Kivihouse OÜ (14451769)

Kivihouse OÜ

Legal form:

Private limited company

Registration code:

14451769

VAT number:

EE102076945

Financial year period:

01.01 - 31.12

Established:

19.03.2018 (7)

Capital:

3 842 EUR

Address:

Harju maakond, Harku vald, Tabasalu alevik, Saare tn 6-1

Status:

Registered

Contacts

Email:

androkivi@gmail.com

Phone:

+372 5022085

Fields of activity

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
Sale of motor vehicles
4519 - Sale of other motor vehicles
PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities

VAT liability

	Start	End
EE102076945	08.06.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	22.02.2024	Valid
2022	01.01.2022 - 31.12.2022	24.03.2023	Valid
2021	01.01.2021 - 31.12.2021	15.03.2022	Valid
2020	01.01.2020 - 31.12.2020	14.06.2021	Valid
2019	01.01.2019 - 31.12.2019	14.09.2020	Valid
2018	19.03.2018 - 31.12.2018	27.05.2019	Valid

Unfiled declarations

✓ No unfiled declarations as of 11.05.2025.

Tax debt

✓ No

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	2 524 €	1 670 €	21 270 €41.8%	1
Kokku 2025:	2 524 €	1 670 €	21 270 €
2024 Q4	2 969 €	1 633 €	15 000 €0.0%	1
2024 Q3	2 688 €	1 633 €	15 000 €0.0%	1
2024 Q2	2 660 €	1 633 €	15 000 €15.7%	1
2024 Q1	2 664 €	1 409 €	17 796 €0.8%	1
Kokku 2024:	10 981 €	6 308 €	62 796 €41.2%
2023 Q4	3 121 €	1 633 €	17 650 €30.5%	1
2023 Q3	4 600 €	1 633 €	25 406 €11.6%	1
2023 Q2	5 322 €	1 633 €	28 750 €17.9%	1
2023 Q1	5 663 €	2 177 €	35 000 €46.2%	1
Kokku 2023:	18 706 €	7 077 €	106 806 €3.9%
2022 Q4	4 273 €	3 266 €	65 000 €333.3%	1
2022 Q3	4 612 €	3 266 €	15 000 €6.8%	1
2022 Q2	4 040 €	3 266 €	16 095 €7.3%	1
2022 Q1	2 929 €	1 333 €	15 000 €1.0%	1
Kokku 2022:	15 854 €	11 132 €	111 095 €51.6%
2021 Q4	2 183 €	1 333 €	15 150 €1.0%	1
2021 Q3	1 930 €	1 333 €	15 000 €44.6%	1
2021 Q2	4 902 €	1 333 €	27 083 €68.7%	1
2021 Q1	2 664 €	1 333 €	16 055 €31.0%	1
Kokku 2021:	11 680 €	5 332 €	73 288 €6.1%
2020 Q4	3 956 €	1 333 €	23 278 €54.1%	1
2020 Q3	2 660 €	945 €	15 102 €0.7%	1
2020 Q2	2 597 €	1 569 €	15 000 €4.5%	1
2020 Q1	4 554 €	3 207 €	15 700 €	1
Kokku 2020:	13 768 €	7 054 €	69 080 €

Sales revenue by area of activity

	2021	2022	2023
Business consultancy and other management consultancy activities	60 000 €	80 000 €	72 936 €
Sale of other motor vehicles		50 000 €	13 750 €
Sale of passenger cars and minibuses (gross weight under 3.5 t)	12 083 €

Debts to the Tax and Customs Board

✓ No tax debt as of 11.05.2025

2025 Q1

Turnover

Amount

21 270 €

Monthly average

7 090 €

Per employee

7 090 €

Capital ratio

184,54%

Labor taxes

Turnover ratio

7,85%

Tax ratio

66,16%

Monthly average

557 €

Per employee

557 €

State taxes

Monthly average

841 €

Turnover ratio

11,87%

Estimated salary

Gross salary

1 179 €

Net salary

1 021 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	57 251 €	66 377 €15.9%	58 605 €11.7%	39 613 €32.4%	60 991 €54.0%
Fixed assets	166 031 €	164 254 €1.1%	217 027 €32.1%	228 890 €5.5%	187 237 €18.2%
Total assets	223 282 €	230 631 €3.3%	275 632 €19.5%	268 503 €2.6%	248 228 €7.6%
Short-term liabilities	20 007 €	17 311 €13.5%	16 921 €2.3%	10 627 €37.2%	4 276 €59.8%
Long-term liabilities	54 906 €	41 680 €24.1%	27 983 €32.9%	-100.0%	-
Total liabilities	74 913 €	58 991 €21.3%	44 904 €23.9%	10 627 €76.3%	4 276 €59.8%
Share or stock capital	3 842 €	3 842 €0.0%	3 842 €0.0%	3 842 €0.0%	3 842 €0.0%
Retained earnings	122 372 €	156 308 €27.7%	203 570 €30.2%	238 418 €17.1%	220 946 €7.3%
Net profit	22 155 €	11 490 €48.1%	23 316 €102.9%	15 616 €33.0%	19 164 €22.7%
Equity	148 369 €	171 640 €15.7%	230 728 €34.4%	257 876 €11.8%	243 952 €5.4%
Turnover	79 533 €	68 380 €14.0%	73 288 €7.2%	131 095 €78.9%	89 602 €31.7%
Profit margin	27.86%	16.80%39.7%	31.81%89.3%	11.91%62.6%	21.39%79.5%

	Date of birth	Role	Start	Valid
Andro Kivi	08.01.1983 (42)	Management board member	19.03.2018	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Andro Kivi	08.01.1983 (42)	Partner	3 842,00 EUR	100	Sole ownership	01.09.2023

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Unus OÜ	27.03.2009	Partner	1 342,00 EUR	50	Sole ownership	02.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50090173 / 4	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 50090173 / 3	15.05.2018	Entry - Amendment entry		In force (15.05.2018)
Ä 50090173 / M1	02.05.2018	Order to remedy deficiencies - Amendment entry	01.06.2018	Deficiencies remedied (15.05.2018)
Ä 50090173 / 2	18.04.2018	Entry - Amendment entry		In force (18.04.2018)
Ä 50090173	19.03.2018	Entry - Initial entry		In force (19.03.2018)