AKTSIASELTS KIVILUKS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	04.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	20.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	21.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	25.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	26.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements81 TTJA decisions–Real estate3 .ee domains1 Licenses3 Regulations23 Public transactions67 Grants5 State aid11 Public procurement31 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	203 686 €	101 973 €	1,56 M €+22,4%	26
2026 Q2	165 244 €	94 894 €	1,27 M €+133%	27
2026 Q1	123 337 €	105 634 €	547 366 €−48,9%	26
Total 2026:	492 267 €	302 501 €	3,38 M €
2025 Q4	211 889 €	106 845 €	1,07 M €−21,4%	25
2025 Q3	285 024 €	110 730 €	1,36 M €+22,9%	25
2025 Q2	101 802 €	100 158 €	1,11 M €+69,4%	25
2025 Q1	157 416 €	97 865 €	654 675 €−45,3%	24
Total 2025:	756 131 €	415 598 €	4,20 M €
2024 Q4	235 697 €	101 733 €	1,20 M €−2,7%	24
2024 Q3	230 532 €	96 223 €	1,23 M €+53,1%	26
2024 Q2	141 994 €	80 523 €	802 530 €+126%	26
2024 Q1	102 608 €	98 100 €	354 859 €−62,7%	26
Total 2024:	710 831 €	376 579 €	3,58 M €
2023 Q4	181 940 €	101 807 €	951 013 €−22,2%	28
2023 Q3	237 562 €	105 903 €	1,22 M €+51,6%	27
2023 Q2	142 271 €	84 509 €	805 838 €+128%	30
2023 Q1	106 406 €	96 669 €	352 776 €−69,7%	29
Total 2023:	668 179 €	388 888 €	3,33 M €
2022 Q4	216 507 €	100 109 €	1,17 M €−1,4%	29
2022 Q3	163 001 €	94 496 €	1,18 M €+16,2%	29
2022 Q2	119 830 €	78 358 €	1,02 M €+83,0%	28
2022 Q1	105 742 €	84 376 €	556 232 €−43,9%	29
Total 2022:	605 080 €	357 339 €	3,92 M €
2021 Q4	168 654,41 €	81 890,05 €	990 942,61 €−11,6%	29
2021 Q3	198 997,78 €	83 656,54 €	1,12 M €+2,6%	31
2021 Q2	173 129,49 €	75 153,12 €	1,09 M €+67,9%	32
2021 Q1	124 482,88 €	81 406,85 €	650 816,12 €−26,2%	29
Total 2021:	665 264,56 €	322 106,56 €	3,86 M €
2020 Q4	156 455,02 €	77 388,21 €	881 948,19 €−18,5%	28
2020 Q3	182 463,13 €	74 170,75 €	1,08 M €+38,9%	28
2020 Q2	132 801,81 €	64 251,17 €	779 084,52 €+86,3%	27
2020 Q1	98 105,22 €	68 601,21 €	418 138,36 €	26
Total 2020:	569 825,18 €	284 411,34 €	3,16 M €

Revenue by industry

	2023	2024	2025
Manufacture of crushed stone	2 995 194 €	3 445 434 €	3 991 561 €
Freight transport by road	90 815 €	84 977 €	113 585 €
Recovery of materials for recycling		7 040 €	2 068 €
Treatment and disposal of non-hazardous waste	3 745 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Aigar Lainet	37705XXXXXX	28.05.1977 (49)	Board member	04.11.2024	-
Marko Kikas	37302XXXXXX	20.02.1973 (53)	Board member	04.11.2024	-
Kätlin Lainet	47902XXXXXX	09.02.1979 (47)	Board member	15.07.2016	-

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Shareholders

	Personal ID code
Enn Kikas	34912XXXXXX	06.12.1949 (76)	Shareholder	76 700 EUR	96,72%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Enn Kikas	34912XXXXXX	06.12.1949 (76)	Chairman of the supervisory board	01.11.2024	-
Kaur Kikas	39806XXXXXX	21.06.1998 (28)	Supervisory-board member	21.10.2024	-
Sirli Kikas	49608XXXXXX	05.08.1996 (30)	Supervisory-board member	21.10.2024	-
Enn Leppik	34906XXXXXX	21.06.1949 (77)	Audit firm	04.06.2019	-
AUDIITORBÜROO ELSS OÜ	10213441	01.07.1997 (29)	Audit firm	04.06.2019	-

