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osaühing Kivilaine

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RegisteredHarju County
Registry code
10074074
VAT number
EE100064771
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 8, 10148
Registered
14.10.1996 · 29 yrs
Activity
Wholesale of perfume and cosmetics 46451
Capital
6 391 €
Email
i•••@k•••.eeLog in to see
Phone
+372 •• ••••Log in to see
Website
www.kivilaine.ee
Business Register 03.10.2026
Sales revenue1,7 m €-7%2025 annual report
Profit203 k €2025 annual report
Employees8Tax Board 2026 Q2
Average gross salary1 890 €estimate, Tax Board 2026 Q2
Labour taxes per quarter23 138 €Tax Board 2026 Q2
Cash72 000 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 03.10.2026
Revenue 12 months1,9 m €-5%Tax Board, last 4 quarters
State taxes 12 months172 k €Tax Board, last 4 quarters
Tax debt since 26.09.2026 · ✓ no debt
Details ↓
Turnover by quarter · latest 548 tuh €
632 k506 k348 k527 k445 k496 k432 k548 k
III 24IV 24I 25II 25III 25IV 25I 26II 26
Chart ↓
Firmo rating
AA
Very good, low risk
81 / 100 points
CBBBBBBAAAAAA
View credit reportReport a debtHow the rating is calculatedCalculated 03.10.2026 · open data
Quick check
  • No tax debt
  • No enforcement proceedings (12 months)
  • No payment orders (12 months)
  • No bankruptcy or liquidation
  • No sanctions
  • Report filed (2025)
  • VAT registered
Stability
RatingA → AA → A → AA
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 5% aasta varasemaga
Notification when something changes
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Data

Board and owners

1 persons
Number of active companies, tax debt and bankruptcy. Facts, not an assessment.
Board 1
Jaan Tamm20 companies1 with tax debtPersonal ID ↗03.04.2001
Shareholders 1
Jaan Tamm100,0% 6 391 €01.09.2023
Beneficial owners 1
Jaan Tamm20 companies1 with tax debtotsene osalus23.10.2018

Business Register open data

Quarterly taxes and revenue

2026 Q2
State taxes / revenue5,5%
Labour taxes / revenue4,2%
Revenue per employee per month22 834 €
Gross salary (estimate)1 890 €
Net salary (estimate)1 575 €

2026 Q2. Wage is estimated from employment taxes.

Build report

QuarterRevenueChange y/yLabour taxesState taxesEmployees
2026 Q2548 021 €▲ 4%23 138 €30 113 €8
2026 Q1431 978 €▲ 24%22 499 €54 970 €8
2025 Q4496 051 €▼ 2%20 393 €39 945 €8
2025 Q3444 520 €▼ 30%18 203 €47 299 €7
2025 Q2526 849 €▼ 14%11 657 €34 276 €7
2025 Q1348 070 €▼ 3%18 423 €58 189 €4
2024 Q4506 280 €▲ 23%22 505 €41 728 €7
2024 Q3631 990 €▲ 77%24 154 €53 310 €9
2024 Q2612 532 €▼ 11%23 836 €54 306 €9
2024 Q1358 622 €▼ 3%19 401 €33 074 €9
2023 Q4410 162 €▲ 7%20 064 €36 663 €9
2023 Q3357 842 €▼ 17%25 532 €34 080 €8
Näita kogu ajalugu (18 kvartalit)
2023 Q2687 685 €▲ 44%19 048 €49 412 €9
2023 Q1369 351 €▼ 12%22 404 €47 696 €8
2022 Q4384 606 €24 141 €41 766 €11
2022 Q3431 216 €22 245 €39 668 €12
2022 Q2478 764 €18 052 €44 754 €10
2022 Q1421 444 €15 698 €32 187 €10

