OÜ Kivikujundus

Active Registry code 11809727 OÜ Tallinn Registered 10 Dec 2009
Compare

OÜ Kivikujundus is a OÜ based in Tallinn, registry code 11809727, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €45 006 with 1 employees.

Turnover
45 006 €
↑ 19.3% vs Q2 2026
State taxes
6 510 €
↑ 25.2% vs Q2 2026
Labour taxes
1 770 €
↑ 19.8% vs Q2 2026
Employees
1
−1 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 45 006 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 770 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 161 641 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 2.4 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 45 006 € · +19.3% vs Q2 2026 · industry median 23 017 € · above 68% of the industry
020 00040 00060 00080 000Q4 2023 Company: 34 028 € Industry median: 23 403 €Q4·23Q1 2024 Company: 39 337 € Industry median: 16 922 €Q2 2024 Company: 32 262 € Industry median: 18 660 €Q2·24Q3 2024 Company: 68 561 € Industry median: 21 547 €Q4 2024 Company: 47 942 € Industry median: 23 300 €Q4·24Q1 2025 Company: 38 478 € Industry median: 17 914 €Q2 2025 Company: 54 612 € Industry median: 20 215 €Q2·25Q3 2025 Company: 34 305 € Industry median: 22 700 €Q4 2025 Company: 29 893 € Industry median: 23 111 €Q4·25Q1 2026 Company: 32 857 € Industry median: 17 425 €Q2 2026 Company: 37 716 € Industry median: 20 462 €Q2·26Q3 2026 Company: 45 006 € Industry median: 23 017 €Q3·26020 00040 00060 000Q4 2024 Company: 47 942 € Industry median: 23 300 €Q1 2025 Company: 38 478 € Industry median: 17 914 €Q1·25Q2 2025 Company: 54 612 € Industry median: 20 215 €Q3 2025 Company: 34 305 € Industry median: 22 700 €Q3·25Q4 2025 Company: 29 893 € Industry median: 23 111 €Q1 2026 Company: 32 857 € Industry median: 17 425 €Q1·26Q2 2026 Company: 37 716 € Industry median: 20 462 €Q3 2026 Company: 45 006 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 770 € · +139.7% vs Q2 2026 · industry median 1 236 € · above 69% of the industry
05001 0001 5002 000Q4 2023 Company: 1 524 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 524 € Industry median: 1 105 €Q2 2024 Company: 1 524 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 524 € Industry median: 1 141 €Q4 2024 Company: 1 432 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 462 € Industry median: 1 177 €Q2 2025 Company: 1 477 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 477 € Industry median: 1 250 €Q4 2025 Company: 1 477 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 477 € Industry median: 1 202 €Q2 2026 Company: 739 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 770 € Industry median: 1 236 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 432 € Industry median: 1 178 €Q1 2025 Company: 1 462 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 477 € Industry median: 1 194 €Q3 2025 Company: 1 477 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 477 € Industry median: 1 270 €Q1 2026 Company: 1 477 € Industry median: 1 202 €Q1·26Q2 2026 Company: 739 € Industry median: 1 197 €Q3 2026 Company: 1 770 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · −50.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 6 510 € · +25.2% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 3 577 €Q4·23Q1 2024 Company: 2 567 €Q2 2024 Company: 3 797 €Q2·24Q3 2024 Company: 5 635 €Q4 2024 Company: 5 087 €Q4·24Q1 2025 Company: 3 867 €Q2 2025 Company: 5 404 €Q2·25Q3 2025 Company: 5 483 €Q4 2025 Company: 2 824 €Q4·25Q1 2026 Company: 2 194 €Q2 2026 Company: 5 199 €Q2·26Q3 2026 Company: 6 510 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 087 €Q1 2025 Company: 3 867 €Q1·25Q2 2025 Company: 5 404 €Q3 2025 Company: 5 483 €Q3·25Q4 2025 Company: 2 824 €Q1 2026 Company: 2 194 €Q1·26Q2 2026 Company: 5 199 €Q3 2026 Company: 6 510 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 45 006 6 510 1 770 1
Q2 2026 37 716 5 199 1 477 2
Q1 2026 32 857 2 194 1 477 1
Q4 2025 29 893 2 824 1 477 1
Q3 2025 34 305 5 483 1 477 1
Q2 2025 54 612 5 404 1 477 1
Q1 2025 38 478 3 867 1 462 1
Q4 2024 47 942 5 087 1 432 1
Q3 2024 68 561 5 635 1 524 1
Q2 2024 32 262 3 797 1 524 1
Q1 2024 39 337 2 567 1 524 1
Q4 2023 34 028 3 577 1 524 1
Q3 2023 40 035 3 539 1 524 1
Q2 2023 36 731 5 415 1 524 1
Q1 2023 33 585 1 636 1 631 1
Q4 2022 35 237 2 420 1 684 1
Q3 2022 48 207 5 491 1 452 1
Q2 2022 49 931 2 889 1 023 1
Q1 2022 28 557 3 692 949 1
Labour taxes per employee per month
590 €
Turnover per employee in the quarter
