Kivikild OÜ

Legal form:: Private limited company
Registry code:: 11460393
VAT no.:: EE101235143
Fiscal-year period:: 01.01 - 31.12
Established:: 17.01.2008 (18 y)
Former business names:: First Team OÜ
Capital:: 2 556 EUR
Address:: Alpikanni tee 11, Viimsi alevik, Viimsi vald, Harju maakond, 74001
Status:: Registered

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Contacts

Phone:: +372 53304998
Email:: margus@kivikild.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46832 – Wholesale of sanitary equipment and other construction materials n.e.c.

Industry TOPNo. 12 of 160 companies

1.aktsiaselts ESPAK86.7M €
2.Saint-Gobain Eesti AS62.6M €
3.Aktsiaselts Tikkurila40.7M €
4.AS Paroc27.8M €
5.AKTSIASELTS VENNAD-DAHL26.4M €
6.OÜ Teknos25.7M €
7.ROCKWOOL OÜ21M €
8.INTERCOM GROUP OÜ15.4M €
9.Noto OÜ14.1M €
10.PROisolatsioon OÜ11.6M €

12.Kivikild OÜ9.6M €

Main activity 46832 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101235143	20.05.2010	-
EE101235143	16.06.2008	18.12.2009

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	15.06.2009	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations7 Public transactions–Grants–State aid–Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	639 791 €	8 060 €	5,44 M €+153%	2
2026 Q2	196 530 €	8 060 €	2,15 M €+1 462%	2
2026 Q1	30 875 €	7 678 €	137 605 €−92,6%	2
Total 2026:	867 196 €	23 798 €	7,72 M €
2025 Q4	208 986 €	7 693 €	1,87 M €−52,7%	2
2025 Q3	361 242 €	7 693 €	3,95 M €+55,7%	2
2025 Q2	152 855 €	7 693 €	2,54 M €+13 772%	2
2025 Q1	18 811 €	6 662 €	18 275 €−99,1%	2
Total 2025:	741 894 €	29 741 €	8,37 M €
2024 Q4	182 997 €	5 970 €	1,96 M €−41,8%	2
2024 Q3	273 709 €	5 970 €	3,36 M €+134%	2
2024 Q2	135 236 €	5 970 €	1,44 M €+1 277%	2
2024 Q1	14 001 €	6 685 €	104 219 €−88,1%	2
Total 2024:	605 943 €	24 595 €	6,86 M €
2023 Q4	79 963 €	5 992 €	879 179 €−68,9%	3
2023 Q3	230 479 €	6 012 €	2,82 M €−14,0%	3
2023 Q2	246 964 €	6 035 €	3,28 M €+556%	3
2023 Q1	34 415 €	6 631 €	500 598 €−51,0%	3
Total 2023:	591 821 €	24 670 €	7,49 M €
2022 Q4	91 384 €	6 023 €	1,02 M €−72,7%	3
2022 Q3	262 676 €	6 012 €	3,75 M €+115%	3
2022 Q2	149 108 €	5 844 €	1,74 M €+629%	3
2022 Q1	42 655 €	5 946 €	238 936 €−83,4%	3
Total 2022:	545 823 €	23 825 €	6,75 M €
2021 Q4	179 098,54 €	5 974,56 €	1,44 M €−43,5%	3
2021 Q3	117 678,73 €	5 941,56 €	2,55 M €+15,1%	3
2021 Q2	166 638,77 €	5 941,56 €	2,22 M €+1 883%	3
2021 Q1	9 727,01 €	5 651,10 €	111 909,93 €−88,2%	3
Total 2021:	473 143,05 €	23 508,78 €	6,33 M €
2020 Q4	47 302,13 €	5 070,18 €	948 663,88 €−52,9%	3
2020 Q3	110 076,26 €	5 070,18 €	2,01 M €+23,3%	3
2020 Q2	79 580,34 €	5 070,18 €	1,63 M €+708%	3
2020 Q1	7 426 €	4 783 €	201 880 €−62,8%	3
Total 2020:	244 384,73 €	19 993,54 €	4,80 M €
2019 Q4	47 598 €	4 209 €	542 203 €−73,8%	3
2019 Q3	102 527 €	4 209 €	2,07 M €+47,1%	3
2019 Q2	65 767 €	4 209 €	1,41 M €+862%	3
2019 Q1	4 119 €	4 209 €	146 324 €−46,5%	3
Total 2019:	220 011 €	16 836 €	4,16 M €
2018 Q4	14 868 €	3 768 €	273 671 €−67,1%	3
2018 Q3	22 870 €	3 548 €	831 214 €+181%	2
2018 Q2	12 619 €	3 558 €	296 149 €+3 474%	2
2018 Q1	4 357 €	3 331 €	8 287 €−97,0%	2
Total 2018:	54 714 €	14 205 €	1,41 M €
2017 Q4	11 657 €	2 897 €	271 948 €−59,9%	2
2017 Q3	17 153 €	2 883 €	677 534 €−17,3%	2
2017 Q2	3 676 €	2 883 €	819 611 €+4 288%	2
2017 Q1	6 226 €	2 900 €	18 678 €−96,4%	2
Total 2017:	38 712 €	11 563 €	1,79 M €
2016 Q4	20 792 €	2 904 €	514 033 €	2
2016 Q3	12 382 €	2 904 €	514 033 €	2
2016 Q2	15 810 €	2 904 €	514 033 €−0,8%	2
2016 Q1	3 197 €	2 926 €	517 932 €+76,6%	2
Total 2016:	52 181 €	11 638 €	2,06 M €
2015 Q4	16 097 €	2 937 €	293 207 €	2
2015 Q3	3 906 €	2 937 €	293 207 €+33,4%	2
2015 Q2	2 429 €	2 202 €	219 837 €+14,5%	2
2015 Q1	14 770 €	1 923 €	191 953 €	2
Total 2015:	37 202 €	9 999 €	998 204 €

