Kivisill Osaühing

Active Registry code 11480718 OÜ Kohtla-Järve linn Registered 11 Mar 2008
Compare

Kivisill Osaühing is a OÜ based in Kohtla-Järve linn, registry code 11480718, status: active. Main activity: Other manufacturing n.e.c.. According to EMTA, turnover for Q3 2026 was €105 274 with 3 employees.

Turnover
105 274 €
↑ 75.2% vs Q2 2026
State taxes
21 243 €
↑ 93.9% vs Q2 2026
Labour taxes
7 456 €
↑ 294.7% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Other manufacturing · EMTAK 32

  • Turnover · Q3 2026 105 274 €
    industry median 22 261 € · companies in the industry: 304
  • Labour taxes per employee 2 485 €
    industry median 1 664 € · companies in the industry: 293
  • Revenue · 2025 181 561 €
    industry median 15 630 € · companies in the industry: 668
  • Net profit margin · 2025 6.2 %
    industry median 4.9 % · companies in the industry: 476

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 105 274 € · +75.2% vs Q2 2026 · industry median 22 261 € · above 75% of the industry
0255075100125Q4 2023 Company: 39 648 € Industry median: 28 807 €Q4·23Q1 2024 Company: 29 520 € Industry median: 21 617 €Q2 2024 Company: 80 617 € Industry median: 25 150 €Q2·24Q3 2024 Company: 61 438 € Industry median: 22 329 €Q4 2024 Company: 44 470 € Industry median: 24 519 €Q4·24Q1 2025 Company: 26 284 € Industry median: 18 966 €Q2 2025 Company: 51 898 € Industry median: 23 093 €Q2·25Q3 2025 Company: 91 487 € Industry median: 19 759 €Q4 2025 Company: 73 866 € Industry median: 22 631 €Q4·25Q1 2026 Company: 54 301 € Industry median: 20 839 €Q2 2026 Company: 60 093 € Industry median: 24 250 €Q2·26Q3 2026 Company: 105 274 € Industry median: 22 261 €Q3·260255075100125Q4 2024 Company: 44 470 € Industry median: 24 519 €Q1 2025 Company: 26 284 € Industry median: 18 966 €Q1·25Q2 2025 Company: 51 898 € Industry median: 23 093 €Q3 2025 Company: 91 487 € Industry median: 19 759 €Q3·25Q4 2025 Company: 73 866 € Industry median: 22 631 €Q1 2026 Company: 54 301 € Industry median: 20 839 €Q1·26Q2 2026 Company: 60 093 € Industry median: 24 250 €Q3 2026 Company: 105 274 € Industry median: 22 261 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 2 485 € · +294.7% vs Q2 2026 · industry median 1 664 € · above 68% of the industry
01 0002 0003 000Q4 2023 Company: 1 987 € Industry median: 1 515 €Q4·23Q1 2024 Company: 1 824 € Industry median: 1 536 €Q2 2024 Company: 1 573 € Industry median: 1 461 €Q2·24Q3 2024 Company: 1 925 € Industry median: 1 543 €Q4 2024 Company: 2 086 € Industry median: 1 491 €Q4·24Q1 2025 Company: — Industry median: 1 526 €Q2 2025 Company: 639 € Industry median: 1 522 €Q2·25Q3 2025 Company: 2 458 € Industry median: 1 696 €Q4 2025 Company: 2 728 € Industry median: 1 712 €Q4·25Q1 2026 Company: — Industry median: 1 577 €Q2 2026 Company: 630 € Industry median: 1 542 €Q2·26Q3 2026 Company: 2 485 € Industry median: 1 664 €Q3·2601 0002 0003 000Q4 2024 Company: 2 086 € Industry median: 1 491 €Q1 2025 Company: — Industry median: 1 526 €Q1·25Q2 2025 Company: 639 € Industry median: 1 522 €Q3 2025 Company: 2 458 € Industry median: 1 696 €Q3·25Q4 2025 Company: 2 728 € Industry median: 1 712 €Q1 2026 Company: — Industry median: 1 577 €Q1·26Q2 2026 Company: 630 € Industry median: 1 542 €Q3 2026 Company: 2 485 € Industry median: 1 664 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: —Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: —Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: —Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: —Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 21 243 € · +93.9% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 10 153 €Q4·23Q1 2024 Company: 9 512 €Q2 2024 Company: 12 665 €Q2·24Q3 2024 Company: 14 856 €Q4 2024 Company: 12 214 €Q4·24Q1 2025 Company: 6 783 €Q2 2025 Company: 9 496 €Q2·25Q3 2025 Company: 19 603 €Q4 2025 Company: 22 813 €Q4·25Q1 2026 Company: 9 554 €Q2 2026 Company: 10 954 €Q2·26Q3 2026 Company: 21 243 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 12 214 €Q1 2025 Company: 6 783 €Q1·25Q2 2025 Company: 9 496 €Q3 2025 Company: 19 603 €Q3·25Q4 2025 Company: 22 813 €Q1 2026 Company: 9 554 €Q1·26Q2 2026 Company: 10 954 €Q3 2026 Company: 21 243 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 105 274 21 243 7 456 3
Q2 2026 60 093 10 954 1 889 3
Q1 2026 54 301 9 554 4 777 —
Q4 2025 73 866 22 813 8 183 3
Q3 2025 91 487 19 603 7 374 3
Q2 2025 51 898 9 496 1 916 3
Q1 2025 26 284 6 783 5 268 —
Q4 2024 44 470 12 214 6 258 3
Q3 2024 61 438 14 856 5 775 3
