Osaühing VX KIVISILLUS

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10726146
VAT no.VAT no.:: EE100675034
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 02.02.2001 (25 y)
Former business namesFormer business names:: OSAÜHING ALEKSMERK
CapitalCapital:: 2 557 EUR
AddressAddress:: F. R. Kreutzwaldi tn 26a, Rakvere linn, Lääne-Viru maakond, 44314
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5109274
PhonePhone:: +372 3223542
EmailEmail:: veiko@kivisillus.ee
WebsiteWebsite:: www.kivisillus.ee

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Industries

VAT liability

VAT no.	Start	End
EE100675034	01.03.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.12.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.08.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.05.2019	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.05.2019	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.11.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.10.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.10.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.09.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.08.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	31.08.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	06.10.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.11.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	03.11.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	25.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	06.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	04.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.07.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions9 Grants–State aid2 Public procurement6 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 447 €	4 954 €	12 889 €+4,6%	3
2026 Q1	7 685 €	5 280 €	12 321 €−23,6%	3
Total 2026:	15 132 €	10 234 €	25 210 €
2025 Q4	9 193 €	6 193 €	16 127 €+9,8%	3
2025 Q3	8 900 €	6 312 €	14 693 €+7,4%	3
2025 Q2	8 321 €	6 180 €	13 681 €+76,1%	3
2025 Q1	5 452 €	4 338 €	7 768 €−51,1%	3
Total 2025:	31 866 €	23 023 €	52 269 €
2024 Q4	5 274 €	2 279 €	15 886 €−0,4%	3
2024 Q3	5 289 €	2 463 €	15 947 €+131%	2
2024 Q2	3 633 €	2 696 €	6 913 €−47,0%	2
2024 Q1	5 157 €	3 137 €	13 043 €+18,3%	2
Total 2024:	19 353 €	10 575 €	51 789 €
2023 Q4	3 781 €	2 529 €	11 024 €+9,8%	2
2023 Q3	3 485 €	2 312 €	10 042 €−7,0%	1
2023 Q2	6 726 €	5 429 €	10 796 €−32,5%	1
2023 Q1	6 322 €	4 119 €	16 003 €−14,0%	2
Total 2023:	20 314 €	14 389 €	47 865 €
2022 Q4	7 684 €	5 212 €	18 600 €−9,6%	4
2022 Q3	7 644 €	5 120 €	20 583 €−51,5%	5
2022 Q2	7 394 €	4 832 €	42 424 €+96,8%	5
2022 Q1	7 530 €	4 376 €	21 560 €+67,7%	5
Total 2022:	30 252 €	19 540 €	103 167 €
2021 Q4	6 047,43 €	4 849,90 €	12 858,55 €−82,6%	5
2021 Q3	10 045,07 €	4 532,38 €	73 835,59 €+149%	5
2021 Q2	3 953,64 €	3 361,31 €	29 604,19 €−75,5%	5
2021 Q1	10 848,54 €	3 023,38 €	120 920,47 €+328%	5
Total 2021:	30 894,68 €	15 766,97 €	237 218,80 €
2020 Q4	4 294,91 €	4 060,33 €	28 273,55 €−59,8%	5
2020 Q3	5 308,22 €	3 212,49 €	70 254,41 €+320%	5
2020 Q2	2 867,50 €	1 733,31 €	16 743,17 €−3,2%	6
2020 Q1	6 248 €	3 988 €	17 291 €−52,9%	7
Total 2020:	18 718,63 €	12 994,13 €	132 562,13 €
2019 Q4	6 943 €	3 884 €	36 713 €+56,5%	6
2019 Q3	6 628 €	4 302 €	23 463 €−43,5%	6
2019 Q2	4 813 €	3 214 €	41 550 €+18,3%	6
2019 Q1	4 942 €	2 921 €	35 136 €−53,1%	6
Total 2019:	23 326 €	14 321 €	136 862 €
2018 Q4	5 919 €	3 489 €	74 959 €+53,2%	6
2018 Q3	3 960 €	3 076 €	48 914 €−56,6%	7
2018 Q2	8 226 €	2 853 €	112 590 €+79,6%	7
2018 Q1	5 980 €	3 263 €	62 702 €+18,1%	7
Total 2018:	24 085 €	12 681 €	299 165 €
2017 Q4	4 544 €	3 698 €	53 090 €−23,9%	6
2017 Q3	4 682 €	3 617 €	69 735 €+3,0%	6
2017 Q2	4 194 €	3 394 €	67 722 €−9,1%	6
2017 Q1	6 412 €	3 570 €	74 482 €	6
Total 2017:	19 832 €	14 279 €	265 029 €
2016 Q4	7 835 €	3 340 €	0 €	1
2016 Q3	10 785 €	4 664 €	0 €	1
2016 Q2	6 430 €	2 889 €	0 €	1
2016 Q1	2 121 €	1 754 €	0 €	1
Total 2016:	27 171 €	12 647 €	0 €
2015 Q4	2 749 €	2 595 €	0 €	1
2015 Q3	1 053 €	2 959 €	0 €	1
2015 Q2	0 €	2 589 €	0 €	1
2015 Q1	0 €	2 666 €	0 €	1
Total 2015:	3 802 €	10 809 €	0 €

Revenue by industry

	2023	2024	2025
Office administrative and support activities		16 430 €	47 450 €
Wholesale brokerage of wood and construction materials		5 841 €	6 456 €
Renting and leasing of construction machinery and equipment	425 €	303 €	1 816 €
Freight transport by road		50 €	44 €
Construction engineering design and consultancy		17 525 €
Construction of residential and non-residential buildings		9 113 €
Photocopying, document preparation and other specialised office support activities	35 430 €
Intermediation of wood and construction materials	10 046 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Veiko Kivisilla	37111XXXXXX	10.11.1971 (54)	Board member	10.05.2001	-

