Kivikatus24 OÜ

Active Registry code 14830484 OÜ Tallinn Registered 21 Oct 2019
Compare

Kivikatus24 OÜ is a OÜ based in Tallinn, registry code 14830484, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €147 040 with 1 employees.

Turnover
147 040 €
↓ 10.4% vs Q2 2026
State taxes
3 416 €
↓ 31.3% vs Q2 2026
Labour taxes
1 187 €
↑ 2.9% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 147 040 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 187 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 509 493 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -0.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 147 040 € · −10.4% vs Q2 2026 · industry median 23 652 € · above 81% of the industry
050100150200250Q4 2023 Company: 163 343 € Industry median: 26 822 €Q4·23Q1 2024 Company: 44 491 € Industry median: 23 246 €Q2 2024 Company: 146 671 € Industry median: 26 103 €Q2·24Q3 2024 Company: 166 817 € Industry median: 24 905 €Q4 2024 Company: 171 537 € Industry median: 25 283 €Q4·24Q1 2025 Company: 45 075 € Industry median: 21 556 €Q2 2025 Company: 122 769 € Industry median: 24 404 €Q2·25Q3 2025 Company: 181 148 € Industry median: 24 441 €Q4 2025 Company: 207 807 € Industry median: 23 532 €Q4·25Q1 2026 Company: 60 736 € Industry median: 20 253 €Q2 2026 Company: 164 170 € Industry median: 23 917 €Q2·26Q3 2026 Company: 147 040 € Industry median: 23 652 €Q3·26050100150200250Q4 2024 Company: 171 537 € Industry median: 25 283 €Q1 2025 Company: 45 075 € Industry median: 21 556 €Q1·25Q2 2025 Company: 122 769 € Industry median: 24 404 €Q3 2025 Company: 181 148 € Industry median: 24 441 €Q3·25Q4 2025 Company: 207 807 € Industry median: 23 532 €Q1 2026 Company: 60 736 € Industry median: 20 253 €Q1·26Q2 2026 Company: 164 170 € Industry median: 23 917 €Q3 2026 Company: 147 040 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 187 € · +2.9% vs Q2 2026 · industry median 1 201 € · above 48% of the industry
02505007501 0001 250Q4 2023 Company: 600 € Industry median: 971 €Q4·23Q1 2024 Company: 521 € Industry median: 1 002 €Q2 2024 Company: 241 € Industry median: 1 009 €Q2·24Q3 2024 Company: 933 € Industry median: 1 048 €Q4 2024 Company: 481 € Industry median: 1 053 €Q4·24Q1 2025 Company: 522 € Industry median: 1 099 €Q2 2025 Company: 542 € Industry median: 1 126 €Q2·25Q3 2025 Company: 542 € Industry median: 1 156 €Q4 2025 Company: 542 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 085 € Industry median: 1 116 €Q2 2026 Company: 1 153 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 187 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 481 € Industry median: 1 053 €Q1 2025 Company: 522 € Industry median: 1 099 €Q1·25Q2 2025 Company: 542 € Industry median: 1 126 €Q3 2025 Company: 542 € Industry median: 1 156 €Q3·25Q4 2025 Company: 542 € Industry median: 1 151 €Q1 2026 Company: 1 085 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 153 € Industry median: 1 131 €Q3 2026 Company: 1 187 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 2Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 416 € · −31.3% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 574 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 4 963 €Q2·24Q3 2024 Company: 889 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 1 007 €Q2 2025 Company: 1 099 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 4 973 €Q2·26Q3 2026 Company: 3 416 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 0 €Q1 2025 Company: 1 007 €Q1·25Q2 2025 Company: 1 099 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 4 973 €Q3 2026 Company: 3 416 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 147 040 3 416 1 187 1
Q2 2026 164 170 4 973 1 153 1
Q1 2026 60 736 — 1 085 1
Q4 2025 207 807 — 542 1
Q3 2025 181 148 — 542 1
Q2 2025 122 769 1 099 542 1
Q1 2025 45 075 1 007 522 1
Q4 2024 171 537 — 481 1
Q3 2024 166 817 889 933 1
Q2 2024 146 671 4 963 481 2
Q1 2024 44 491 — 521 1
Q4 2023 163 343 574 600 1
Q3 2023 228 085 5 934 600 1
Q2 2023 102 112 929 386 1
Q1 2023 76 931 5 565 257 1
Q4 2022 236 330 722 — —
Q3 2022 270 365 877 — —
Q2 2022 225 296 2 372 — —
Q1 2022 69 270 551 — —
Labour taxes per employee per month
396 €
Turnover per employee in the quarter
147 040 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2025
