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osaühing Kivilaine

Legal form:

Private limited company

Registry code:

10074074

VAT no.:

EE100064771

Fiscal-year period:

01.01 - 31.12

Established:

14.10.1996 (29)

Capital:

6 391 EUR

Address:

Pärnu mnt 8, Kesklinna linnaosa, Tallinn, Harju maakond, 10148

Status:

Registered

Contacts

Email:

info@kivilaine.ee

Phone:

+372 6057057

Website:

www.kivilaine.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
46451 - Wholesale of perfumes and cosmetics

VAT liability

	Start	End
EE100064771	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Not submitted (deadline 30.06.2026)
2024	01.01.2024 - 31.12.2024	31.07.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	13.07.2023	Valid
2021	01.01.2021 - 31.12.2021	01.11.2022	Valid
2020	01.01.2020 - 31.12.2020	20.10.2021	Valid
2019	01.01.2019 - 31.12.2019	29.12.2020	Valid
2018	01.01.2018 - 31.12.2018	14.11.2019	Valid
2017	01.01.2017 - 31.12.2017	20.07.2018	Valid
2016	01.01.2016 - 31.12.2016	04.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	06.10.2015	Valid
2013	01.01.2013 - 31.12.2013	01.10.2014	Valid
2012	01.01.2012 - 31.12.2012	22.10.2013	Valid
2011	01.01.2011 - 31.12.2011	22.10.2013	Valid
2010	01.01.2010 - 31.12.2010	17.10.2011	Valid
2009	01.01.2009 - 31.12.2009	07.04.2011	Valid
2008	01.01.2008 - 31.12.2008	25.09.2009	Valid
2007	01.01.2007 - 31.12.2007	25.09.2008	Valid
2006	01.01.2006 - 31.12.2006	28.08.2007	Valid
2005	01.01.2005 - 31.12.2005	02.08.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	06.08.2004	Valid
2002	01.01.2002 - 31.12.2002	17.07.2003	Valid
2001	01.01.2001 - 31.12.2001	08.08.2002	Valid
2000	01.01.2000 - 31.12.2000	18.01.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	30 113 €	23 138 €	548 021 €26.9%	8
2026 Q1	54 970 €	22 499 €	431 978 €12.9%	8
Kokku 2026:	85 083 €	45 637 €	979 999 €
2025 Q4	39 945 €	20 393 €	496 051 €11.6%	8
2025 Q3	47 299 €	18 203 €	444 520 €15.6%	7
2025 Q2	34 276 €	11 657 €	526 849 €51.4%	7
2025 Q1	58 189 €	18 423 €	348 070 €31.2%	4
Kokku 2025:	179 709 €	68 676 €	1 815 490 €13.9%
2024 Q4	41 728 €	22 505 €	506 280 €19.9%	7