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Ultimate beneficial owners

	Personal ID code
Aigar Lainet	37705XXXXXX	28.05.1977 (49)	Member of higher governing body (board or supervisory board)	04.02.2020	-
Enn Allikas	34712XXXXXX	24.12.1947 (78)	Direct holding	04.09.2018	-
Enn Kikas	34912XXXXXX	06.12.1949 (76)	Direct holding	04.09.2018	-
Kätlin Lainet	47902XXXXXX	09.02.1979 (47)	Member of higher governing body (board or supervisory board)	04.09.2018	-
Marko Kikas	37302XXXXXX	20.02.1973 (53)	Member of higher governing body (board or supervisory board)	04.09.2018	-

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Holdings in companies


KIVIKANDUR OÜ	22.12.2005	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 1 557 734 €
Monthly average: 519 245 €
Per employee: 19 971 €
Equity ratio: 654,79%

Labour taxes

Turnover ratio: 6,55%
Tax ratio: 50,06%
Monthly average: 33 991 €
Per employee: 1 283 €

State taxes

Monthly average: 67 895 €
Turnover ratio: 13,08%

Estimated salary

Gross salary: 2 380 €
Net salary: 1 944 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 851 679 €+12,1%	1 652 509 €+2,8%	1 607 982 €−29,0%	2 266 305 €+11,3%	2 036 649 €−11,0%	2 288 074 €+8,9%	2 100 414 €
Non-current assets	2 014 946 €+4,8%	1 922 160 €−17,7%	2 336 481 €−10,8%	2 618 215 €−1,7%	2 663 838 €−5,7%	2 824 650 €−7,7%	3 059 159 €
Total assets	3 866 625 €+8,2%	3 574 669 €−9,4%	3 944 463 €−19,2%	4 884 520 €+3,9%	4 700 487 €−8,1%	5 112 724 €−0,9%	5 159 573 €
Short-term liabilities	487 605 €−9,7%	539 786 €−27,3%	742 096 €−29,3%	1 049 510 €+42,5%	736 305 €−28,2%	1 025 143 €+4,5%	980 826 €
Long-term liabilities	317 084 €+313%	76 767 €−62,5%	204 617 €−79,2%	981 980 €−13,4%	1 134 304 €−13,3%	1 307 666 €−10,2%	1 456 634 €
Total liabilities	804 689 €+30,5%	616 553 €−34,9%	946 713 €−53,4%	2 031 490 €+8,6%	1 870 609 €−19,8%	2 332 809 €−4,3%	2 437 460 €
Share or stock capital	79 300 €	79 300 €	79 300 €	79 300 €	79 300 €	79 300 €	79 300 €
Retained earnings	2 819 716 €−1,4%	2 859 350 €+4,6%	2 734 630 €+0,9%	2 711 478 €+1,9%	2 661 515 €+1,1%	2 633 713 €+1,3%	2 599 442 €
Net profit	153 820 €+1 384%	10 366 €−94,1%	174 720 €+229%	53 152 €−33,5%	79 963 €+38,3%	57 802 €+68,7%	34 271 €
Equity	3 061 936 €+3,5%	2 958 116 €−1,3%	2 997 750 €+5,1%	2 853 030 €+0,8%	2 829 878 €+1,8%	2 779 915 €+2,1%	2 722 113 €
Turnover	4 107 214 €+16,1%	3 537 451 €+14,5%	3 089 754 €−19,0%	3 816 457 €+6,5%	3 582 632 €+22,5%	2 925 324 €−16,7%	3 510 879 €
Profit margin	3,7%	0,3%	5,7%	1,4%	2,2%	2,0%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	541 160 €	576 124 €
Liquidity
Current ratio	2,2	2,8
Quick ratio	1,2	1,5
Cash ratio	0,6	0,5
Efficiency
Days sales outstanding (dso)	68,9	76,0
Asset turnover	0,8	0,7
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	2,2%	5,4%
Net profit margin	1,4%	2,2%
Return on assets (roa)	1,1%	1,6%
Return on equity (roe)	1,9%	2,8%

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Licences & notices


Notice of economic activity	EEH008512	Construction	Valid	02.03.2014	-
Notice of economic activity	ETK000011	Maintenance of public roads	Valid	02.03.2014	-
Notice of economic activity	EEH006612	Construction	Valid	06.11.2012	-