45 006 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 161 641 € · +7.8% vs 2024 · industry median 37 328 € · above 79% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 74 520 € Industry median: 37 051 €20192020 Company: 92 485 € Industry median: 33 953 €20202021 Company: 145 615 € Industry median: 35 073 €20212022 Company: 152 750 € Industry median: 37 940 €20222023 Company: 131 404 € Industry median: 35 936 €20232024 Company: 149 915 € Industry median: 35 372 €20242025 Company: 161 641 € Industry median: 37 328 €20250501001502002018 Company: — Industry median: —2019 Company: 74 520 € Industry median: 37 051 €20192020 Company: 92 485 € Industry median: 33 953 €2021 Company: 145 615 € Industry median: 35 073 €20212022 Company: 152 750 € Industry median: 37 940 €2023 Company: 131 404 € Industry median: 35 936 €20232024 Company: 149 915 € Industry median: 35 372 €2025 Company: 161 641 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 3 955 € · +8.2% vs 2024 · industry median 561 € · above 65% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 833 € Industry median: 1 030 €20192020 Company: 8 088 € Industry median: 507 €20202021 Company: 4 883 € Industry median: 785 €20212022 Company: 5 711 € Industry median: 823 €20222023 Company: 4 874 € Industry median: 581 €20232024 Company: 3 656 € Industry median: 432 €20242025 Company: 3 955 € Industry median: 561 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 6 833 € Industry median: 1 030 €20192020 Company: 8 088 € Industry median: 507 €2021 Company: 4 883 € Industry median: 785 €20212022 Company: 5 711 € Industry median: 823 €2023 Company: 4 874 € Industry median: 581 €20232024 Company: 3 656 € Industry median: 432 €2025 Company: 3 955 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.4 % · +0.0 pp vs the year before · industry median 3.9 % · above 45% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.2 % Industry median: 5.3 %20192020 Company: 8.7 % Industry median: 4.1 %20202021 Company: 3.4 % Industry median: 4.7 %20212022 Company: 3.7 % Industry median: 4.8 %20222023 Company: 3.7 % Industry median: 4.4 %20232024 Company: 2.4 % Industry median: 3.4 %20242025 Company: 2.4 % Industry median: 3.9 %202502468102018 Company: — Industry median: —2019 Company: 9.2 % Industry median: 5.3 %20192020 Company: 8.7 % Industry median: 4.1 %2021 Company: 3.4 % Industry median: 4.7 %20212022 Company: 3.7 % Industry median: 4.8 %2023 Company: 3.7 % Industry median: 4.4 %20232024 Company: 2.4 % Industry median: 3.4 %2025 Company: 2.4 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 64 973 € · +15.6% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 45 870 €20192020 Company: 52 423 €20202021 Company: 53 539 €20212022 Company: 62 315 €20222023 Company: 51 755 €20232024 Company: 56 218 €20242025 Company: 64 973 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 45 870 €20192020 Company: 52 423 €2021 Company: 53 539 €20212022 Company: 62 315 €2023 Company: 51 755 €20232024 Company: 56 218 €2025 Company: 64 973 €2025
Equity, € 2025: 57 585 € · +7.4% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 37 012 €20192020 Company: 45 100 €20202021 Company: 49 983 €20212022 Company: 58 250 €20222023 Company: 49 974 €20232024 Company: 53 630 €20242025 Company: 57 585 €2025020 00040 00060 0002018 Company: —2019 Company: 37 012 €20192020 Company: 45 100 €2021 Company: 49 983 €20212022 Company: 58 250 €2023 Company: 49 974 €20232024 Company: 53 630 €2025 Company: 57 585 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (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 161 641 3 955 18 016 64 973 57 585 1
2024 149 915 3 656 17 974 56 218 53 630 1
2023 131 404 4 874 18 096 51 755 49 974 1
2022 152 750 5 711 15 686 62 315 58 250 1
2021 145 615 4 883 13 246 53 539 49 983 1
2020 92 485 8 088 13 185 52 423 45 100 1
2019 74 520 6 833 8 400 45 870 37 012 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
2.4 %
Net profit / revenue
Return on equity (ROE)
6.9 %
Net profit / equity
Return on assets (ROA)
6.1 %
Net profit / assets
Equity ratio
88.6 %
Equity / assets
Debt ratio
11.4 %
Liabilities / assets
Current ratio
7.66
Current assets / current liabilities
Revenue per employee
161 641 €
Revenue / average full-time employees
Labour cost per employee per month
1 501 €
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 25 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Nov 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Feb 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 Sep 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)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10138772 / M2
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
13 Aug 2024
PDF
Ä 10138772 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10138772 / 6
25 Jun 2020
Amendment entry In force
25 Jun 2020
PDF
Ä 10138772 / 5
12 Jul 2019
Entry made by the register on its own initiative In force
12 Jul 2019
PDF
Ä 10138772 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10138772 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10138772 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10138772 / M1
20 Feb 2012
Warning of deletion from the register: annual report not filed 20 Aug 2012 Deficiencies eliminated
29 Aug 2012
PDF
Ä 138772
10 Dec 2009
First entry In force
10 Dec 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data