Q2 2024 80 617 12 665 4 718 3
Q1 2024 29 520 9 512 5 473 3
Q4 2023 39 648 10 153 5 961 3
Q3 2023 42 252 13 614 6 451 3
Q2 2023 46 884 11 884 5 252 3
Q1 2023 92 179 15 021 4 628 3
Q4 2022 123 474 15 994 4 262 3
Q3 2022 87 784 15 545 4 660 3
Q2 2022 87 168 11 894 3 060 3
Q1 2022 20 163 6 387 2 692 2
Labour taxes per employee per month
828 €
Turnover per employee in the quarter
35 091 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 181 561 € · +27.6% vs 2024 · industry median 15 630 € · above 81% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 97 763 € Industry median: 31 675 €20192020 Company: 124 981 € Industry median: 22 748 €20202021 Company: 125 870 € Industry median: 26 265 €20212022 Company: 216 482 € Industry median: 22 848 €20222023 Company: 139 318 € Industry median: 16 122 €20232024 Company: 142 292 € Industry median: 15 894 €20242025 Company: 181 561 € Industry median: 15 630 €20250501001502002502018 Company: — Industry median: —2019 Company: 97 763 € Industry median: 31 675 €20192020 Company: 124 981 € Industry median: 22 748 €2021 Company: 125 870 € Industry median: 26 265 €20212022 Company: 216 482 € Industry median: 22 848 €2023 Company: 139 318 € Industry median: 16 122 €20232024 Company: 142 292 € Industry median: 15 894 €2025 Company: 181 561 € Industry median: 15 630 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 11 234 € · +18.9% vs 2024 · industry median 82 € · above 80% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 652 € Industry median: 546 €20192020 Company: 15 185 € Industry median: 264 €20202021 Company: 21 510 € Industry median: 591 €20212022 Company: 31 160 € Industry median: 203 €20222023 Company: 4 816 € Industry median: 167 €20232024 Company: 9 445 € Industry median: 87 €20242025 Company: 11 234 € Industry median: 82 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 10 652 € Industry median: 546 €20192020 Company: 15 185 € Industry median: 264 €2021 Company: 21 510 € Industry median: 591 €20212022 Company: 31 160 € Industry median: 203 €2023 Company: 4 816 € Industry median: 167 €20232024 Company: 9 445 € Industry median: 87 €2025 Company: 11 234 € Industry median: 82 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 6.2 % · −0.5 pp vs the year before · industry median 4.9 % · above 54% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10.9 % Industry median: 4.6 %20192020 Company: 12.1 % Industry median: 5.6 %20202021 Company: 17.1 % Industry median: 6.6 %20212022 Company: 14.4 % Industry median: 5.2 %20222023 Company: 3.5 % Industry median: 4.4 %20232024 Company: 6.6 % Industry median: 5.0 %20242025 Company: 6.2 % Industry median: 4.9 %2025051015202018 Company: — Industry median: —2019 Company: 10.9 % Industry median: 4.6 %20192020 Company: 12.1 % Industry median: 5.6 %2021 Company: 17.1 % Industry median: 6.6 %20212022 Company: 14.4 % Industry median: 5.2 %2023 Company: 3.5 % Industry median: 4.4 %20232024 Company: 6.6 % Industry median: 5.0 %2025 Company: 6.2 % Industry median: 4.9 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 135 676 € · +9.5% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 44 416 €20192020 Company: 53 621 €20202021 Company: 79 829 €20212022 Company: 117 056 €20222023 Company: 113 022 €20232024 Company: 123 862 €20242025 Company: 135 676 €20250501001502018 Company: —2019 Company: 44 416 €20192020 Company: 53 621 €2021 Company: 79 829 €20212022 Company: 117 056 €2023 Company: 113 022 €20232024 Company: 123 862 €2025 Company: 135 676 €2025
Equity, € thousand 2025: 124 960 € · +9.9% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 36 610 €20192020 Company: 51 795 €20202021 Company: 73 305 €20212022 Company: 104 465 €20222023 Company: 104 281 €20232024 Company: 113 726 €20242025 Company: 124 960 €202502550751001252018 Company: —2019 Company: 36 610 €20192020 Company: 51 795 €2021 Company: 73 305 €20212022 Company: 104 465 €2023 Company: 104 281 €20232024 Company: 113 726 €2025 Company: 124 960 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 2202501232018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Other manufacturing (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 181 561 11 234 62 750 135 676 124 960 3
2024 142 292 9 445 69 978 123 862 113 726 3
2023 139 318 4 816 69 779 113 022 104 281 3
2022 216 482 31 160 48 485 117 056 104 465 3
2021 125 870 21 510 33 304 79 829 73 305 2
2020 124 981 15 185 21 913 53 621 51 795 2
2019 97 763 10 652 18 202 44 416 36 610 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 1

