KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING
Active Registry code 12453072
OÜ Kiviõli linn Registered 11 Apr 2013
KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING is a OÜ based in Kiviõli linn, registry code 12453072, status: active. Main activity: Manufacture of refined petroleum products and fossil fuel products. According to EMTA, turnover for Q3 2026 was €10 944 562 with 488 employees.
Turnover
10 944 562 €
↓ 18.3% vs Q2 2026
State taxes
816 692 €
↓ 15.4% vs Q2 2026
Labour taxes
1 350 175 €
↑ 0.3% vs Q2 2026
Employees
488
−4 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Taxes and turnover
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 10 944 562 | 816 692 | 1 350 175 | 488 |
| Q2 2026 | 13 389 360 | 965 493 | 1 346 477 | 492 |
| Q1 2026 | 8 527 494 | 957 671 | 1 363 458 | 497 |
| Q4 2025 | 10 280 412 | 135 366 | 1 430 717 | 509 |
| Q3 2025 | 14 750 195 | 1 984 473 | 1 520 254 | 533 |
| Q2 2025 | 10 480 253 | 1 122 661 | 1 439 068 | 534 |
| Q1 2025 | 12 540 842 | 1 254 971 | 1 493 555 | 537 |
| Q4 2024 | 12 026 390 | 1 040 020 | 1 316 375 | 537 |
| Q3 2024 | 13 208 456 | 469 426 | 1 368 233 | 536 |
| Q2 2024 | 13 210 200 | 1 159 191 | 1 784 607 | 538 |
| Q1 2024 | 11 176 993 | 755 042 | 1 340 101 | 542 |
| Q4 2023 | 15 809 251 | 1 457 584 | 1 729 908 | 553 |
| Q3 2023 | 20 878 997 | 1 420 692 | 905 761 | 552 |
| Q2 2023 | 8 008 008 | 454 506 | 812 460 | 553 |
| Q1 2023 | — | 1 199 869 | 1 255 314 | 545 |
| Q4 2022 | — | 1 041 000 | 1 091 474 | 543 |
| Q3 2022 | — | 1 018 453 | 1 069 049 | 537 |
| Q2 2022 | — | 938 291 | 982 242 | 521 |
| Q1 2022 | — | 1 093 201 | 1 138 883 | 517 |
Labour taxes per employee per month
922 €
Turnover per employee in the quarter
22 427 €
Q3 2026 · calculated from EMTA data
Financials by year
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 39 600 062 | -11 750 328 | 14 867 209 | 51 527 581 | -4 988 487 | 528 |
| 2024 | 48 923 721 | 2 800 441 | 14 280 357 | 55 587 085 | 6 761 841 | 533 |
| 2023 | 52 189 147 | 3 862 056 | 14 122 228 | 59 689 259 | 3 961 400 | 544 |
| 2022 | 47 831 191 | 5 608 341 | 11 587 486 | 31 568 034 | 24 133 412 | 514 |
| 2021 | 30 424 251 | -350 785 | 10 514 584 | 28 900 167 | 5 995 071 | 525 |
| 2020 | 29 116 663 | 1 181 236 | 10 119 461 | 24 482 437 | 6 345 856 | 534 |
| 2019 | 30 090 507 | 3 072 687 | 10 440 635 | 26 501 890 | 5 164 620 | 585 |
| 2018 | — | — | — | — | — | 582 |
| 2017 | — | — | — | — | — | 596 |
| 2016 | — | — | — | — | — | 607 |
| 2015 | — | — | — | — | — | 667 |
| 2014 | — | — | — | — | — | 670 |
| 2013 | — | — | — | — | — | 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
-29.2 %
Net profit / revenue
Return on assets (ROA)
-22.8 %
Net profit / assets
Equity ratio
-9.7 %
Equity / assets
Debt ratio
109.7 %
Liabilities / assets
Current ratio
0.12
Current assets / current liabilities
Revenue per employee
76 300 €
Revenue / average full-time employees
Labour cost per employee per month
2 346 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Oct 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 2 300 000 € | Coop Pank AS | 29 Jan 2025 – in force |