Regulations


Ä 10013223 / 18	04.11.2024	Entry – Amendment entry	-	Entered into force04.11.2024
Ä 10013223 / M10	22.10.2024	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	05.11.2024	Deficiencies remedied29.10.2024
Ä 10013223 / 17	02.10.2024	Entry – Amendment entry	-	Entered into force02.10.2024
Ä 10013223 / M9	23.09.2024	Order to remedy deficiencies – Amendment entry	09.10.2024	Deficiencies remedied02.10.2024
Ä 10013223 / M8	02.09.2024	Order to remedy deficiencies – Amendment entry	17.09.2024	Deficiencies remedied02.10.2024

Real estate

		Purpose
Kiviraiduri, Vetla küla, Anija vald, Harju maakond	44 089 m²	Mining-industry land 100%
Läänemänniku, Voose küla, Anija vald, Harju maakond	101 194 m²	Mining-industry land 75%, Agricultural land 25%
Uustalu, Kõrkküla, Viru-Nigula vald, Lääne-Viru maakond	65 377 m²	Mining-industry land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-102552/6	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Hiie Lindmets	ECLI:EE:TMK:2017:2.17.102552.15661	06.06.2017	Open

Official announcements


Notice of share-capital reduction	10.09.2026	PDF
Notice of decision not to initiate environmental-impact assessment	10.04.2026	PDF
Notice of granting or refusal of an environmental permit	10.04.2026	PDF
Notice of disclosure of the draft environmental permit	06.03.2026	PDF
Notice of disclosure of the draft environmental permit	03.03.2026	PDF

Public transactions


03.09.2026	Kliimaministeerium	132 825 €Received	OTHER GRANTSOther environmental protection, incl. administration
15.06.2026	Lüganuse Vallavalitsus	6 332,25 €Received	OPERATING EXPENSESRoad transport
21.11.2025	Viru-Nigula vallavalitsus	646,02 €Received	OPERATING EXPENSESRoad transport
20.10.2025	Viru-Nigula vallavalitsus	114,86 €Received	OPERATING EXPENSESRoad transport
15.10.2025	Lüganuse Vallavalitsus	1 572,68 €Received	OPERATING EXPENSESRoad transport

Funded projects


Kiviluks AS ressursitõhususe investeering2021-2027.2.04.24-0131	(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	15.06.2025 – 14.06.20272021-2027	416 900 €support 35,0%	-	Funded
Kiviluks AS detailse energia- ja ressursiauditi koostamine2021-2027.2.04.24-0021	(EK nr 2.6) Ring- ja ressursitõhusale majandusele ülemineku edendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	05.04.2024 – 03.04.20252021-2027	14 700 €support 47,9%	14 700 €	Completed
Kiviluks AS ressursitõhususe investeering2014-2020.4.03.17-0090	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.07.2017 – 01.07.20182014-2020	1 385 000 €support 45,0%	1 385 000 €	Completed
Kiviluks AS energia-ja ressursiauditi läbi viimine2014-2020.4.03.16-0037	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	02.12.2016 – 10.03.20172014-2020	8 000 €support 50,0%	8 000 €	Completed
ISO 9001:2000 ja ISO 1401:2004 standardite nõuetele vastava juhtimissüsteemi lo2.0100.07-3468	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	17.12.2007 – 31.07.20082004-2006	5 624,23 €	5 624,23 €	Completed

State aid


10.07.2025	SA Keskkonnainvesteeringute KeskusAid measure 241701	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	145 915 €	241701/2500008
08.10.2024	SA Keskkonnainvesteeringute KeskusAid measure 241700	Keskkonnakaitse (VTA) › MuuGrant	7 045,60 €	241700/2400016
21.05.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	9 002 €	15467/2106085
01.02.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	0 €	15467/2105810
29.03.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 18725	Nõustamine VTA › Nõustamine VTAGrant	9 948 €	18725/1900015

Public procurement contracts


03.03.2026	Reference number 305209	Osaühing Wirtgen EestiContractor	379 500 €	Concluded
04.06.2019End 01.09.2019	Reference number 208262 · Töövõtuleping	Tori VallavalitsusContracting authority	25 500 €	Completed
09.05.2019End 01.07.2019	Reference number 206415 · TÖÖVÕTULEPING	Hiiumaa VallavalitsusContracting authority	20 900 €	Completed
28.04.2019End 23.05.2019	Reference number 204924 · HANKELEPING: LAMMUTUS- JA EHITUSTÖÖDE TÖÖVÕTULEPING	KB Auto Eesti OÜContracting authority	13 000 €	Completed
12.03.2018End 12.06.2018	Reference number 194247 · Hankeleping pesuliin	Balti Tehnika OÜContractor	288 400 €	Completed

.ee domains


kiviluks.ee	Active	04.07.2010	09.12.2028

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

Data comes from public registers.