Kivisalu Capital OÜ (11287855)

Kivisalu Capital OÜ

Legal form:

Private limited company

Registration code:

11287855

VAT number:

EE101203353

Financial year period:

01.01 - 31.12

Established:

25.09.2006 (18)

Capital:

2 556,47 EUR

Address:

Viljandi maakond, Mulgi vald, Veelikse küla, Alliku sigala

Status:

Registered

Contacts

Email:

patune@gmail.com

Phone:

+372 56640008

Fields of activity

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting, and related service activities
Animal production
01461 - Pig farming

VAT liability

	Start	End
EE101203353	18.01.2008

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	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	13.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	04.01.2017	Valid
2014	01.01.2014 - 31.12.2014	03.11.2016	Valid
2013	01.01.2013 - 31.12.2013	21.08.2014	Valid
2012	01.01.2012 - 31.12.2012	09.08.2013	Valid
2011	01.01.2011 - 31.12.2011	30.08.2012	Valid
2010	01.01.2010 - 31.12.2010	25.11.2011	Valid
2009	01.01.2009 - 31.12.2009	29.07.2010	Valid
2008	01.01.2008 - 31.12.2008	09.12.2009	Valid
2008	01.01.2008 - 31.12.2008	21.07.2009	Expired
2007	01.01.2007 - 31.12.2007	06.03.2008	Valid
2006	01.09.2006 - 31.12.2006	09.07.2007	Valid

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

Tax debt

6.1K€

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	13 095 €	9 643 €	43 358 €18.3%	1
Kokku 2025:	13 095 €	9 643 €	43 358 €
2024 Q4	4 378 €	4 663 €	36 660 €1.8%	5
2024 Q3	4 647 €	4 476 €	36 000 €0.0%	3
2024 Q2	5 432 €	5 012 €	36 000 €94.0%	3
2024 Q1	95 294 €	5 782 €	599 022 €57.4%	3
Kokku 2024:	109 751 €	19 933 €	707 682 €52.2%
2023 Q4	6 219 €	7 782 €	380 534 €7.7%	3
2023 Q3	0 €	5 350 €	412 223 €17.6%	3
2023 Q2	0 €	4 708 €	350 520 €3.5%	3
2023 Q1	0 €	4 626 €	338 737 €8.7%	3
Kokku 2023:	6 219 €	22 467 €	1 482 013 €2.7%
2022 Q4	0 €	3 757 €	371 011 €10.6%	3
2022 Q3	0 €	7 000 €	335 560 €5.0%	3
2022 Q2	10 777 €	6 133 €	353 399 €7.8%	4
2022 Q1	22 951 €	6 259 €	383 399 €29.7%	4
Kokku 2022:	33 728 €	23 148 €	1 443 369 €16.0%
2021 Q4	17 061 €	3 827 €	295 611 €16.4%	4
2021 Q3	13 449 €	5 351 €	353 691 €7.3%	3
2021 Q2	11 716 €	7 403 €	329 769 €24.5%	3
2021 Q1	10 787 €	6 163 €	264 778 €17.8%	2
Kokku 2021:	53 013 €	22 744 €	1 243 850 €1.7%
2020 Q4	5 916 €	4 899 €	322 185 €16.3%	4
2020 Q3	16 766 €	4 842 €	384 882 €31.8%	3
2020 Q2	0 €	4 606 €	291 950 €9.6%	3
2020 Q1	21 589 €	5 574 €	266 396 €	3
Kokku 2020:	44 271 €	19 922 €	1 265 414 €

Sales revenue by area of activity

	2021	2022	2023
Pig farming	1 384 649 €	1 320 794 €	1 465 921 €
Cultivation of fodder, hay crops, and other annual field crops		2 850 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Unemployment insurance contribution	156,75 €	156,75 €	0,00 €
Social tax	3 697,16 €	3 697,16 €	0,00 €
Withheld income tax	2 212,13 €	2 212,13 €	0,00 €
Total	6 066,04 €	6 066,04 €	0,00 €

