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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other manufacturing · EMTAK 32
Turnover · Q3 2026105 274 €
above 75% of companies
industry median 22 261 € · companies in the industry: 304
Labour taxes per employee2 485 €
above 68% of companies
industry median 1 664 € · companies in the industry: 293
Revenue · 2025181 561 €
above 81% of companies
industry median 15 630 € · companies in the industry: 668
Net profit margin · 20256.2 %
above 54% of companies
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
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
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 21 243 € · +93.9% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 124 960 € · +9.9% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
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)