Kivisilla Teenused OÜ
- Registry code
- 12496391
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Viljandi mnt 13, 11214
- Registered
- 28.06.2013 · 13 yrs
- Activity
- Landscape service activities 81301
- Additional activities
- Architectural activities
- Capital
- 2 500 €
- k•••@k•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
3 persons
| Board 3 | ||
|---|---|---|
| Kadri Grišakov4 companiesno tax debt | Personal ID ↗ | 28.06.2013 |
| Kristi Grišakov3 companiesno tax debt | Personal ID ↗ | 28.06.2013 |
| Liis Bormeister1 companyno tax debt | Personal ID ↗ | 28.06.2013 |
| Shareholders 3 | ||
| Kadri Grišakov | 33,36% 834 € | 02.09.2023 |
| Kristi Grišakov | 33,32% 833 € | 02.09.2023 |
| Liis Bormeister | 33,32% 833 € | 02.09.2023 |
| Beneficial owners 3 | ||
| Kadri Grišakov4 companiesno tax debtdirect holding | 27.06.2019 | |
| Kristi Grišakov3 companiesno tax debtdirect holding | 27.06.2019 | |
| Liis Bormeister1 companyno tax debtdirect holding | 27.06.2019 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 3 298 € | 2 807 € | 2 | |
| 2026 Q1 | — | 3 469 € | 3 047 € | 2 | |
| 2025 Q4 | — | 3 809 € | 3 525 € | 2 | |
| 2025 Q3 | — | 3 809 € | 3 527 € | 2 | |
| 2025 Q2 | — | 3 809 € | 3 525 € | 2 | |
| 2025 Q1 | — | 1 270 € | 1 175 € | 2 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 39 375 € | ▲ 27% | 31 039 € | ▲ 154% | 12 202 € | ▲ 249% | 3 500 € | 0 € | |
| Profit | 3 411 € | ▼ 89% | 31 337 € | ▲ 457% | 5 624 € | ▲ 61% | 3 500 € | ▲ 438× | 8 € |
| Profit margin | 8,7% | 101,0% | 46,1% | 100,0% | — | ||||
| Retained earnings | 98 336 € | ▲ 43% | 68 825 € | ▲ 9% | 63 201 € | ▲ 6% | 59 701 € | 0% | 59 693 € |
| Cash | 97 696 € | ▼ 2% | 99 394 € | ▲ 48% | 67 344 € | ▲ 191% | 23 168 € | ▼ 61% | 59 668 € |
| Current assets | 100 k € | 0% | 99 748 € | ▲ 45% | 68 825 € | ▲ 9% | 63 201 € | ▲ 6% | 59 701 € |
| Fixed assets | 5 829 € | ▲ 14× | 414 € | — | — | — | |||
| Assets | 106 k € | ▲ 6% | 100 k € | ▲ 46% | 68 825 € | ▲ 9% | 63 201 € | ▲ 6% | 59 701 € |
| Current liabilities | 4 239 € | — | — | — | — | ||||
| Total liabilities | 4 239 € | — | — | — | — | ||||
| Equity | 102 k € | ▲ 2% | 100 k € | ▲ 46% | 68 825 € | ▲ 9% | 63 201 € | ▲ 6% | 59 701 € |
| Labour costs | -36 421 € | 0 € | — | — | — | ||||
| Employees | 1 | 0 | 0 | 0 | 0 | ||||
| Filed | 19.06.2026 | 26.06.2025 | 27.06.2024 | 07.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Landscape service activities main activity | 81301 | 32 940 € | 85% |
| Architectural activities | 71111 | 5 885 € | 15% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
662 € makseid
Transactions with state institutions
Largest payers
| Luua Metsanduskool | 422 € |
| Räpina Aianduskool | 240 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 11.2024 | Luua Metsanduskool | Operating costs | Vocational education | 422 € |
| 11.2023 | Räpina Aianduskool | Operating costs | Vocational education | 240 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
5
Top 20 in activity: Landscape service activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Eesti Teede Hooldus OÜ | 5,2 m € |
| 2 | OÜ Kiviexpert | 2,6 m € |
| 3 | OÜ AVI HALJASTUS | 2,4 m € |
| 4 | OÜ Pyrolla | 2,2 m € |
| 5 | Aktsiaselts Maardu Elamu | 1,9 m € |
| 6 | OÜ Maardu Linnavarahooldus | 1,8 m € |
| 7 | OÜ RASATO | 1,8 m € |
| 8 | Praider kinnisvarahooldus OÜ | 1,4 m € |
| 9 | Aktsiaselts NARVA-JÕESUU KOMMUNAAL | 1,4 m € |
| 10 | Osaühing BESTRAIL GRUPP | 1,3 m € |
| 11 | Osaühing KIVISILLA | 1,3 m € |
| 12 | Õismäe Haljastus OÜ | 1,2 m € |
| 13 | Osaühing Mustamäe Haljastus | 1,2 m € |
| 14 | De Visu Maastikuehitus OÜ | 1,2 m € |
| 15 | Kadrioru Park | 1,2 m € |
| 16 | RMinstallation OÜ | 1,1 m € |
| 17 | Osaühing Kesklinna Pargid | 979 k € |
| 18 | osaühing Haapsalu Linnahooldus | 898 k € |
| 19 | Titol ForEst OÜ | 880 k € |
| 20 | Elva Varahalduse OÜ | 862 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
6
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 27.06.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 09.09.2016 | Entry | Amendment entry |
| 28.06.2013 | Entry | First entry |