OÜ Kivilill

Active Registry code 12769177 OÜ Sillamäe linn Registered 15 Dec 2014
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OÜ Kivilill is a OÜ based in Sillamäe linn, registry code 12769177, status: active. Main activity: Activities of restaurants and cafes. Its annual report for 2025 shows revenue of €31 174 and 2 employees.

Turnover
—
State taxes
881 €
↓ 6.0% vs Q2 2026
Labour taxes
957 €
↓ 4.9% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Labour taxes per employee 479 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 31 174 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 0.1 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 479 € · −4.9% vs Q2 2026 · industry median 1 201 € · above 14% of the industry
02505007501 0001 250Q4 2023 Company: 107 € Industry median: 965 €Q4·23Q1 2024 Company: 364 € Industry median: 960 €Q2 2024 Company: 453 € Industry median: 931 €Q2·24Q3 2024 Company: 321 € Industry median: 1 088 €Q4 2024 Company: 382 € Industry median: 1 050 €Q4·24Q1 2025 Company: 404 € Industry median: 1 069 €Q2 2025 Company: 603 € Industry median: 1 032 €Q2·25Q3 2025 Company: 543 € Industry median: 1 190 €Q4 2025 Company: 547 € Industry median: 1 151 €Q4·25Q1 2026 Company: 420 € Industry median: 1 087 €Q2 2026 Company: 503 € Industry median: 1 028 €Q2·26Q3 2026 Company: 479 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 382 € Industry median: 1 050 €Q1 2025 Company: 404 € Industry median: 1 069 €Q1·25Q2 2025 Company: 603 € Industry median: 1 032 €Q3 2025 Company: 543 € Industry median: 1 190 €Q3·25Q4 2025 Company: 547 € Industry median: 1 151 €Q1 2026 Company: 420 € Industry median: 1 087 €Q1·26Q2 2026 Company: 503 € Industry median: 1 028 €Q3 2026 Company: 479 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 881 € · −6.0% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 180 €Q4·23Q1 2024 Company: 633 €Q2 2024 Company: 831 €Q2·24Q3 2024 Company: 904 €Q4 2024 Company: 1 043 €Q4·24Q1 2025 Company: 1 116 €Q2 2025 Company: 1 113 €Q2·25Q3 2025 Company: 1 021 €Q4 2025 Company: 1 013 €Q4·25Q1 2026 Company: 773 €Q2 2026 Company: 937 €Q2·26Q3 2026 Company: 881 €Q3·2602505007501 0001 250Q4 2024 Company: 1 043 €Q1 2025 Company: 1 116 €Q1·25Q2 2025 Company: 1 113 €Q3 2025 Company: 1 021 €Q3·25Q4 2025 Company: 1 013 €Q1 2026 Company: 773 €Q1·26Q2 2026 Company: 937 €Q3 2026 Company: 881 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 881 957 2
Q2 2026 — 937 1 006 2
Q1 2026 — 773 840 2
Q4 2025 — 1 013 1 093 2
Q3 2025 — 1 021 1 085 2
Q2 2025 — 1 113 1 205 2
Q1 2025 — 1 116 1 212 3
Q4 2024 — 1 043 1 147 3
Q3 2024 — 904 963 3
Q2 2024 — 831 906 2
Q1 2024 — 633 727 2
Q4 2023 — 180 213 2
Q3 2023 — 396 466 2
Q2 2023 — 657 790 2
Q1 2023 — 313 345 2
Q4 2022 — 268 306 2
Q3 2022 — 910 1 047 2
Q2 2022 — 962 1 090 3
Q1 2022 — 929 1 072 3
Labour taxes per employee per month
160 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 31 174 € · +9.5% vs 2024 · industry median 47 451 € · above 42% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 23 274 € Industry median: 52 702 €20192020 Company: 36 847 € Industry median: 39 939 €20202021 Company: 39 558 € Industry median: 41 164 €20212022 Company: 31 748 € Industry median: 49 263 €20222023 Company: 29 599 € Industry median: 45 008 €20232024 Company: 28 459 € Industry median: 46 351 €20242025 Company: 31 174 € Industry median: 47 451 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 23 274 € Industry median: 52 702 €20192020 Company: 36 847 € Industry median: 39 939 €2021 Company: 39 558 € Industry median: 41 164 €20212022 Company: 31 748 € Industry median: 49 263 €2023 Company: 29 599 € Industry median: 45 008 €20232024 Company: 28 459 € Industry median: 46 351 €2025 Company: 31 174 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 24 € · +500.0% vs 2024 · industry median 68 € · above 47% of the industry
-1 500-1 000-50005001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 271 €20192020 Company: 822 € Industry median: 0 €20202021 Company: 1 396 € Industry median: 101 €20212022 Company: -1 037 € Industry median: 216 €20222023 Company: 30 € Industry median: 198 €20232024 Company: 4 € Industry median: 146 €20242025 Company: 24 € Industry median: 68 €2025-1 500-1 000-50005001 0001 5002018 Company: — Industry median: —2019 Company: 0 € Industry median: 271 €20192020 Company: 822 € Industry median: 0 €2021 Company: 1 396 € Industry median: 101 €20212022 Company: -1 037 € Industry median: 216 €2023 Company: 30 € Industry median: 198 €20232024 Company: 4 € Industry median: 146 €2025 Company: 24 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.1 % · +0.1 pp vs the year before · industry median 1.1 % · above 37% of the industry
-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.0 % Industry median: 1.7 %20192020 Company: 2.2 % Industry median: 0.8 %20202021 Company: 3.5 % Industry median: 1.8 %20212022 Company: -3.3 % Industry median: 2.2 %20222023 Company: 0.1 % Industry median: 2.1 %20232024 Company: 0.0 % Industry median: 1.3 %20242025 Company: 0.1 % Industry median: 1.1 %2025-4-20242018 Company: — Industry median: —2019 Company: 0.0 % Industry median: 1.7 %20192020 Company: 2.2 % Industry median: 0.8 %2021 Company: 3.5 % Industry median: 1.8 %20212022 Company: -3.3 % Industry median: 2.2 %2023 Company: 0.1 % Industry median: 2.1 %20232024 Company: 0.0 % Industry median: 1.3 %2025 Company: 0.1 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 4 350 € · −4.4% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 025 €20192020 Company: 3 822 €20202021 Company: 5 009 €20212022 Company: 3 951 €20222023 Company: 4 995 €20232024 Company: 4 551 €20242025 Company: 4 350 €202502 0004 0006 0002018 Company: —2019 Company: 4 025 €20192020 Company: 3 822 €2021 Company: 5 009 €20212022 Company: 3 951 €2023 Company: 4 995 €20232024 Company: 4 551 €2025 Company: 4 350 €2025
Equity, € 2025: 3 888 € · +0.6% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 649 €20192020 Company: 3 471 €20202021 Company: 4 867 €20212022 Company: 3 830 €20222023 Company: 3 860 €20232024 Company: 3 864 €20242025 Company: 3 888 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 649 €20192020 Company: 3 471 €2021 Company: 4 867 €20212022 Company: 3 830 €2023 Company: 3 860 €20232024 Company: 3 864 €2025 Company: 3 888 €2025
Employees 2025: 2 · −33.3% vs 2024 · industry median 3 · above 30% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 0 Industry median: 420192020 Company: 1 Industry median: 420202021 Company: 2 Industry median: 320212022 Company: 2 Industry median: 420222023 Company: 2 Industry median: 320232024 Company: 3 Industry median: 420242025 Company: 2 Industry median: 32025012342018 Company: 1 Industry median: 42019 Company: 0 Industry median: 420192020 Company: 1 Industry median: 42021 Company: 2 Industry median: 320212022 Company: 2 Industry median: 42023 Company: 2 Industry median: 320232024 Company: 3 Industry median: 42025 Company: 2 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service 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 31 174 24 15 774 4 350 3 888 2
2024 28 459 4 15 566 4 551 3 864 3
2023 29 599 30 12 906 4 995 3 860 2
2022 31 748 -1 037 13 752 3 951 3 830 2
2021 39 558 1 396 11 858 5 009 4 867 2
2020 36 847 822 5 040 3 822 3 471 1
2019 23 274 0 0 4 025 2 649 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 2
2015 — — — — — 3

