KIVISAM OÜ is a OÜ based in Tallinn, registry code 12254258, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €50 373 with 3 employees.
Turnover
50 373 €
↑ 133.8%vs Q2 2026
State taxes
8 049 €
↑ 106.6%vs Q2 2026
Labour taxes
3 050 €
↑ 81.3%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202650 373 €
above 70% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 017 €
above 33% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202591 372 €
above 69% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-4.7 %
above 22% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 50 373 € · +133.8% vs Q2 2026 · industry median 23 017 € · above 70% 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.
Labour taxes per employee, € Q3 2026: 1 017 € · +81.3% vs Q2 2026 · industry median 1 236 € · above 33% 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: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 049 € · +106.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
50 373
8 049
3 050
3
Q2 2026
21 545
3 895
1 682
3
Q1 2026
11 534
2 817
1 260
1
Q4 2025
29 606
6 184
3 406
1
Q3 2025
38 238
7 186
3 004
3
Q2 2025
11 945
1 763
1 280
3
Q1 2025
27 664
5 761
1 141
1
Q4 2024
22 637
2 672
1 065
1
Q3 2024
11 568
2 549
1 065
1
Q2 2024
19 310
3 575
1 065
1
Q1 2024
5 045
1 291
974
1
Q4 2023
28 455
4 117
886
1
Q3 2023
29 757
1 515
886
1
Q2 2023
21 371
1 613
874
1
Q1 2023
15 635
4 157
1 020
1
Q4 2022
27 637
3 896
1 772
1
Q3 2022
19 548
1 874
1 852
2
Q2 2022
28 946
3 086
1 350
2
Q1 2022
8 173
4 209
1 750
1
Labour taxes per employee per month
339 €
Turnover per employee in the quarter
16 791 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 91 372 € · +45.5% vs 2024 · industry median 37 328 € · above 69% 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: -4 315 € · −161.9% vs 2024 · industry median 561 € · above 14% 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: -4.7 % · −15.8 pp vs the year before · industry median 3.9 % · above 22% 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: 33 009 € · −31.6% vs 2024Equity, € 2025: 8 519 € · −33.6% vs 2024Employees2025: 3 · +200.0% vs 2024 · industry median 1 · above 75% 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
91 372
-4 315
28 109
33 009
8 519
3
2024
62 778
6 971
14 083
48 258
12 834
1
2023
94 679
-879
12 523
48 430
5 863
1
2022
79 175
-12 438
18 801
53 644
6 742
2
2021
103 899
-13 903
19 274
58 960
19 180
1
2020
90 207
-14 525
14 230
61 295
33 083
1
2019
132 699
15 065
12 492
51 949
47 608
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
2012
—
—
—
—
—
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
-4.7 %
Net profit / revenue
Return on equity (ROE)
-50.7 %
Net profit / equity
Return on assets (ROA)
-13.1 %
Net profit / assets
Equity ratio
25.8 %
Equity / assets
Debt ratio
74.2 %
Liabilities / assets
Current ratio
1.94
Current assets / current liabilities
Revenue per employee
30 457 €
Revenue / average full-time employees
Labour cost per employee per month
781 €
Labour costs / employees / 12 months (incl. employer taxes)
