Kivisilla Teenused OÜ is a OÜ based in Tallinn, registry code 12496391, status: active. Main activity: Landscape service activities. Its annual report for 2025 shows revenue of €38 825 and 1 employees.
Turnover
—
State taxes
3 547 €
↑ 26.4%vs Q2 2026
Labour taxes
4 155 €
↑ 26.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Labour taxes per employee2 078 €
above 87% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202538 825 €
above 74% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20258.8 %
above 55% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q1 2025 – Q3 2026
Labour taxes per employee, € Q3 2026: 2 078 € · +26.0% vs Q2 2026 · industry median 1 039 € · above 87% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 547 € · +26.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
3 547
4 155
2
Q2 2026
—
2 807
3 298
2
Q1 2026
—
3 047
3 469
2
Q4 2025
—
3 525
3 809
2
Q3 2025
—
3 527
3 809
2
Q2 2025
—
3 525
3 809
2
Q1 2025
—
1 175
1 270
2
Labour taxes per employee per month
693 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 38 825 € · +28.5% vs 2024 · industry median 14 963 € · above 74% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 411 € · −89.1% vs 2024 · industry median 384 € · above 70% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 8.8 % · −94.9 pp vs the year before · industry median 6.1 % · above 55% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 105 986 € · +5.8% vs 2024Equity, € thousand 2025: 101 747 € · +1.6% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
38 825
3 411
36 421
105 986
101 747
1
2024
30 212
31 337
0
100 162
100 162
0
2023
11 819
5 624
—
68 825
68 825
0
2022
3 500
3 500
—
63 201
63 201
0
2021
0
8
—
59 701
59 701
0
2020
0
7
—
59 693
59 693
0
2019
0
198
—
59 686
59 686
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
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
8.7 %
Net profit / revenue
Return on equity (ROE)
3.4 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
96.0 %
Equity / assets
Debt ratio
4.0 %
Liabilities / assets
Current ratio
23.63
Current assets / current liabilities
Revenue per employee
39 375 €
Revenue / average full-time employees
Labour cost per employee per month
3 035 €
Labour costs / employees / 12 months (incl. employer taxes)