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
Build report

20252024202320222021
Sales revenue1,7 m €▼ 7%1,8 m €▲ 15%1,6 m €▲ 1%1,6 m €▲ 9%1,5 m €
Profit203 k €▼ 10%226 k €▲ 61%141 k €▼ 20%176 k €▲ plussi-205 k €
Profit margin11,9%12,3%8,8%11,1%-14,1%
Jaotamata kasum659 k €▲ 52%433 k €▲ 48%292 k €▲ 151%116 k €▼ 64%322 k €
Cash72 000 €▲ 91%37 759 €▼ 46%70 235 €▲ 20%58 657 €▼ 31%85 574 €
Current assets2,1 m €▲ 18%1,8 m €▲ 13%1,6 m €▲ 23%1,3 m €▲ 11%1,2 m €
Põhivara602 k €▲ 2%589 k €▲ 14%518 k €▲ 18%441 k €▲ 52%290 k €
Assets2,7 m €▲ 14%2,4 m €▲ 13%2,1 m €▲ 22%1,7 m €▲ 19%1,4 m €
Current liabilities1,1 m €▲ 2%1,1 m €▲ 5%1,0 m €▲ 14%892 k €▲ 1%880 k €
Pikaajalised kohustised759 k €▲ 18%642 k €▲ 1%638 k €▲ 20%532 k €▲ 19%446 k €
Total liabilities1,8 m €▲ 8%1,7 m €▲ 3%1,7 m €▲ 17%1,4 m €▲ 7%1,3 m €
Equity869 k €▲ 31%666 k €▲ 51%440 k €▲ 47%299 k €▲ 143%123 k €
Tööjõukulud-171 k €▲ 21%-216 k €▼ 4%-209 k €▲ 1%-210 k €▼ 56%-135 k €
Employees6▼ 25%8▼ 11%9▼ 10%100%10
Filed17.08.202631.07.202530.06.202413.07.202301.11.2022
ReportIn the Business Register ↗In the Business Register ↗In the Business Register ↗In the Business Register ↗In the Business Register ↗

▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0

Revenue by activity

2025
ActivityEMTAKSales revenueOsa
Wholesale of perfume and cosmetics main activity464511 701 366 €100%

2025 annual report, RIK open data

Real estate

e-kinnistusraamat

Loading properties…

Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data

Debts and court cases

clean
No tax debt · Tax Board 03.10.2026

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

15 989 € makseid · 1 hanget

Tehingud riigiasutustega

20266 134 €
20254 051 €
20243 771 €
20232 033 €

Suurimad maksjad

OÜ Keila Tervisekeskus6 481 €
Ida-Virumaa Kutsehariduskeskus1 793 €
Ida-Tallinna Keskhaigla AS1 781 €
AS Rakvere Haigla1 418 €
SA Viljandi Haigla1 315 €
Kõik maksed kuude kaupa
KuuMaksjaLiikFieldAmount
08.2026Eesti TöötukassaMuud toetusedTöötute sotsiaalne kaitse624 €
07.2026OÜ Keila TervisekeskusMajandamiskuludSport1 967 €
06.2026Ida-Virumaa KutsehariduskeskusMajandamiskuludKutseharidus414 €
04.2026OÜ Keila TervisekeskusMajandamiskuludSport201 €
03.2026OÜ Keila TervisekeskusMajandamiskuludSport1 273 €
02.2026OÜ Keila TervisekeskusMajandamiskuludSport1 657 €
10.2025OÜ Keila TervisekeskusMajandamiskuludSport326 €
10.2025Pärnu HariduskeskusMajandamiskuludKutseharidus228 €
07.2025Tallinna SpordikeskusMajandamiskuludSport1 205 €
06.2025SA Viljandi HaiglaMajandamiskuludÜldhaigla teenused1 315 €
05.2025Ida-Virumaa KutsehariduskeskusMajandamiskuludKutseharidus327 €
04.2025OÜ Keila TervisekeskusMajandamiskuludSport294 €
02.2025Ida-Tallinna Keskhaigla ASMajandamiskuludÜldhaigla teenused356 €
11.2024Ida-Virumaa KutsehariduskeskusMajandamiskuludKutseharidus433 €
10.2024OÜ Keila TervisekeskusMajandamiskuludSport255 €
10.2024Pärnumaa KutsehariduskeskusMajandamiskuludKutseharidus232 €
08.2024Ida-Tallinna Keskhaigla ASMajandamiskuludÜldhaigla teenused596 €
07.2024AS Rakvere HaiglaMajandamiskuludÜldhaigla teenused974 €
05.2024OÜ Keila TervisekeskusMajandamiskuludSport327 €
03.2024OÜ Keila TervisekeskusMajandamiskuludSport182 €
01.2024Pärnumaa KutsehariduskeskusMajandamiskuludKutseharidus500 €
01.2024Rae VallavalitsusMajandamiskuludSport272 €
11.2023Ida-Virumaa KutsehariduskeskusMajandamiskuludKutseharidus375 €
10.2023Rae VallavalitsusMajandamiskuludSport142 €
03.2023Ida-Tallinna Keskhaigla ASMajandamiskuludÜldhaigla teenused829 €
03.2023AS Rakvere HaiglaMajandamiskuludÜldhaigla teenused444 €
02.2023Ida-Virumaa KutsehariduskeskusMajandamiskuludKutseharidus244 €

