Kivisaare OÜ is a OÜ based in Tartu linn, registry code 11951282, status: active. Main activity: Other building completion and finishing. Its annual report for 2025 shows revenue of €24 971 and 1 employees.
Turnover
—
State taxes
1 051 €
↑ 6.5%vs Q2 2026
Labour taxes
1 290 €
↑ 6.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Labour taxes per employee1 290 €
above 52% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202524 971 €
above 41% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20257.3 %
above 59% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 290 € · +6.1% vs Q2 2026 · industry median 1 236 € · above 52% of the industry
Company
Industry median
Industry: Specialised construction activities (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: 1 051 € · +6.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 051
1 290
1
Q2 2026
—
987
1 216
1
Q1 2026
—
966
1 189
1
Q4 2025
—
986
1 209
1
Q3 2025
—
986
1 209
1
Q2 2025
—
986
1 209
1
Q1 2025
—
920
1 099
1
Q4 2024
—
894
1 002
1
Q3 2024
—
894
1 002
1
Q2 2024
—
894
1 002
1
Q1 2024
—
644
725
1
Q4 2023
—
551
622
1
Q3 2023
—
647
734
1
Q2 2023
—
204
232
1
Q1 2023
—
580
653
1
Q4 2022
—
968
1 081
1
Q3 2022
—
726
812
1
Q2 2022
—
300
338
1
Q1 2022
—
524
590
1
Labour taxes per employee per month
430 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 24 971 € · −8.8% vs 2024 · industry median 37 328 € · above 41% of the industry
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: 1 827 € · +584.6% vs 2024 · industry median 561 € · above 57% of the industry
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: 7.3 % · +8.7 pp vs the year before · industry median 3.9 % · above 59% of the industry
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: 9 639 € · +42.0% vs 2024Equity, € 2025: 5 074 € · +56.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
24 971
1 827
14 226
9 639
5 074
1
2024
27 379
-377
10 620
6 788
3 247
1
2023
19 107
-2 748
7 602
4 723
3 624
1
2022
18 132
-2 595
9 559
7 526
6 372
1
2021
23 998
-280
10 158
9 979
8 966
1
2020
34 908
-4 145
4 244
10 132
9 246
1
2019
35 309
2 468
0
13 422
13 392
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
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
7.3 %
Net profit / revenue
Return on equity (ROE)
36.0 %
Net profit / equity
Return on assets (ROA)
19.0 %
Net profit / assets
Equity ratio
52.6 %
Equity / assets
Debt ratio
47.4 %
Liabilities / assets
Current ratio
2.11
Current assets / current liabilities
Revenue per employee
24 971 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
