49 235 43 545 0
2024 58 457 -14 207 16 690 45 562 41 908 0
2023 111 599 -5 217 18 525 72 392 56 116 0
2022 145 900 -4 842 15 568 74 101 61 391 0
2021 169 816 13 901 23 070 84 486 66 235 1
2020 208 629 12 688 32 724 97 395 52 204 1
2019 134 610 -3 445 34 127 83 041 42 885 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 5
2015 — — — — — 7
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 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
3.1 %
Net profit / revenue
Return on equity (ROE)
3.7 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
88.4 %
Equity / assets
Debt ratio
11.6 %
Liabilities / assets
Current ratio
2.58
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 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Jun 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 2 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Nov 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

  • Osaühing EuroConsult
    Founder · 40 000 € · 4 Mar 2008

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10116575 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10116575 / 5
6 Nov 2019
Amendment under Commercial Code § 525 (2) In force
6 Nov 2019
PDF
Ä 10116575 / 4
28 May 2018
Amendment entry In force
28 May 2018
PDF
Ä 10116575 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10116575 / M6
2 Apr 2015
Ruling to correct data outside an entry 2 May 2015 Deficiencies eliminated
6 Apr 2015
PDF
Ä 10116575 / M5
15 Mar 2011
Fine for not filing the report 14 May 2011 In force
29 Apr 2011
PDF
Ä 116575 / M4
21 Jan 2010
Warning of deletion from the register: annual report not filed 26 Jul 2010 Deficiencies eliminated
25 Jan 2010
PDF
Ä 116575 / M3
20 Nov 2009
Fine for not filing the report 23 Jan 2010 In force
8 Jan 2010
PDF
Ä 116575 / 2
20 Mar 2008
Amendment entry In force
24 Mar 2008
PDF
Ä 116575 / M2
13 Mar 2008
Refund of the state fee In force
13 Mar 2008
PDF
Ä 116575 / M1
7 Mar 2008
Ruling to eliminate deficiencies (to be served) Deficiencies eliminated
10 Mar 2008
PDF
Ä 116575
4 Mar 2008
First entry In force
4 Mar 2008
PDF

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