Kivaku OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12597842
VAT no.VAT no.:: EE101801810
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 14.01.2014 (12 y)
CapitalCapital:: 4 500 EUR
AddressAddress:: Aia tee 18-1, Ramsi alevik, Viljandi vald, Viljandi maakond, 71101
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5655317
EmailEmail:: marko@kivaku.eu

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Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal doors and windows
25121 – Manufacture of metal doors and windows
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Combined facilities support activities
Combined facilities support activities
81101 – Combined facilities support activities

VAT liability

VAT no.	Start	End
EE101801810	30.06.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	14.01.2014 – 31.12.2014	30.06.2015	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt14.4k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations12 Public transactions40 Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	24 592 €	18 906 €	227 815 €−18,2%	8
2026 Q1	49 049 €	16 933 €	278 418 €−9,9%	7
Total 2026:	73 641 €	35 839 €	506 233 €
2025 Q4	52 304 €	19 593 €	309 035 €+34,7%	8
2025 Q3	37 895 €	23 734 €	229 406 €−10,3%	7
2025 Q2	45 581 €	22 982 €	255 835 €+12,5%	9
2025 Q1	49 662 €	22 203 €	227 463 €−22,1%	9
Total 2025:	185 442 €	88 512 €	1,02 M €
2024 Q4	49 522 €	24 847 €	291 959 €+62,4%	9
2024 Q3	35 661 €	20 695 €	179 748 €−23,5%	9
2024 Q2	35 474 €	17 139 €	234 862 €−13,7%	9
2024 Q1	44 557 €	16 205 €	272 132 €+23,3%	9
Total 2024:	165 214 €	78 886 €	978 701 €
2023 Q4	34 797 €	12 969 €	220 720 €+45,2%	8
2023 Q3	22 572 €	13 130 €	151 974 €−11,7%	7
2023 Q2	28 943 €	15 240 €	172 119 €−20,9%	6
2023 Q1	35 305 €	18 340 €	217 728 €−17,4%	8
Total 2023:	121 617 €	59 679 €	762 541 €
2022 Q4	34 099 €	18 043 €	263 594 €−1,0%	9
2022 Q3	42 181 €	15 788 €	266 127 €+17,5%	9
2022 Q2	27 796 €	10 710 €	226 424 €+32,3%	8
2022 Q1	26 647 €	12 999 €	171 131 €−34,0%	6
Total 2022:	130 723 €	57 540 €	927 276 €
2021 Q4	32 119,93 €	14 474,99 €	259 279 €+38,6%	9
2021 Q3	24 073,64 €	11 912,51 €	187 079,84 €+35,9%	7
2021 Q2	17 403,15 €	8 111,15 €	137 703,36 €+60,9%	10
2021 Q1	10 597,02 €	6 438,64 €	85 596 €−28,8%	5
Total 2021:	84 193,74 €	40 937,29 €	669 658,20 €
2020 Q4	16 923,31 €	6 089,40 €	120 154,37 €+24,9%	5
2020 Q3	16 510,08 €	5 563,37 €	96 168,44 €+75,5%	5
2020 Q2	6 288,06 €	3 659,91 €	54 810,59 €−12,8%	5
2020 Q1	12 083 €	6 363 €	62 829 €+5,7%	4
Total 2020:	51 804,45 €	21 675,68 €	333 962,40 €
2019 Q4	11 037 €	5 287 €	59 420 €+8,1%	4
2019 Q3	9 735 €	4 186 €	54 954 €+18,1%	4
2019 Q2	11 201 €	5 243 €	46 513 €−23,9%	3
2019 Q1	11 689 €	5 635 €	61 143 €−37,3%	3
Total 2019:	43 662 €	20 351 €	222 030 €
2018 Q4	15 249 €	6 327 €	97 493 €+129%	3
2018 Q3	6 537 €	4 173 €	42 500 €−26,3%	3
2018 Q2	6 117 €	3 352 €	57 663 €+9,1%	3
2018 Q1	9 977 €	3 071 €	52 870 €+11,6%	3
Total 2018:	37 880 €	16 923 €	250 526 €
2017 Q4	5 706 €	805 €	47 377 €+110%	3
2017 Q3	2 779 €	1 609 €	22 560 €−27,6%	1
2017 Q2	4 186 €	1 820 €	31 161 €+27,9%	2
2017 Q1	4 245 €	1 846 €	24 358 €+85,0%	2
Total 2017:	16 916 €	6 080 €	125 456 €
2016 Q4	2 386 €	824 €	13 169 €−36,1%	2
2016 Q3	2 423 €	1 290 €	20 616 €+88,3%	2
2016 Q2	2 001 €	685 €	10 946 €+2,0%	2
2016 Q1	2 491 €	672 €	10 732 €−49,5%	2
Total 2016:	9 301 €	3 471 €	55 463 €
2015 Q4	2 190 €	671 €	21 263 €−26,5%	1
2015 Q3	1 426 €	913 €	28 916 €	1
2015 Q2	0 €	0 €	0 €	1
Total 2015:	3 616 €	1 584 €	50 179 €

Revenue by industry

	2023	2024	2025
Manufacture of metal doors and windows			437 779 €
Combined facilities support activities		793 686 €	417 258 €
Facilities support activities	639 131 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	14 371,07 €	4 305,70 €	0 €
Total	14 371,07 €	4 305,70 €	0 €

