Name
KIVIÕLI KEEMIATÖÖSTUSE OSAÜHING
Registry code
12453072
VAT number
EE101639231
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.04.2013 (12)
Financial year
01.01-31.12
Capital
32 000.00 €
Activity
19201 - Manufacture of refined petroleum products (including peat briquettes) 06101 - Mining of oil shale and extraction of crude petroleum 35301 - Steam and air conditioning supply 35111 - Electricity production from non-renewable energy sources 20141 - manufacture of other organic basic chemicals
49 378 768 €
2 800 441 €
6%
1 717 €
(estimate is approximate)
6 761 841 €
533
Submitted
No tax arrears
41%
5%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Heiti Hääl
| - | - | Indirect ownership |
| Oleg Antajev
| - | Board member | - |
| Priit Orumaa
| - | Board member | - |
| B2G Grupp OÜ 12332902 | 100% - 32 000.00 EUR | - | - |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 30 472 722 € | 29 250 376 € | 31 296 004 € | 48 522 160 € | 52 338 348 € | 49 378 768 € |
| Net profit (loss) for the period | 3 072 687 € | 1 181 236 € | -350 785 € | 5 608 341 € | 3 862 056 € | 2 800 441 € |
| Profit Margin | 10% | 4% | -1% | 12% | 7% | 6% |
| Current Assets | 6 228 605 € | 4 880 799 € | 5 530 267 € | 6 055 731 € | 7 762 259 € | 7 660 915 € |
| Fixed Assets | 20 273 284 € | 19 601 638 € | 23 369 900 € | 25 512 304 € | 51 927 000 € | 47 926 168 € |
| Total Assets | 26 501 890 € | 24 482 436 € | 28 900 168 € | 31 568 034 € | 59 689 260 € | 55 587 084 € |
| Current Liabilities | 13 235 392 € | 12 761 998 € | 14 168 009 € | 5 118 757 € | 35 116 596 € | 42 195 768 € |
| Non Current Liabilities | 8 101 878 € | 5 374 583 € | 8 737 087 € | 2 315 865 € | 20 611 264 € | 6 629 478 € |
| Total Liabilities | 21 337 270 € | 18 136 581 € | 22 905 096 € | 7 434 622 € | 55 727 860 € | 48 825 246 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 5 164 620 € | 6 345 856 € | 5 995 071 € | 24 133 412 € | 3 961 400 € | 6 761 841 € |
| Employees | 585 | 534 | 525 | 514 | 544 | 533 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 10 280 412 € | 132 117 € | 1 430 717 € | 509 |
| 2025 Q3 | 14 750 195 € | 1 984 473 € | 1 520 254 € | 509 |
| 2025 Q2 | 10 480 253 € | 1 119 364 € | 1 439 068 € | 534 |
| 2025 Q1 | 12 540 842 € | 1 254 971 € | 1 493 555 € | 537 |
| 2024 Q4 | 12 026 390 € | 1 040 020 € | 1 316 375 € | 537 |
| 2024 Q3 | 13 208 456 € | 469 426 € | 1 368 233 € | 537 |
| 2024 Q2 | 13 210 200 € | 1 159 191 € | 1 784 607 € | 538 |
| 2024 Q1 | 11 176 993 € | 755 042 € | 1 340 101 € | 542 |
| 2023 Q4 | 15 809 251 € | 1 457 584 € | 1 729 908 € | 553 |
| 2023 Q3 | 20 878 996 € | 1 420 692 € | 905 761 € | 553 |
| 2023 Q2 | 8 008 008 € | 454 506 € | 812 460 € | 553 |
| 2023 Q1 | - | 1 199 869 € | 1 255 314 € | 545 |
| 2022 Q4 | - | 1 041 000 € | 1 091 474 € | 543 |
| 2022 Q3 | - | 1 018 453 € | 1 069 049 € | 543 |
| 2022 Q2 | - | 938 291 € | 982 242 € | 521 |
| 2022 Q1 | - | 1 093 201 € | 1 138 883 € | 517 |
