Kalliskivi Trust OÜ

Active Registry code 12961733 OÜ Tallinn Registered 10 Dec 2015
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Kalliskivi Trust OÜ is a OÜ based in Tallinn, registry code 12961733, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q3 2026 was €4 297 with employees.

Turnover
4 297 €
↓ 60.0% vs Q2 2026
State taxes
657 €
↓ 90.3% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Turnover · Q3 2026 4 297 €
    industry median 13 814 € · companies in the industry: 339
  • Revenue · 2025 51 525 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 45.4 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 297 € · −60.0% vs Q2 2026 · industry median 13 814 € · above 27% of the industry
020 00040 00060 000Q4 2023 Company: 34 500 € Industry median: 15 410 €Q4·23Q1 2024 Company: 58 500 € Industry median: 14 567 €Q2 2024 Company: 0 € Industry median: 14 307 €Q2·24Q3 2024 Company: 23 750 € Industry median: 15 089 €Q4 2024 Company: 41 250 € Industry median: 17 023 €Q4·24Q1 2025 Company: 18 500 € Industry median: 15 000 €Q2 2025 Company: 0 € Industry median: 14 295 €Q2·25Q3 2025 Company: 14 919 € Industry median: 15 833 €Q4 2025 Company: 5 000 € Industry median: 14 155 €Q4·25Q1 2026 Company: 10 500 € Industry median: 14 181 €Q2 2026 Company: 10 736 € Industry median: 13 350 €Q2·26Q3 2026 Company: 4 297 € Industry median: 13 814 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 41 250 € Industry median: 17 023 €Q1 2025 Company: 18 500 € Industry median: 15 000 €Q1·25Q2 2025 Company: 0 € Industry median: 14 295 €Q3 2025 Company: 14 919 € Industry median: 15 833 €Q3·25Q4 2025 Company: 5 000 € Industry median: 14 155 €Q1 2026 Company: 10 500 € Industry median: 14 181 €Q1·26Q2 2026 Company: 10 736 € Industry median: 13 350 €Q3 2026 Company: 4 297 € Industry median: 13 814 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 657 € · −90.3% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 59 €Q2 2026 Company: 6 774 €Q2·26Q3 2026 Company: 657 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 59 €Q1·26Q2 2026 Company: 6 774 €Q3 2026 Company: 657 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 297 657 — —
Q2 2026 10 736 6 774 — —
Q1 2026 10 500 59 — —
Q4 2025 5 000 — — —
Q3 2025 14 919 — — —
Q2 2025 — — — —
Q1 2025 18 500 — — —
Q4 2024 41 250 — — —
Q3 2024 23 750 — — —
Q2 2024 — — — —
Q1 2024 58 500 — — —
Q4 2023 34 500 — — —
Q3 2023 17 250 — — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 — 250 — —
Q1 2022 162 262 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 51 525 € · −47.0% vs 2024 · industry median 3 200 € · above 78% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 5 400 €20192020 Company: 0 € Industry median: 3 790 €20202021 Company: 53 846 € Industry median: 4 200 €20212022 Company: 43 725 € Industry median: 3 539 €20222023 Company: 127 670 € Industry median: 3 094 €20232024 Company: 97 196 € Industry median: 3 510 €20242025 Company: 51 525 € Industry median: 3 200 €20250501001502018 Company: — Industry median: —2019 Company: 0 € Industry median: 5 400 €20192020 Company: 0 € Industry median: 3 790 €2021 Company: 53 846 € Industry median: 4 200 €20212022 Company: 43 725 € Industry median: 3 539 €2023 Company: 127 670 € Industry median: 3 094 €20232024 Company: 97 196 € Industry median: 3 510 €2025 Company: 51 525 € Industry median: 3 200 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 23 400 € · −40.3% vs 2024 · industry median 80 € · above 78% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 502 €20192020 Company: -20 831 € Industry median: 93 €20202021 Company: 2 325 € Industry median: 269 €20212022 Company: 13 022 € Industry median: 0 €20222023 Company: 110 751 € Industry median: 10 €20232024 Company: 39 181 € Industry median: 165 €20242025 Company: 23 400 € Industry median: 80 €2025-500501001502018 Company: — Industry median: —2019 Company: 0 € Industry median: 502 €20192020 Company: -20 831 € Industry median: 93 €2021 Company: 2 325 € Industry median: 269 €20212022 Company: 13 022 € Industry median: 0 €2023 Company: 110 751 € Industry median: 10 €20232024 Company: 39 181 € Industry median: 165 €2025 Company: 23 400 € Industry median: 80 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 45.4 % · +5.1 pp vs the year before · industry median 23.7 % · above 62% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 28.7 %20192020 Company: — Industry median: 24.8 %20202021 Company: 4.3 % Industry median: 27.0 %20212022 Company: 29.8 % Industry median: 20.8 %20222023 Company: 86.7 % Industry median: 21.6 %20232024 Company: 40.3 % Industry median: 23.7 %20242025 Company: 45.4 % Industry median: 23.7 %20250204060801002018 Company: — Industry median: —2019 Company: — Industry median: 28.7 %20192020 Company: — Industry median: 24.8 %2021 Company: 4.3 % Industry median: 27.0 %20212022 Company: 29.8 % Industry median: 20.8 %2023 Company: 86.7 % Industry median: 21.6 %20232024 Company: 40.3 % Industry median: 23.7 %2025 Company: 45.4 % Industry median: 23.7 %2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 255 238 € · +15.0% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 239 744 €20192020 Company: 86 635 €20202021 Company: 34 091 €20212022 Company: 107 736 €20222023 Company: 193 713 €20232024 Company: 221 894 €20242025 Company: 255 238 €202501002003002018 Company: —2019 Company: 239 744 €20192020 Company: 86 635 €2021 Company: 34 091 €20212022 Company: 107 736 €2023 Company: 193 713 €20232024 Company: 221 894 €2025 Company: 255 238 €2025
Equity, € thousand 2025: 202 214 € · +13.1% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 836 €20192020 Company: 10 005 €20202021 Company: 15 830 €20212022 Company: 29 371 €20222023 Company: 139 634 €20232024 Company: 178 814 €20242025 Company: 202 214 €20250501001502002502018 Company: —2019 Company: 30 836 €20192020 Company: 10 005 €2021 Company: 15 830 €20212022 Company: 29 371 €2023 Company: 139 634 €20232024 Company: 178 814 €2025 Company: 202 214 €2025
Employees 2025: 0 · industry median 1 · above 2% 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: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance 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 51 525 23 400 0 255 238 202 214 0
2024 97 196 39 181 0 221 894 178 814 0
2023 127 670 110 751 0 193 713 139 634 0
2022 43 725 13 022 0 107 736 29 371 0
2021 53 846 2 325 0 34 091 15 830 0
2020 0 -20 831 0 86 635 10 005 0
2019 0 0 0 239 744 30 836 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 2025

