OÜ Kiviraamat (10996880)

OÜ Kiviraamat

Legal form:

Private limited company

Registry code:

10996880

VAT no.:

EE100871456

Fiscal-year period:

01.01 - 31.12

Established:

29.12.2003 (21)

Capital:

2 557 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Mustamäe tee 82-34

Status:

Registered

Contacts

Email:

kiviraamat@gmail.com

Phone:

+372 56619382

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE100871456	05.01.2004

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	07.04.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	19.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.10.2012	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Aegunud
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	27.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	15.05.2007	Valid
2005	01.01.2005 - 31.12.2005	23.03.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

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	12 028 €	3 438 €	49 436 €9.2%	1
Kokku 2025:	12 028 €	3 438 €	49 436 €
2024 Q4	8 911 €	2 902 €	45 289 €23.8%	-
2024 Q3	9 388 €	2 830 €	36 584 €6.4%	-
2024 Q2	9 770 €	3 663 €	34 375 €1.5%	-
2024 Q1	8 086 €	3 234 €	33 867 €0.7%	-
Kokku 2024:	36 155 €	12 629 €	150 116 €9.0%
2023 Q4	8 682 €	3 276 €	34 106 €2.0%	-
2023 Q3	8 414 €	2 068 €	34 800 €0.1%	-
2023 Q2	13 450 €	3 677 €	34 754 €2.1%	-
2023 Q1	9 252 €	2 664 €	34 036 €5.4%	1
Kokku 2023:	39 798 €	11 684 €	137 696 €11.7%
2022 Q4	15 630 €	6 787 €	32 307 €1.5%	1
2022 Q3	13 770 €	7 553 €	32 811 €12.3%	2
2022 Q2	12 464 €	7 169 €	29 230 €1.2%	3
2022 Q1	12 320 €	7 417 €	28 873 €1.9%	3
Kokku 2022:	54 185 €	28 926 €	123 222 €12.0%
2021 Q4	13 118 €	7 031 €	28 340 €2.3%	3
2021 Q3	12 598 €	7 012 €	29 020 €10.7%	2
2021 Q2	13 414 €	7 326 €	26 218 €0.8%	2
2021 Q1	14 047 €	7 466 €	26 432 €5.0%	3
Kokku 2021:	53 176 €	28 835 €	110 009 €11.9%
2020 Q4	11 023 €	6 644 €	25 184 €0.5%	3
2020 Q3	12 244 €	6 480 €	25 050 €2.5%	3
2020 Q2	11 521 €	5 808 €	24 434 €3.3%	3
2020 Q1	14 028 €	7 110 €	23 656 €	2
Kokku 2020:	48 816 €	26 042 €	98 324 €

Revenue by industry

	2021	2022	2023
Accounting and tax consultancy	111 465 €	124 514 €	137 677 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

49 436 €

Monthly average

16 479 €

Per employee

16 479 €

Equity ratio

644,45%

Labour taxes

Turnover ratio

6,95%

Tax ratio

28,58%

Monthly average

1 146 €

Per employee

2 292 €

State taxes

Monthly average

4 009 €

Turnover ratio

24,33%

Estimated salary

Gross salary

4 101 €

Net salary

3 195 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	44 606 €	51 032 €14.4%	49 796 €2.4%	52 679 €5.8%	55 292 €5.0%
Non-current assets	620 €	-	-	-	-
Varad kokku	45 226 €	51 032 €12.8%	49 796 €2.4%	52 679 €5.8%	55 292 €5.0%
Short-term liabilities	7 261 €	9 613 €32.4%	11 166 €16.2%	10 294 €7.8%	8 929 €13.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	7 261 €	9 613 €32.4%	11 166 €16.2%	10 294 €7.8%	8 929 €13.3%
Osa- või aktsiakapital	2 557 €	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%
Jaotamata kasum	11 650 €	9 408 €19.2%	7 862 €16.4%	7 073 €10.0%	7 827 €10.7%
Puhaskasum	23 758 €	29 454 €24.0%	28 211 €4.2%	32 755 €16.1%	35 979 €9.8%
Omakapital	37 965 €	41 419 €9.1%	38 630 €6.7%	42 385 €9.7%	46 363 €9.4%
Turnover	89 418 €	99 261 €11.0%	111 465 €12.3%	124 514 €11.7%	137 677 €10.6%
Kasumimarginaal	26.57%	29.67%11.7%	25.31%14.7%	26.31%3.9%	26.13%0.7%

	Date of birth	Role	Start	Valid
Krista Lepik	26.09.1965 (59)	Board member	29.12.2003	yes

	Birth or registration date	Role	Share	%	Type	Start
Krista Lepik	26.09.1965 (59)	Shareholder	2 557,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Krista Lepik	26.09.1965 (59)	Direct holding	07.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 10076869 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10076869 / 7	29.06.2023	Entry - Amendment entry		Entered into force (29.06.2023)
Ä 10076869 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10076869 / 5	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10076869 / 4	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10076869 / 3	05.04.2012	Entry - Amendment entry		Entered into force (05.04.2012)
Ä 10076869 / M2	12.01.2012	Order to remedy deficiencies - Amendment entry	12.04.2012	Entered into force (12.01.2012)
Ä 76869 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
Ä 76869	29.12.2003	Positive entry decision - Initial entry		Entered into force
Ä 76869 / M1	29.12.2003	Order refunding the fee - Initial entry		Entered into force