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
6.2 %
Net profit / revenue
Return on equity (ROE)
9.0 %
Net profit / equity
Return on assets (ROA)
8.3 %
Net profit / assets
Equity ratio
92.1 %
Equity / assets
Debt ratio
7.9 %
Liabilities / assets
Current ratio
9.92
Current assets / current liabilities
Revenue per employee
60 520 €
Revenue / average full-time employees
Labour cost per employee per month
1 743 €
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 14 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 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

Activities (EMTAK)

  • 32991Other manufacturing n.e.c. Main
  • 23701Manufacture of gravestones, slabs and the like of natural stone
  • 73111Activities of advertising agencies
Rulings
Number, date Title Deadline State Document
Ä 40021163 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40021163 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40021163 / 4
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40021163 / 3
27 Jun 2011
Amendment entry In force
27 Jun 2011
PDF
Ä 40021163 / M3
20 Apr 2011
Ruling to eliminate deficiencies 25 Aug 2011 In force
20 Apr 2011
PDF
Ä 40021163 / M2
27 Dec 2010
Ruling to eliminate deficiencies (to be served) 1 Jul 2011 In force
28 Dec 2010
PDF
Ä 21163 / 2
8 Dec 2008
Amendment entry In force
8 Dec 2008
PDF
Ä 21163 / M1
14 Nov 2008
Ruling to eliminate deficiencies (to be served) 13 May 2009 In force
12 Feb 2009
PDF
Ä 21163
11 Mar 2008
First entry In force
11 Mar 2008
PDF

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