| 2 | 3 250 000 € | Coop Pank AS | 17 May 2024 – in force |
Board
- Priit OrumaaBoard member · since 21 Jun 2016
- Oleg AntajevBoard member · since 18 Dec 2017
- Nasdaq CSD SEKeeper of the share register · since 27 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: ENERGIA NORD OÜLegal person · 11641009 · 32 000 €
Owner in
- 100%
Beneficial owners
- Heiti HäälIndirect ownership · since 6 Sep 2018
Founders and other persons
- OÜ Kiviõli Keemiatööstuse VaradFounder · 2 500 € · 11 Apr 2013
- Grant Thornton Baltic OÜAudit firm · 1 Oct 2017
- Mati NõmmisteAudit firm · 6 Oct 2017
- Veiko RäimChairman of the supervisory board · 4 Jun 2025
- Heiti HäälSupervisory board member · 2 May 2023
- Aarto EipreSupervisory board member · 21 Jun 2024
- Veiko VettoSupervisory board member · 1 Jun 2026
Related companies
Activities (EMTAK)
- 19201Manufacture of refined petroleum products and fossil fuel products Main
- 06101Extraction of crude petroleum and mining of oil shale
- 20141Manufacture of other organic basic chemicals
- 35111Production of electricity from non-renewable sources
- 35301Steam and air conditioning supply
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 40035683 / 22 29 Jan 2025 |
Commercial pledge entered | In force 29 Jan 2025 |
||
| K 40035683 / 21 17 May 2024 |
Commercial pledge entered | In force 17 May 2024 |
||
| Ä 40035683 / 20 4 Oct 2023 |
Amendment entry | In force 4 Oct 2023 |
||
| Ä 40035683 / 19 21 Apr 2023 |
Amendment entry | In force 21 Apr 2023 |
||
| Ä 40035683 / 18 30 Mar 2023 |
Second (constitutive) merger entry | In force 30 Mar 2023 |
||
| K 40035683 / 17 4 Jan 2021 |
Commercial pledge deleted | In force 4 Jan 2021 |
||
| Ä 40035683 / 16 2 Oct 2019 |
Amendment entry | In force 2 Oct 2019 |
||
| K 40035683 / 15 12 Mar 2018 |
Commercial pledge amended | In force 12 Mar 2018 |
||
| Ä 40035683 / M1 31 Jan 2018 |
Procedural ruling | In force 31 Jan 2018 |
||
| Ä 40035683 / 14 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 40035683 / 13 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 40035683 / 12 18 Dec 2017 |
Amendment entry | In force 18 Dec 2017 |
||
| Ä 40035683 / 11 6 Dec 2017 |
Amendment entry | In force 6 Dec 2017 |
||
| Ä 40035683 / 10 27 Sep 2017 |
Amendment entry | In force 27 Sep 2017 |
||
| Ä 40035683 / 9 21 Jun 2016 |
Amendment entry | In force 21 Jun 2016 |
||
| Ä 40035683 / 8 9 Dec 2014 |
Amendment entry | In force 9 Dec 2014 |
||
| K 40035683 / 7 8 Dec 2014 |
Commercial pledge entered | In force 8 Dec 2014 |
||
| Ä 40035683 / 6 27 Nov 2014 |
Amendment entry | In force 27 Nov 2014 |
||
| Ä 40035683 / 5 1 Sep 2014 |
Third (informative) division entry | In force 1 Sep 2014 |
||
| Ä 40035683 / 4 1 Sep 2014 |
First (declaratory) division entry | In force 1 Sep 2014 |
||
| Ä 40035683 / 3 1 Aug 2014 |
Amendment entry | In force 1 Aug 2014 |
||
| Ä 40035683 / 2 27 May 2014 |
Amendment entry | In force 27 May 2014 |
||
| Ä 40035683 11 Apr 2013 |
First entry | In force 11 Apr 2013 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data