2024 Q3	53 310 €	24 154 €	631 990 €3.2%	9
2024 Q2	54 306 €	23 836 €	612 532 €70.8%	9
2024 Q1	33 074 €	19 401 €	358 622 €11.0%	9
Kokku 2024:	182 418 €	89 896 €	2 109 424 €27.2%
2023 Q4	36 663 €	20 064 €	403 150 €13.8%	10
2023 Q3	34 080 €	25 532 €	354 386 €33.4%	8
2023 Q2	49 412 €	19 048 €	532 027 €44.0%	9
2023 Q1	47 696 €	22 404 €	369 351 €4.0%	8
Kokku 2023:	167 851 €	87 048 €	1 658 915 €3.3%
2022 Q4	41 766 €	24 141 €	384 606 €10.8%	11
2022 Q3	39 668 €	22 245 €	431 216 €9.9%	12
2022 Q2	44 754 €	18 052 €	478 764 €13.6%	10
2022 Q1	32 187 €	15 698 €	421 444 €3.0%	10
Kokku 2022:	158 375 €	80 136 €	1 716 031 €9.5%
2021 Q4	24 888 €	15 423 €	434 327 €0.8%	9
2021 Q3	29 856 €	11 098 €	438 016 €19.2%	12
2021 Q2	26 261 €	11 118 €	367 476 €12.3%	14
2021 Q1	17 974 €	11 087 €	327 253 €7.2%	11
Kokku 2021:	98 979 €	48 726 €	1 567 072 €26.4%
2020 Q4	19 380 €	6 777 €	305 331 €13.1%	10
2020 Q3	34 560 €	7 790 €	351 194 €86.2%	8
2020 Q2	6 499 €	6 844 €	188 620 €52.2%	8
2020 Q1	37 386 €	15 982 €	394 277 €15.4%	8
Kokku 2020:	97 825 €	37 393 €	1 239 422 €23.5%
2019 Q4	36 203 €	19 824 €	341 529 €2.0%	9
2019 Q3	49 867 €	22 826 €	334 834 €42.8%	8
2019 Q2	31 643 €	22 576 €	585 323 €62.8%	9
2019 Q1	31 276 €	21 548 €	359 428 €6.6%	9
Kokku 2019:	148 989 €	86 774 €	1 621 114 €4.7%
2018 Q4	46 438 €	20 924 €	337 289 €5.8%	9
2018 Q3	40 505 €	21 152 €	358 034 €34.6%	9
2018 Q2	52 518 €	21 390 €	547 205 €78.6%	9
2018 Q1	30 514 €	17 387 €	306 427 €33.5%	10
Kokku 2018:	169 975 €	80 853 €	1 548 955 €4.7%
2017 Q4	55 477 €	16 774 €	460 882 €6.8%	8
2017 Q3	54 615 €	23 108 €	431 663 €10.7%	10
2017 Q2	29 979 €	16 427 €	483 465 €94.5%	11
2017 Q1	25 509 €	9 997 €	248 625 €76.5%	6
Kokku 2017:	165 580 €	66 306 €	1 624 635 €178.4%
2016 Q4	18 956 €	7 571 €	140 859 €22.1%	5
2016 Q3	22 108 €	9 722 €	180 895 €79.8%	5
2016 Q2	13 200 €	5 406 €	100 586 €37.6%	5
2016 Q1	19 751 €	8 661 €	161 137 €28.3%	5
Kokku 2016:	74 015 €	31 360 €	583 477 €10.6%
2015 Q4	23 578 €	7 874 €	125 608 €8.2%	6
2015 Q3	23 206 €	7 277 €	116 092 €44.1%	6
2015 Q2	35 694 €	13 029 €	207 850 €2.4%	6
2015 Q1	28 214 €	12 719 €	202 895 €	6
Kokku 2015:	110 692 €	40 899 €	652 445 €