Net profit margin
45.4 %
Net profit / revenue
Return on equity (ROE)
11.6 %
Net profit / equity
Return on assets (ROA)
9.2 %
Net profit / assets
Equity ratio
79.2 %
Equity / assets
Debt ratio
20.8 %
Liabilities / assets
Current ratio
4.81
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Mar 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Mar 2026 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Mar 2026 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Mar 2026 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Nov 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Oct 2021 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 66191Financial consulting Main
Rulings
Number, date Title Deadline State Document
Ä 50019979 / 13
1 Oct 2026
Amendment entry In force
1 Oct 2026
PDF
Ä 50019979 / 12
2 Feb 2026
Amendment entry In force
2 Feb 2026
PDF
Ä 50019979 / 11
20 Nov 2025
Amendment entry In force
20 Nov 2025
PDF
Ä 50019979 / 10
18 Sep 2025
Amendment entry In force
18 Sep 2025
PDF
Ä 50019979 / M8
2 Oct 2024
Repeated fine for not filing the report 2 Nov 2024 In force
3 Nov 2024
PDF
Ä 50019979 / 9
3 Jul 2024
Amendment entry In force
3 Jul 2024
PDF
Ä 50019979 / 8
3 Jul 2024
Amendment entry In force
3 Jul 2024
PDF
Ä 50019979 / M7
22 May 2024
Fine for not filing the report 22 Jun 2024 In force
23 Jun 2024
PDF
Ä 50019979 / M6
16 Apr 2024
Warning of a fine: annual report not filed 16 May 2024 In force
16 Apr 2024
PDF
Ä 50019979 / M5
27 Nov 2023
Warning of deletion from the register: annual report not filed 1 Mar 2024 In force
27 Nov 2023
PDF
Ä 50019979 / 7
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50019979 / 6
21 Apr 2020
Amendment entry In force
21 Apr 2020
PDF
Ä 50019979 / M4
24 Sep 2018
Warning of deletion published in Ametlikud Teadaanded In force
24 Sep 2018
PDF
Ä 50019979 / 5
28 Mar 2018
Amendment under Commercial Code § 525 (2) In force
28 Mar 2018
PDF
Ä 50019979 / M3
9 Mar 2018
Warning of deletion from the register: annual report not filed 10 Sep 2018 Deficiencies eliminated
14 Mar 2019
PDF
Ä 50019979 / 4
21 Feb 2018
Amendment entry In force
21 Feb 2018
PDF
Ä 50019979 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50019979 / 2
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50019979
10 Dec 2015
First entry In force
10 Dec 2015
PDF
Ä 50019979 / M2
8 Dec 2015
Ruling to eliminate deficiencies 7 Jan 2016 Deficiencies eliminated
10 Dec 2015
PDF
Ä 50019979 / M1
3 Dec 2015
Ruling to eliminate deficiencies 2 Jan 2016 Deficiencies eliminated
10 Dec 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data