Revenue by industry

	2023	2024	2025
Wholesale of sanitary equipment and other construction materials n.e.c.		4 791 929 €	6 085 947 €
Wholesale of sanitary equipment and other construction materials	5 033 571 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Margus Karjane	36101XXXXXX	09.01.1961 (65)	Board member	24.01.2008	-
Toomas Saks	35902XXXXXX	24.02.1959 (67)	Board member	24.01.2008	-

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Shareholders

	Personal ID code
Osaühing Lasting	11303407	02.10.2006 (20)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-
Maie Saks	46506XXXXXX	13.06.1965 (61)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Osaühing EuroConsult	11226799	08.03.2006 (20)	Founder	17.01.2008	-

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Ultimate beneficial owners

	Personal ID code
Maie Saks	46506XXXXXX	13.06.1965 (61)	Direct holding	17.10.2018	-
Margus Karjane	36101XXXXXX	09.01.1961 (65)	Indirect holding	17.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 5 435 193 €
Monthly average: 1 811 731 €
Per employee: 905 866 €
Equity ratio: 70 881,49%

Labour taxes

Turnover ratio: 0,15%
Tax ratio: 1,26%
Monthly average: 2 687 €
Per employee: 1 343 €

State taxes

Monthly average: 213 264 €
Turnover ratio: 11,77%

Estimated salary

Gross salary: 2 484 €
Net salary: 2 021 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	370 039 €+75,1%	211 317 €−49,5%	418 036 €+111%	198 065 €−6,2%	211 192 €−37,3%	337 002 €+213%	107 706 €
Non-current assets	1 248 €+123%	559 €−49,3%	1 102 €−33,0%	1 644 €	-	-	-
Total assets	371 287 €+75,2%	211 876 €−49,4%	419 138 €+110%	199 709 €−5,4%	211 192 €−37,3%	337 002 €+213%	107 706 €
Short-term liabilities	24 370 €+17,2%	20 802 €−89,2%	192 410 €+854%	20 174 €+98,3%	10 172 €−93,6%	159 444 €+420%	30 689 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	24 370 €+17,2%	20 802 €−89,2%	192 410 €+854%	20 174 €+98,3%	10 172 €−93,6%	159 444 €+420%	30 689 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	182 262 €+26,6%	143 916 €−1,9%	146 723 €−7,3%	158 208 €+2,2%	154 746 €+141%	64 205 €+781%	7 285 €
Net profit	161 843 €+265%	44 346 €−42,6%	77 193 €+317%	18 515 €−57,4%	43 462 €−60,7%	110 541 €+65,2%	66 920 €
Equity	346 917 €+81,6%	191 074 €−15,7%	226 728 €+26,3%	179 535 €−10,7%	201 020 €+13,2%	177 558 €+131%	77 017 €
Turnover	6 085 947 €+27,0%	4 791 929 €−4,8%	5 033 571 €+6,8%	4 711 844 €+1,2%	4 656 786 €+18,7%	3 924 504 €+5,9%	3 704 433 €
Profit margin	2,7%	0,9%	1,5%	0,4%	0,9%	2,8%	1,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	9,8	20,8
Quick ratio	5,1	5,8
Cash ratio	3,6	0,7
Efficiency
Days sales outstanding (dso)	3,2	10,7
Asset turnover	22,9	17,0
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	1,0%	1,3%
Net profit margin	0,4%	0,9%
Return on assets (roa)	9,0%	15,9%
Return on equity (roe)	10,3%	21,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10115289 / M1	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied18.08.2024
Ä 10115289 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10115289 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10115289 / 4	23.11.2017	Entry – Amendment entry	-	Entered into force23.11.2017
Ä 10115289 / 3	19.01.2012	Entry – Amendment entry	-	Entered into force19.01.2012

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


28.09.2025End 27.09.2028	Reference number 296524 · Raamleping 17598 (3)	AS Eesti RaudteeContracting authority	2 100 000 €	Concluded
04.05.2020End 31.12.2022	Reference number 220257 · Raamleping 14962	AS Eesti RaudteeContracting authority	300 000 €	Completed
02.05.2014End 30.08.2014	Reference number 151190 · Leping 10559	AS Eesti RaudteeContracting authority	269 610 €actual 325 251 €	Completed
04.11.2010End 31.12.2010	Reference number 121529 · Müügileping nr 8342	AS Eesti RaudteeContracting authority	139 327 €actual 1 721 140 €	Completed

.ee domains


kivikild.ee	Active	05.02.2012	06.02.2027

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.