Revenue, € thousand 2025: 509 493 € · −1.4% vs 2024 · industry median 16 974 € · above 90% of the industry
02004006008001 0002020 Company: 259 008 € Industry median: 21 390 €20202021 Company: 377 657 € Industry median: 23 333 €20212022 Company: 824 277 € Industry median: 22 891 €20222023 Company: 540 901 € Industry median: 20 218 €20232024 Company: 516 532 € Industry median: 18 875 €20242025 Company: 509 493 € Industry median: 16 974 €202502004006008001 0002020 Company: 259 008 € Industry median: 21 390 €2021 Company: 377 657 € Industry median: 23 333 €20212022 Company: 824 277 € Industry median: 22 891 €2023 Company: 540 901 € Industry median: 20 218 €20232024 Company: 516 532 € Industry median: 18 875 €2025 Company: 509 493 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -455 € · −101.5% vs 2024 · industry median 0 € · above 28% of the industry
-10 000010 00020 00030 00040 0002020 Company: 34 904 € Industry median: 98 €20202021 Company: 21 860 € Industry median: 245 €20212022 Company: 38 196 € Industry median: 96 €20222023 Company: 20 977 € Industry median: 20 €20232024 Company: 30 481 € Industry median: 0 €20242025 Company: -455 € Industry median: 0 €2025-10 000010 00020 00030 00040 0002020 Company: 34 904 € Industry median: 98 €2021 Company: 21 860 € Industry median: 245 €20212022 Company: 38 196 € Industry median: 96 €2023 Company: 20 977 € Industry median: 20 €20232024 Company: 30 481 € Industry median: 0 €2025 Company: -455 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.1 % · −6.0 pp vs the year before · industry median 1.3 % · above 36% of the industry
-50510152020 Company: 13.5 % Industry median: 2.7 %20202021 Company: 5.8 % Industry median: 3.3 %20212022 Company: 4.6 % Industry median: 2.8 %20222023 Company: 3.9 % Industry median: 2.2 %20232024 Company: 5.9 % Industry median: 1.5 %20242025 Company: -0.1 % Industry median: 1.3 %2025-50510152020 Company: 13.5 % Industry median: 2.7 %2021 Company: 5.8 % Industry median: 3.3 %20212022 Company: 4.6 % Industry median: 2.8 %2023 Company: 3.9 % Industry median: 2.2 %20232024 Company: 5.9 % Industry median: 1.5 %2025 Company: -0.1 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 157 074 € · −3.3% vs 2024
0501001502002020 Company: 83 942 €20202021 Company: 90 841 €20212022 Company: 128 815 €20222023 Company: 121 447 €20232024 Company: 162 375 €20242025 Company: 157 074 €20250501001502002020 Company: 83 942 €2021 Company: 90 841 €20212022 Company: 128 815 €2023 Company: 121 447 €20232024 Company: 162 375 €2025 Company: 157 074 €2025
Equity, € thousand 2025: 148 463 € · −0.3% vs 2024
0501001502020 Company: 37 404 €20202021 Company: 59 264 €20212022 Company: 97 460 €20222023 Company: 118 437 €20232024 Company: 148 918 €20242025 Company: 148 463 €20250501001502020 Company: 37 404 €2021 Company: 59 264 €20212022 Company: 97 460 €2023 Company: 118 437 €20232024 Company: 148 918 €2025 Company: 148 463 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 509 493 -455 7 706 157 074 148 463 1
2024 516 532 30 481 7 833 162 375 148 918 1
2023 540 901 20 977 5 828 121 447 118 437 1
2022 824 277 38 196 0 128 815 97 460 0
2021 377 657 21 860 0 90 841 59 264 0
2020 259 008 34 904 0 83 942 37 404 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
-0.1 %
Net profit / revenue
Return on equity (ROE)
-0.3 %
Net profit / equity
Return on assets (ROA)
-0.3 %
Net profit / assets
Equity ratio
94.5 %
Equity / assets
Debt ratio
5.5 %
Liabilities / assets
Current ratio
17.24
Current assets / current liabilities
Revenue per employee
509 493 €
Revenue / average full-time employees
Labour cost per employee per month
642 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Jun 2022 Company’s own e-Äriregister
2020 21 Oct 2019 – 31 Dec 2020 30 Jun 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)

  • 47121Other non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 50131056 / 4
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50131056 / 3
9 Jun 2022
Amendment under Commercial Code § 525 (2) In force
9 Jun 2022
PDF
Ä 50131056 / 2
2 Sep 2021
Amendment entry In force
2 Sep 2021
PDF
Ä 50131056
21 Oct 2019
First entry In force
21 Oct 2019
PDF

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