Revenue by industry

	2022	2023	2024
Wholesale of perfumes and cosmetics	1 581 618 €	1 599 833 €	1 832 884 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaan Tamm	36703XXXXXX	17.03.1967 (59)	Board member	03.04.2001	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jaan Tamm	36703XXXXXX	17.03.1967 (59)	Shareholder	6 391,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaan Tamm	36703XXXXXX	17.03.1967 (59)	Direct holding	23.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

548 021 €

Monthly average

182 674 €

Per employee

22 834 €

Equity ratio

2 858,30%

Labour taxes

Turnover ratio

4,22%

Tax ratio

76,84%

Monthly average

7 713 €

Per employee

964 €

State taxes

Monthly average

10 038 €

Turnover ratio

5,49%

Estimated salary

Gross salary

1 865 €

Net salary

1 532 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 788 388 €13.2%	1 580 253 €23.3%	1 282 038 €10.6%	1 159 668 €3.0%	1 194 936 €6.0%	1 271 086 €
Non-current assets	588 953 €13.6%	518 247 €17.6%	440 546 €52.0%	289 879 €90.5%	152 130 €65.7%	444 047 €
Total assets	2 377 341 €13.3%	2 098 500 €21.8%	1 722 584 €18.8%	1 449 547 €7.6%	1 347 066 €21.5%	1 715 133 €
Short-term liabilities	1 069 626 €4.8%	1 020 867 €14.5%	891 645 €1.3%	879 806 €10.5%	796 502 €23.7%	1 043 329 €
Long-term liabilities	641 605 €0.6%	637 813 €20.0%	531 676 €19.1%	446 354 €101.2%	221 846 €36.1%	347 286 €
Total liabilities	1 711 231 €3.2%	1 658 680 €16.5%	1 423 321 €7.3%	1 326 160 €30.2%	1 018 348 €26.8%	1 390 615 €
Share or stock capital	6 391 €	6 391 €	6 391 €	6 391 €	6 391 €	6 391 €
Retained earnings	433 429 €48.0%	292 871 €150.3%	116 996 €63.7%	322 329 €1.3%	318 127 €13.0%	281 427 €
Net profit	226 290 €61.0%	140 558 €20.1%	175 876 €185.7%	-205 333 €4 988.9%	4 200 €88.6%	36 700 €
Equity	666 110 €51.5%	439 820 €47.0%	299 263 €142.5%	123 387 €62.5%	328 718 €1.3%	324 518 €
Turnover	1 832 884 €14.6%	1 599 833 €1.2%	1 581 618 €8.9%	1 452 055 €30.5%	1 112 795 €9.7%	1 231 775 €
Profit margin	12.35%40.5%	8.79%21.0%	11.12%178.6%	-14.14%3 846.6%	0.38%87.3%	2.98%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ZSB NJJ	TDU CWC	ICT MTJ	-191 274	8 859
Liquidity
Current ratio	W.V	W.Z	M.W	1.3	1.5
Quick ratio	D.L	Y.X	Y.Z	0.5	0.4
Cash ratio	Y.V	N.I	B.M	0.1	0.1
Efficiency
Days sales outstanding (dso)	JCJ.B	HMV.N	ND.E	78.7	118.7
Asset turnover	I.Y	L.C	W.Y	1.0	0.7
Structure
Debt ratio	U.B	A.S	V.J	0.9	0.8
Profitability
Operating margin	QW.S%	T.D%	ND.Q%	-13.7%	0.6%
Net profit margin	PS.P%	K.X%	GM.S%	-14.1%	0.4%
Return on assets (roa)	ZA.H%	R.J%	ML.T%	-14.7%	0.3%
Return on equity (roe)	BW.N%	PC.R%	AR.H%	-166.4%	1.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10004606 / 13	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10004606 / 12	11.12.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (11.12.2020)
Ä 10004606 / 11	05.04.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (05.04.2019)
Ä 10004606 / 10	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10004606 / 9	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)

1 - 5 / 14 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-18-5399/15	Civil case	Court judgment	Labour law	Enely Sepp	ECLI:EE:HMK:2019:2.18.5399.24340	20.03.2019
2-10-18071/5	Civil case	Court ruling	Labour law	Lea Aavastik	ECLI:EE:TMK:2010:2.10.18071.25950	18.06.2010

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
02.06.2026	Ida-Virumaa Kutsehariduskeskus	413.70 € Received	OPERATING EXPENSES Vocational education
22.04.2026	osaühing Keila Tervisekeskus	200.72 € Received	OPERATING EXPENSES Sport
12.03.2026	osaühing Keila Tervisekeskus	1 272.79 € Received	OPERATING EXPENSES Sport
09.02.2026	osaühing Keila Tervisekeskus	205.15 € Received	OPERATING EXPENSES Sport
03.02.2026	osaühing Keila Tervisekeskus	1 451.67 € Received	OPERATING EXPENSES Sport

1 - 5 / 42 rows

.ee domains

Domain	Status	Registered	Expires	End
beautyskinspa.ee	Active	20.11.2017	21.11.2027	-
soleo.ee	Active	18.09.2015	19.09.2026	-
ionto.ee	Active	26.06.2015	27.06.2027	-
salong.ee	Active	04.07.2010	25.12.2027	-

1 - 4 / 4 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders