Kivikapsas OÜ

Active Registry code 12935196 OÜ Tallinn Registered 26 Oct 2015
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Kivikapsas OÜ is a OÜ based in Tallinn, registry code 12935196, status: active. Main activity: Office administration, combined secretarial services. Its annual report for 2023 shows revenue of €36 906 and 1 employees.

Turnover
—
State taxes
298 €
Labour taxes
298 €
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Revenue · 2023 36 906 €
    industry median 3 062 € · companies in the industry: 3 911
  • Net profit margin · 2023 4.8 %
    industry median 12.8 % · companies in the industry: 2 212

Taxes and turnover

Q1 2022 – Q2 2024
State taxes, € Q2 2024: 298 € · −4.5% vs Q2 2023
0100200300400Q1 2022 Company: 219 €Q1·22Q2 2022 Company: 199 €Q2·22Q4 2022 Company: 331 €Q4·22Q1 2023 Company: 395 €Q1·23Q2 2023 Company: 312 €Q2·23Q2 2024 Company: 298 €Q2·240100200300400Q1 2022 Company: 219 €Q2 2022 Company: 199 €Q2·22Q4 2022 Company: 331 €Q1 2023 Company: 395 €Q1·23Q2 2023 Company: 312 €Q2 2024 Company: 298 €Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 — 298 298 —
Q2 2023 — 312 311 —
Q1 2023 — 395 395 —
Q4 2022 — 331 331 —
Q2 2022 — 199 199 —
Q1 2022 — 219 219 —

Financials by year

2016 – 2023
Revenue, € 2023: 36 906 € · −7.2% vs 2022 · industry median 3 062 € · above 79% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 787 € Industry median: 4 303 €20192020 Company: 16 270 € Industry median: 3 140 €20202021 Company: 37 000 € Industry median: 2 988 €20212022 Company: 39 777 € Industry median: 3 000 €20222023 Company: 36 906 € Industry median: 3 062 €2023010 00020 00030 00040 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 16 787 € Industry median: 4 303 €20192020 Company: 16 270 € Industry median: 3 140 €2021 Company: 37 000 € Industry median: 2 988 €20212022 Company: 39 777 € Industry median: 3 000 €2023 Company: 36 906 € Industry median: 3 062 €2023
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 1 771 € · +128.5% vs 2022 · industry median 0 € · above 67% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 796 € Industry median: 0 €20192020 Company: 12 906 € Industry median: 0 €20202021 Company: 1 790 € Industry median: 0 €20212022 Company: -6 222 € Industry median: 0 €20222023 Company: 1 771 € Industry median: 0 €2023-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 13 796 € Industry median: 0 €20192020 Company: 12 906 € Industry median: 0 €2021 Company: 1 790 € Industry median: 0 €20212022 Company: -6 222 € Industry median: 0 €2023 Company: 1 771 € Industry median: 0 €2023
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 4.8 % · +20.4 pp vs the year before · industry median 12.8 % · above 39% of the industry
-200204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 82.2 % Industry median: 12.7 %20192020 Company: 79.3 % Industry median: 13.9 %20202021 Company: 4.8 % Industry median: 15.6 %20212022 Company: -15.6 % Industry median: 12.6 %20222023 Company: 4.8 % Industry median: 12.8 %2023-200204060801002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 82.2 % Industry median: 12.7 %20192020 Company: 79.3 % Industry median: 13.9 %2021 Company: 4.8 % Industry median: 15.6 %20212022 Company: -15.6 % Industry median: 12.6 %2023 Company: 4.8 % Industry median: 12.8 %2023
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 13 245 € · +6.0% vs 2022
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 038 €20192020 Company: 15 906 €20202021 Company: 17 696 €20212022 Company: 12 494 €20222023 Company: 13 245 €202305 00010 00015 00020 00025 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 20 038 €20192020 Company: 15 906 €2021 Company: 17 696 €20212022 Company: 12 494 €2023 Company: 13 245 €2023
Equity, € 2023: 13 245 € · +15.4% vs 2022
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 038 €20192020 Company: 15 906 €20202021 Company: 17 696 €20212022 Company: 11 474 €20222023 Company: 13 245 €202305 00010 00015 00020 00025 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 20 038 €20192020 Company: 15 906 €2021 Company: 17 696 €20212022 Company: 11 474 €2023 Company: 13 245 €2023
Employees 2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120230.00.20.40.60.81.02016 Company: 0 Industry median: —2017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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
2023 36 906 1 771 1 613 13 245 13 245 1
2022 39 777 -6 222 2 321 12 494 11 474 1
2021 37 000 1 790 0 17 696 17 696 0
2020 16 270 12 906 0 15 906 15 906 0
2019 16 787 13 796 0 20 038 20 038 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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 2023

Net profit margin
4.8 %
Net profit / revenue
Return on equity (ROE)
13.4 %
Net profit / equity
Return on assets (ROA)
13.4 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
36 906 €
Revenue / average full-time employees
Labour cost per employee per month
134 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 2020 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82111Office administration, combined secretarial services Main
Rulings
Number, date Title Deadline State Document
Ä 50017537 / 8
12 Sep 2025
Amendment entry In force
12 Sep 2025
PDF
Ä 50017537 / 7
26 Jul 2025
Amendment entry In force
26 Jul 2025
PDF
Ä 50017537 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50017537 / 5
8 Jul 2019
Amendment under Commercial Code § 525 (2) In force
8 Jul 2019
PDF
Ä 50017537 / 4
24 May 2018
Amendment under Commercial Code § 525 (2) In force
24 May 2018
PDF
Ä 50017537 / M1
11 Apr 2018
Warning of deletion from the register: annual report not filed 11 Oct 2018 Deficiencies eliminated
2 May 2018
PDF
Ä 50017537 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50017537 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50017537
26 Oct 2015
First entry In force
26 Oct 2015
PDF

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