2025 Q1

Turnover

Amount

43 358 €

Monthly average

14 453 €

Per employee

14 453 €

Capital ratio

565,33%

Labor taxes

Turnover ratio

22,24%

Tax ratio

73,64%

Monthly average

3 214 €

Per employee

1 071 €

State taxes

Monthly average

4 365 €

Turnover ratio

30,20%

Estimated salary

Gross salary

2 046 €

Net salary

1 666 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	495 146 €	598 236 €20.8%	770 703 €28.8%	545 468 €29.2%	746 546 €36.9%
Fixed assets	429 086 €	423 711 €1.3%	359 738 €15.1%	337 370 €6.2%	287 484 €14.8%
Total assets	924 232 €	1 021 947 €10.6%	1 130 441 €10.6%	882 838 €21.9%	1 034 030 €17.1%
Short-term liabilities	775 455 €	871 160 €12.3%	376 064 €56.8%	328 220 €12.7%	475 818 €45.0%
Long-term liabilities	-	-	380 301 €	423 946 €11.5%	423 946 €0.0%
Total liabilities	775 455 €	871 160 €12.3%	756 365 €13.2%	752 166 €0.6%	899 764 €19.6%
Share or stock capital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Retained earnings	140 786 €	146 221 €3.9%	119 231 €18.5%	357 120 €199.5%	128 116 €64.1%
Net profit	5 435 €	2 010 €63.0%	252 289 €12 451.7%	-229 004 €190.8%	3 594 €101.6%
Equity	148 777 €	150 787 €1.4%	374 076 €148.1%	130 672 €65.1%	134 266 €2.8%
Turnover	1 323 756 €	1 258 154 €5.0%	1 384 649 €10.1%	1 323 644 €4.4%	1 465 921 €10.7%
Profit margin	0.41%	0.16%61.1%	18.22%11 305.0%	-17.30%195.0%	0.25%101.4%

	Date of birth	Role	Start	Valid
Rünno Patune	30.06.1983 (41)	Management board member	25.09.2006	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Pecador OÜ	-	Partner	2 556,47 EUR	100	Sole ownership	24.10.2023

	Date of birth	Control	Start
Rünno Patune	30.06.1983 (41)	Direct holding	16.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20036599 / 6	24.10.2023	Entry - Amendment entry		In force (24.10.2023)
Ä 20036599 / 7	24.10.2023	Entry - Amendment entry		In force (24.10.2023)
Ä 20036599 / 5	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 20036599 / 4	14.05.2018	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (14.05.2018)
Ä 20036599 / 3	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20036599 / M2	02.09.2016	Publishing a deletion warning in the Official Announcements		In force (02.09.2016)
Ä 20036599 / M1	16.02.2016	Warning order for deletion from the register: annual report not submitted	19.08.2016	Deficiencies remedied (03.11.2016)
K 20061084	08.08.2012	Entry - Opening entry of a commercial pledge		In force (08.08.2012)
Ä 20036599 / 2	30.07.2010	Removal of activities from the registry card - Amendment entry		In force (30.07.2010)
Ä 36599	25.09.2006	Entry - Initial entry		In force (25.09.2006)

Real estate

Registry part:

24422950

Cadastral number:

48001:001:1238

Type:

Immovable property

Address:

Päikesepargi, Veelikse küla, Mulgi vald, Viljandi maakond

Intended purpose:

Agricultural land 100%

Area:

10174 m²

Official notices

	Date
Notice of granting or refusing an integrated permit	13.03.2024
Notice of declaring the environmental impact assessment report compliant with requirements	17.08.2023
Notice of the public display and discussion of the environmental impact assessment report	23.05.2023
Notice of declaring the environmental impact assessment program compliant with requirements	16.01.2023
Notice of the public display and discussion of the environmental impact assessment program	17.11.2022
Notice of initiating an environmental impact assessment	18.04.2022
Notice of granting or refusing an integrated permit	18.10.2019

Public transactions

	Party	Amount	Classification
14.02.2024	Põllumajanduse Registrite ja Informatsiooni Amet	90 150.00 € Received	OTHER SUBSIDIES Agriculture
25.10.2023	Põllumajanduse Registrite ja Informatsiooni Amet	14 297.50 € Received	OTHER SUBSIDIES Agriculture
16.01.2023	Põllumajanduse Registrite ja Informatsiooni Amet	19 912.24 € Received	OTHER SUBSIDIES Agriculture
23.09.2022	Põllumajanduse Registrite ja Informatsiooni Amet	40 195.26 € Received	OTHER SUBSIDIES Agriculture
02.02.2022	Põllumajanduse Registrite ja Informatsiooni Amet	28 755.35 € Received	OTHER SUBSIDIES Agriculture
25.01.2022	Põllumajanduse Registrite ja Informatsiooni Amet	17 322.91 € Received	OTHER SUBSIDIES Agriculture
10.06.2021	Põllumajanduse Registrite ja Informatsiooni Amet	45 654.40 € Received	OTHER SUBSIDIES Agriculture
19.01.2021	Põllumajanduse Registrite ja Informatsiooni Amet	22 941.75 € Received	OTHER SUBSIDIES Agriculture