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Shareholders

	Personal ID code
Veiko Kivisilla	37111XXXXXX	10.11.1971 (54)	Shareholder	2 557 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	02.02.2001	-

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Ultimate beneficial owners

	Personal ID code
Veiko Kivisilla	37111XXXXXX	10.11.1971 (54)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 12 889 €
Monthly average: 4 296 €
Per employee: 1 432 €
Equity ratio: 168,02%

Labour taxes

Turnover ratio: 38,44%
Tax ratio: 66,52%
Monthly average: 1 651 €
Per employee: 550 €

State taxes

Monthly average: 2 482 €
Turnover ratio: 57,78%

Estimated salary

Gross salary: 1 131 €
Net salary: 1 004 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	170 748 €−35,2%	263 440 €−3,9%	274 020 €−7,4%	295 963 €−7,9%	321 452 €−14,7%	376 795 €+1,9%	369 667 €
Non-current assets	126 256 €+161%	48 341 €−67,8%	150 001 €−0,9%	151 349 €−0,8%	152 587 €−16,6%	182 892 €−1,8%	186 269 €
Total assets	297 004 €−4,7%	311 781 €−26,5%	424 021 €−5,2%	447 312 €−5,6%	474 039 €−15,3%	559 687 €+0,7%	555 936 €
Short-term liabilities	11 283 €−4,8%	11 851 €+44,4%	8 205 €−35,2%	12 664 €−9,3%	13 958 €−70,0%	46 560 €+121%	21 062 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	11 283 €−4,8%	11 851 €+44,4%	8 205 €−35,2%	12 664 €−9,3%	13 958 €−70,0%	46 560 €+121%	21 062 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	297 117 €−28,1%	413 003 €−4,4%	431 835 €−5,6%	457 268 €−10,4%	510 314 €−4,1%	532 061 €−0,1%	532 843 €
Net profit	-14 209 €+87,7%	-115 886 €−515%	-18 832 €+26,0%	-25 433 €+52,1%	-53 046 €−144%	-21 747 €−2 681%	-782 €
Equity	285 721 €−4,7%	299 930 €−27,9%	415 816 €−4,3%	434 648 €−5,5%	460 081 €−10,3%	513 127 €−4,1%	534 874 €
Turnover	55 766 €+13,2%	49 262 €+7,3%	45 901 €−53,0%	97 633 €−59,9%	243 173 €+79,8%	135 251 €+8,8%	124 311 €
Profit margin	-25,5%	-235,2%	-41,0%	-26,0%	-21,8%	-16,1%	-0,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-24 201 €	-51 037 €
Liquidity
Current ratio	23,4	23,0
Quick ratio	12,5	11,4
Cash ratio	10,0	8,5
Efficiency
Days sales outstanding (dso)	564,8	232,0
Asset turnover	0,2	0,5
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-26,1%	-21,8%
Net profit margin	-26,0%	-21,8%
Return on assets (roa)	-5,5%	-10,3%
Return on equity (roe)	-5,9%	-11,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40012268 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40012268 / M7	15.10.2018	Publication of deletion warning in official notices	-	Entered into force15.10.2018
Ä 40012268 / M6	11.04.2018	Warning for deletion from register – annual report not filed	11.10.2018	Deficiencies remedied29.05.2019
Ä 40012268 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40012268 / 6	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017

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


2-08-90214/65	Apellatsioonmenetlus	Court judgment	Law of obligations	Üllar Roostoja, Andra Pärsimägi, Viivi Tomson	ECLI:EE:TRRK:2011:2.08.90214.7742	28.02.2011	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.06.2025	Eesti Töötukassa	800 €Received	OTHER GRANTSSocial protection of the unemployed
13.05.2025	Eesti Töötukassa	800 €Received	OTHER GRANTSSocial protection of the unemployed
11.04.2025	Eesti Töötukassa	615,05 €Received	OTHER GRANTSSocial protection of the unemployed
12.03.2025	Eesti Töötukassa	719,48 €Received	OTHER GRANTSSocial protection of the unemployed
13.02.2025	Eesti Töötukassa	475,73 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


28.10.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 022,05 €	231580/2502329
07.04.2016	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	5 057,62 €	15463/1700389

Public procurement contracts


28.11.2017End 31.01.2018	Väinjärve puhkeala lava ja välikäimlate ehitusReference number 191713 · Leping	Koeru VallavalitsusContracting authority	30 584,50 €	Completed
09.05.2016End 15.07.2016	Koeru Hooldekeskuse söögisaali ja tegevusruumi remontReference number 172862 · Ehitustööde töövõtuleping 09052016	Sihtasutus Koeru HooldekeskusContracting authority	41 197,10 €actual 37 451,90 €	Completed
25.06.2015End 30.09.2015	Koeru lasteaia Vao hoone renoveerimineReference number 162682 · Leping	Koeru VallavalitsusContracting authority	38 003,20 €	Completed
17.12.2012End 15.03.2013	Remniku õppe- ja puhkekeskuse laste pesemistingimuste loomineReference number 138642 · Töövõtuleping	Lastekaitse LiitContracting authority	36 820 €	Completed
04.05.2012End 31.07.2012	Kunda kordoni olmehoone rekonstrueerimise ja tehnosüsteemi muutmise ehitustöödReference number 132880 · Ehitustööde töövõtuleping E3809	Riigi Kinnisvara AktsiaseltsContracting authority	52 748,50 €	Completed

.ee domains


kivisillus.ee	Active	04.07.2010	22.12.2028

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.