Riigi Tugiteenuste Keskus, Saldo makseandmikud

Public procurement contracts

DateContracting authorityTenderAmount
16.07.2026Aktsiaselts Ida-Tallinna KeskhaiglaHankeleping_Kivilaine7 342 €

Public Procurement Register

Holdings in other companies

0

No holdings in other companies

Companies linked via the board

19
Globalsun OÜJaan Tamm2,7 m €AAAOsaühing SunmaxJaan Tamm729 k €AAOsaühing RegentumJaan Tamm624 k €AAOsaühing FanorisJaan Tamm110 k €ADerma Baltic OÜJaan Tamm57 299 €CTallinn, Pärnu mnt 8 // Väike-Karja tn 9 korteriühistuJaan Tamm33 238 €ADSUN OÜJaan Tamm4 423 €BBBOÜ Monter EhitusJaan Tamm0 €BBOsaühing Sun GateJaan Tamm0 €BBOsaühing MontcomJaan Tamm0 €BBOsaühing Fixor KinnisvaraJaan Tamm0 €BBOsaühing DoubleSunJaan Tamm0 €BBSolaariumikeskus PÄIKE OÜJaan Tamm0 €BBStembler Trade OÜJaan Tamm0 €BJandre Investeeringud OÜJaan Tamm0 €BBZenart OÜJaan Tamm0 €BBRoosen Invest OÜJaan Tamm0 €Romee Invest OÜJaan Tamm0 €BBPenge OÜJaan Tamm0 €BBB

Sorted by revenue (latest report or 4 quarters).

Top 20 in activity: Wholesale of perfume and cosmetics

20
#CompanyRevenue
1Orien Trade OÜ116,1 m €
2Aktsiaselts SIROWA TALLINN28,7 m €
3Osaühing Tradehouse22,9 m €
4"L'Oreal Baltic" SIA Eesti filiaal20,7 m €
5Crownlog OÜ10,8 m €
6Prestige Brand International OÜ5,7 m €
7OÜ Merywood5,7 m €
8OÜ Pro Beauté5,1 m €
9Aktsiaselts Salonshop Baltic4,5 m €
10Perfume Index ltd OÜ3,3 m €
11Vincent Holding osaühing3,2 m €
12Cronus OÜ3,0 m €
13MG Beauty OÜ2,8 m €
14Globalsun OÜ2,7 m €
15OÜ TKM Beauty1,8 m €
16osaühing Kivilaine1,7 m €
17Lenzer Trade OÜ1,6 m €
18OÜ Pariisi Vesi1,5 m €
19GORUK SUPPLY OÜ1,5 m €
20osaühing Depilé1,4 m €

Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity

Pandid, domeenid

2 records

Commercial pledges

NumberPandipidajaAmountSince
3AS DnB NORD Liising1 000 000 €07.12.2010

Domains

DomainSource
kivilaine.eeBusiness Register

History and notices

14
DateLiikSisu
01.09.2023KanneMuutmiskanne
11.12.2020KanneMuutmiskanne ÄS § 525 lg 2 alusel
05.04.2019KanneMuutmiskanne ÄS § 525 lg 2 alusel
16.01.2018KanneMuutmiskanne
07.11.2017KanneMuutmiskanne
01.09.2016KanneMuutmiskanne
25.06.2014KanneKommertspandi kustutamiskanne
25.06.2014KanneKommertspandi muutmiskanne
01.02.2012KanneMuutmiskanne
04.03.2011Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamataTäiendav toimiku dokumentide kontroll
07.12.2010KanneKommertspandi avamiskanne
03.12.2008Tegevusalade kustutamine registrikaardiltMuutmiskanne
25.06.2008KanneKommertspandi avamiskanne
17.03.2008KanneKommertspandi avamiskanne