Representatives

	Personal ID code
Janek Taim	37409XXXXXX	01.09.1974 (52)	Procurator	12.06.2024	-
Tõnu Lippo	39611XXXXXX	10.11.1996 (29)	Board member	28.01.2020	-
Marko Tolmusk	36112XXXXXX	13.12.1961 (64)	Board member	14.01.2014	-

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Shareholders

	Personal ID code
Marko Tolmusk	36112XXXXXX	13.12.1961 (64)	Shareholder	2 500 EUR	55,56%	Sole ownership	03.09.2023	-
Tõnu Lippo	39611XXXXXX	10.11.1996 (29)	Shareholder	2 000 EUR	44,44%	Sole ownership	12.06.2024	-

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Other persons

	Personal ID code
Marko Tolmusk	36112XXXXXX	13.12.1961 (64)	Founder	13.01.2014	-

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Ultimate beneficial owners

	Personal ID code
Tõnu Lippo	39611XXXXXX	10.11.1996 (29)	Member of higher governing body (board or supervisory board)	13.12.2024	-
Marko Tolmusk	36112XXXXXX	13.12.1961 (64)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 227 815 €
Monthly average: 75 938 €
Per employee: 9 492 €
Equity ratio: 1 687,52%

Labour taxes

Turnover ratio: 8,30%
Tax ratio: 76,88%
Monthly average: 6 302 €
Per employee: 840 €

State taxes

Monthly average: 8 197 €
Turnover ratio: 10,79%

Estimated salary

Gross salary: 1 625 €
Net salary: 1 376 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	88 903 €+8,1%	82 262 €−0,1%	82 352 €−10,7%	92 206 €−16,0%	109 773 €+46,8%	74 777 €+10,6%	67 621 €
Non-current assets	243 978 €+97,4%	123 612 €+40,9%	87 750 €+13,1%	77 563 €+36,4%	56 869 €+152%	22 527 €−12,6%	25 779 €
Total assets	332 881 €+61,7%	205 874 €+21,0%	170 102 €+0,2%	169 769 €+1,9%	166 642 €+71,3%	97 304 €+4,2%	93 400 €
Short-term liabilities	105 801 €+134%	45 306 €+13,7%	39 852 €−35,8%	62 116 €−29,2%	87 687 €+251%	24 987 €+2,9%	24 283 €
Long-term liabilities	-	-	2 812 €−83,5%	17 088 €−15,1%	20 128 €+263%	5 545 €−55,0%	12 317 €
Total liabilities	105 801 €+134%	45 306 €+6,2%	42 664 €−46,1%	79 204 €−26,5%	107 815 €+253%	30 532 €−16,6%	36 600 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	155 818 €+25,0%	124 688 €+42,0%	87 815 €+56,6%	56 077 €−12,4%	64 022 €+18,4%	54 050 €+13,6%	47 589 €
Net profit	66 512 €+114%	31 130 €−15,6%	36 873 €+16,2%	31 738 €+499%	-7 945 €−180%	9 972 €+54,3%	6 461 €
Equity	227 080 €+41,4%	160 568 €+26,0%	127 438 €+40,7%	90 565 €+54,0%	58 827 €−11,9%	66 772 €+17,6%	56 800 €
Turnover	855 037 €+7,7%	793 686 €+24,2%	639 131 €−14,6%	748 200 €+27,5%	586 957 €+118%	268 715 €+51,4%	177 476 €
Profit margin	7,8%	3,9%	5,8%	4,2%	-1,4%	3,7%	3,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	52 966 €	11 262 €
Liquidity
Current ratio	1,5	1,3
Quick ratio	1,4	1,1
Cash ratio	0,6	0,5
Efficiency
Days sales outstanding (dso)	25,2	22,6
Asset turnover	4,4	4,4
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	4,4%	-1,2%
Net profit margin	4,2%	-1,4%
Return on assets (roa)	18,9%	-6,0%
Return on equity (roe)	35,0%	-13,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20066369 / 10	12.06.2024	Entry – Amendment entry	-	Entered into force12.06.2024
Ä 20066369 / M2	29.05.2024	Order to remedy deficiencies – Amendment entry	26.06.2024	Deficiencies remedied12.06.2024
Ä 20066369 / 9	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 20066369 / 8	28.01.2020	Entry – Amendment entry	-	Entered into force28.01.2020
Ä 20066369 / 7	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

Real estate

		Purpose
Kivaku, Saarepeedi küla, Viljandi vald, Viljandi maakond	7264 m²	Industrial land 100%

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


12.06.2026	Viimsi Vallavalitsus	5 834,32 €Received	OPERATING EXPENSESRescue services
12.06.2026	Kopli Lasteaed	780,33 €Received	OPERATING EXPENSESPre-primary education
09.06.2026	Kopli Lasteaed	5 197,87 €Received	OPERATING EXPENSESPre-primary education
04.06.2026	Tallinna Tõnismäe Reaalkool	811,33 €Received	OPERATING EXPENSESBasic and general secondary education
14.05.2026	Sihtasutus Viljandi Haigla	1 194,80 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.07.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 241758	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	199 971,20 €	241758/2600066

Public procurement contracts


16.07.2026End 01.07.2028	Laudahoone rekonstrueerimine ja varjualuse ehitamineReference number 305155 · Hankeleping	Osaühing Silindia EhitusContractor	349 172,70 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

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.