Osaühing KIVISILLA (10017450)

Osaühing KIVISILLA

Legal form:

Private limited company

Registry code:

10017450

VAT no.:

EE100278965

Fiscal-year period:

01.01 - 31.12

Established:

15.04.1996 (29)

Capital:

6 390 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Viljandi mnt 13

Status:

Registered

Contacts

Email:

kivisilla@kivisilla.ee

Phone:

+372 5019887

Phone:

+372 6722050

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; testing and analysis
Architectural & engineering activities and technical advice
7111 - Architectural activities
Other professional, scientific and technical activities
74101 - Design activities
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81301 - Landscape maintenance and upkeep

VAT liability

	Start	End
EE100278965	01.05.1995

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	07.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	23.10.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	16.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	05.07.2007	Valid
2005	01.01.2005 - 31.12.2005	12.07.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	05.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	18.05.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	53 887 €	44 092 €	147 412 €70.0%	14
Kokku 2025:	53 887 €	44 092 €	147 412 €
2024 Q4	124 540 €	68 873 €	490 667 €3.4%	14
2024 Q3	99 321 €	66 266 €	508 181 €37.9%	24
2024 Q2	77 308 €	39 410 €	368 437 €206.5%	22
2024 Q1	53 845 €	36 738 €	120 199 €69.7%	14
Kokku 2024:	355 014 €	211 287 €	1 487 484 €16.3%
2023 Q4	97 442 €	55 970 €	396 840 €2.1%	11
2023 Q3	89 946 €	56 912 €	405 394 €14.5%	19
2023 Q2	69 004 €	27 534 €	353 955 €187.3%	19
2023 Q1	40 967 €	29 684 €	123 221 €65.2%	10
Kokku 2023:	297 359 €	170 100 €	1 279 410 €28.7%
2022 Q4	73 889 €	41 924 €	354 183 €8.5%	10
2022 Q3	72 449 €	44 330 €	326 342 €41.9%	16
2022 Q2	38 331 €	21 931 €	229 928 €174.4%	19
2022 Q1	30 618 €	26 025 €	83 781 €77.3%	13
Kokku 2022:	215 287 €	134 209 €	994 235 €8.7%
2021 Q4	68 313 €	34 598 €	368 429 €3.1%	12
2021 Q3	70 919 €	35 245 €	357 335 €36.5%	18
2021 Q2	42 927 €	18 557 €	261 765 €157.3%	19
2021 Q1	25 141 €	20 723 €	101 747 €57.3%	13
Kokku 2021:	207 300 €	109 123 €	1 089 277 €18.2%
2020 Q4	45 846 €	33 467 €	238 336 €27.8%	11
2020 Q3	58 461 €	34 135 €	329 932 €34.5%	18
2020 Q2	44 645 €	18 229 €	245 252 €127.3%	17
2020 Q1	36 542 €	23 942 €	107 905 €	10
Kokku 2020:	185 493 €	109 773 €	921 425 €

Revenue by industry

	2021	2022	2023
Landscape maintenance and upkeep	803 494 €	816 587 €	1 004 454 €
Architectural activities	186 150 €	103 080 €	164 590 €
Design activities	43 598 €	40 172 €	51 653 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

147 412 €

Monthly average

49 137 €

Per employee

3 510 €

Equity ratio

768,97%

Labour taxes

Turnover ratio

29,91%

Tax ratio

81,82%

Monthly average

14 697 €

Per employee

1 050 €

State taxes

Monthly average

17 962 €

Turnover ratio

36,56%

Estimated salary

Gross salary

2 010 €

Net salary

1 639 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	209 791 €	205 895 €1.9%	266 837 €29.6%	318 095 €19.2%	327 936 €3.1%
Non-current assets	93 789 €	156 661 €67.0%	139 072 €11.2%	123 704 €11.1%	92 405 €25.3%
Varad kokku	303 580 €	362 556 €19.4%	405 909 €12.0%	441 799 €8.8%	420 341 €4.9%
Short-term liabilities	75 572 €	92 620 €22.6%	122 512 €32.3%	163 075 €33.1%	106 238 €34.9%
Pikaajalised kohustised	-	10 334 €	7 472 €27.7%	18 796 €151.6%	12 450 €33.8%
Kohustised kokku	75 572 €	102 954 €36.2%	129 984 €26.3%	181 871 €39.9%	118 688 €34.7%
Osa- või aktsiakapital	6 390 €	6 390 €0.0%	6 390 €0.0%	6 390 €0.0%	6 390 €0.0%
Jaotamata kasum	292 098 €	193 279 €33.8%	222 753 €15.2%	253 191 €13.7%	240 097 €5.2%
Puhaskasum	-70 480 €	59 933 €185.0%	46 782 €21.9%	347 €99.3%	55 166 €15 798.0%
Omakapital	228 008 €	259 602 €13.9%	275 925 €6.3%	259 928 €5.8%	301 653 €16.1%
Turnover	699 534 €	886 587 €26.7%	1 033 242 €16.5%	971 104 €6.0%	1 224 106 €26.1%
Kasumimarginaal	-10.08%	6.76%167.1%	4.53%33.0%	0.04%99.2%	4.51%12 512.1%

	Date of birth	Role	Start	Valid
Kadri Grišakov	08.05.1988 (37)	Board member	23.01.2015	yes
Ülle Grišakov	08.06.1953 (72)	Board member	16.12.1999	yes

	Birth or registration date	Role	Share	%	Type	Start
Kadri Grišakov	08.05.1988 (37)	Shareholder	2 396,00 EUR	37,5	Sole ownership	01.09.2023
Ülle Grišakov	08.06.1953 (72)	Shareholder	3 994,00 EUR	62,5	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kadri Grišakov	08.05.1988 (37)	Direct holding	27.06.2019
Ülle Grišakov	08.06.1953 (72)	Direct holding	27.06.2019