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
0.1 %
Net profit / revenue
Return on equity (ROE)
0.6 %
Net profit / equity
Return on assets (ROA)
0.6 %
Net profit / assets
Equity ratio
89.4 %
Equity / assets
Debt ratio
10.6 %
Liabilities / assets
Current ratio
9.42
Current assets / current liabilities
Revenue per employee
15 587 €
Revenue / average full-time employees
Labour cost per employee per month
657 €
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 10 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Mar 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Mar 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Feb 2023 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)

  • 56111Activities of restaurants and cafes Main

History of changes

What Value Period
Status Active 14 Mar 2024 – now
Status Deleted from the registry 28 Feb 2024 – now
Status Active 15 Dec 2014 – now
Rulings
Number, date Title Deadline State Document
Ä 40038312 / 8
14 Mar 2024
Restored to the register to continue operating In force
14 Mar 2024
PDF
Ä 40038312 / M5
13 Mar 2024
Ruling to eliminate deficiencies 29 Mar 2024 Deficiencies eliminated
14 Mar 2024
PDF
Ä 40038312 / 7
28 Feb 2024
Deleted from the register: annual report not filed In force
28 Feb 2024
PDF
Ä 40038312 / M4
24 Nov 2023
Warning of deletion from the register: annual report not filed 27 Feb 2024 Deficiencies eliminated
13 Mar 2024
PDF
Ä 40038312 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40038312 / M3
30 Nov 2022
Public service of a ruling in Ametlikud Teadaanded In force
30 Nov 2022
PDF
Ä 40038312 / M2
3 Nov 2021
Fine for not filing the report 31 Dec 2022 In force
3 Jan 2023
PDF
Ä 40038312 / M1
8 Mar 2021
Warning of a fine: annual report not filed 7 Apr 2021 In force
8 Mar 2021
PDF
Ä 40038312 / 5
20 Dec 2019
Amendment entry In force
20 Dec 2019
PDF
Ä 40038312 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40038312 / 3
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 40038312 / 2
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 40038312
15 Dec 2014
First entry In force
15 Dec 2014
PDF

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