Holdings in companies

	Registered	Role	Share	%	Type	Start
Kivisilla Mehhanismide OÜ	12.08.2003	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEO002741	Construction > Owner’s supervision	Valid	04.04.2012	-
Majandustegevusteade	E 112/2004	Heritage protection > Heritage protection	Valid	13.07.2011	-
Majandustegevusteade	EH10017450-0001	Construction > Construction	Valid	07.02.2003	-
Majandustegevusteade	EP10017450-0001	Construction > Design / engineering	Valid	07.02.2003	-

Regulations

	Date	Type	Status
Ä 10001232 / 13	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10001232 / 12	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10001232 / 11	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10001232 / 10	09.09.2016	Entry - Amendment entry	Entered into force (09.09.2016)
Ä 10001232 / 9	23.01.2015	Entry - Amendment entry	Entered into force (23.01.2015)
Ä 10001232 / 8	28.02.2013	Entry - Amendment entry	Entered into force (28.02.2013)
Ä 10001232 / 7	20.01.2012	Entry - Amendment entry	Entered into force (20.01.2012)
Ä 10001232 / 6	15.12.2011	Negative entry order – deficiencies not remedied - Amendment entry	Entered into force (16.12.2011)
Ä 1232 / 5	05.01.2009	Deletion of activities from registry card - Amendment entry	Entered into force (09.01.2009)
Ä 1232 / 4	08.08.2003	Positive entry decision - Amendment entry	Entered into force

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
1-06-16501/42	Criminal case	Court judgment		Liina Pohlak	ECLI:EE:HMK:2011:1.06.16501.8276	03.03.2011

Public transactions

	Party	Amount	Classification
20.04.2025	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
21.03.2025	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
20.02.2025	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
14.02.2025	Kristiine Linnaosa Valitsus	32 459.83 € Saadud	NON-CURRENT ASSETS Municipal-utilities development
10.01.2025	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
20.12.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
13.12.2024	Kristiine Linnaosa Valitsus	32 459.83 € Saadud	NON-CURRENT ASSETS Municipal-utilities development
04.12.2024	Tallinna Tehnikaülikool	6 832.00 € Saadud	OPERATING EXPENSES Tertiary education
11.11.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
15.10.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
12.09.2024	Kristiine Linnaosa Valitsus	43 152.95 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
11.09.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
09.08.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
19.07.2024	Kristiine Linnaosa Valitsus	43 152.95 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
11.07.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
26.06.2024	Tallinna Tehnikaülikool	4 392.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
12.06.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
03.06.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
19.04.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
13.03.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
15.02.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	244.00 € Saadud	OPERATING EXPENSES Specialized hospital services
15.01.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
18.12.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
01.12.2023	Kristiine Linnaosa Valitsus	19 800.00 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
20.11.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
16.10.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
19.09.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
16.08.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
12.07.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
20.06.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
17.05.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
20.04.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
20.03.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
20.02.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
18.01.2023	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
15.12.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
16.11.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
17.10.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
19.09.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
22.08.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
27.07.2022	Väike-Maarja Vallavalitsus	3 000.00 € Saadud	NON-CURRENT ASSETS General economic development projects
13.07.2022	Tallinna Tehnikaülikool	4 047.64 € Saadud	OPERATING EXPENSES Other education, incl. education administration
11.07.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
14.06.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
10.06.2022	Nõmme Kultuurikeskus	150.00 € Saadud	OPERATING EXPENSES Folk culture
20.05.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
27.04.2022	Võru Linnavalitsus	7 200.00 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
13.04.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
14.03.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
15.02.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
18.01.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
17.12.2021	Aktsiaselts Lääne-Tallinna Keskhaigla	240.00 € Saadud	OPERATING EXPENSES Specialized hospital services
10.12.2021	Tallinna Botaanikaaed	4 560.00 € Saadud	NON-CURRENT ASSETS Botanical garden
22.11.2021	Aktsiaselts Lääne-Tallinna Keskhaigla	120.00 € Saadud	OPERATING EXPENSES Specialized hospital services
28.09.2021	Eesti Kultuurkapital	3 000.00 € Saadud	OTHER GRANTS Other leisure, culture and religion, incl. administration
20.09.2021	Tallinna Keskkonna- ja Kommunaalamet	4 248.00 € Saadud	NON-CURRENT ASSETS Road transport
15.09.2021	Pärnu Linnavalitsus	12 259.20 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
10.08.2021	Pärnu Linnavalitsus	8 294.40 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
29.06.2021	Pärnu Linnavalitsus	18 388.80 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
29.06.2021	Pärnu Linnavalitsus	12 441.60 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
03.06.2021	Saku Vallavalitsus	33 960.00 € Saadud	NON-CURRENT ASSETS Other housing and municipal-services activities
02.06.2021	Tallinna Keskkonna- ja Kommunaalamet	12 600.00 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
22.04.2021	Tallinna Keskkonna- ja Kommunaalamet	10 620.00 € Saadud	NON-CURRENT ASSETS Road transport
08.02.2021	Tallinna Keskkonna- ja Kommunaalamet	4 200.00 € Saadud	NON-CURRENT ASSETS Recreational parks and facilities
08.02.2021	Tallinna Keskkonna- ja Kommunaalamet	6 372.00 € Saadud	NON-CURRENT ASSETS Road transport

.ee domains

	Status	Registered	Expires
maastikuehitaja.ee	ok (paid and in zone)	04.07.2010	15.12.2025
kivisilla.ee	ok (paid and in zone)	04.07.2010	15.12.2025