Registered 14. oktoober 1996, primary activity: Wholesale of perfume and cosmetics. Main place of business in Kesklinna linnaosa, Tallinn, Harju maakond.
| Year | Revenue | Profit |
|---|
2026: 3k € · 2025: 4k € · 2024: 4k €
osaühing Kivilaine is connected to 20 other companies through 1 person who hold a role here and elsewhere. The strongest tie runs through Jaan Tamm (20 companies).
| Equity |
|---|
| Assets |
|---|
| Employees |
|---|
| 2024 | 1 832 884 € | 226 290 € | 666k € | 2,4m € | 8 | 31.07.2025 | |
| 2023 | 1 599 833 € | 140 558 € | 440k € | 2,1m € | 9 | 30.06.2024 | |
| 2022 | 1 581 618 € | 175 876 € | 299k € | 1,7m € | 10 | 13.07.2023 | |
| 2021 | 1 452 055 € | −205 333 € | 123k € | 1,4m € | 10 | 01.11.2022 | |
| 2020 | 1 112 795 € | 4200 € | 329k € | 1,3m € | 8 | 20.10.2021 | |
| 2019 | 1 231 775 € | 36 700 € | 325k € | 1,7m € | 9 | 29.12.2020 |
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026I-II Q | 979 999 € | 85 083 € | 45 637 € | 8 |
| 2025 | 1 815 490 € | 179 709 € | 68 676 € | 8 |
| 2024 | 2 109 424 € | 182 418 € | 89 896 € | 7 |
| 2023 | 1 825 040 € | 167 851 € | 87 048 € | 9 |
| 2022 | 1 716 030 € | 158 375 € | 80 136 € | 11 |
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | 432k € | 548k € | – | – |
| State taxes 2026 | 55k € | 30k € | – | – |
| Taxes on workforce 2026 | 22k € | 23k € | – | – |
| Employees 2026 | 8 | 8 | – | – |
| Revenue 2025 | 348k € | 527k € | 445k € | 496k € |
| State taxes 2025 | 58k € | 34k € | 47k € | 40k € |
| Taxes on workforce 2025 | 18k € | 12k € | 18k € | 20k € |
| Employees 2025 | 4 | 7 | 7 | 8 |
| Revenue 2024 | 359k € | 613k € | 632k € | 506k € |
| State taxes 2024 | 33k € | 54k € | 53k € | 42k € |
| Taxes on workforce 2024 | 19k € | 24k € | 24k € | 23k € |
| Employees 2024 | 9 | 9 | 9 | 7 |
| Revenue 2023 | 369k € | 688k € | 358k € | 410k € |
| State taxes 2023 | 48k € | 49k € | 34k € | 37k € |
| Taxes on workforce 2023 | 22k € | 19k € | 26k € | 20k € |
| Employees 2023 | 8 | 9 | 8 | 9 |
| Revenue 2022 | 421k € | 479k € | 431k € | 385k € |
| State taxes 2022 | 32k € | 45k € | 40k € | 42k € |
| Taxes on workforce 2022 | 16k € | 18k € | 22k € | 24k € |
| Employees 2022 | 10 | 10 | 12 | 11 |
Top 7 buyers account for 11k € — 98% of total. The remaining 1 buyers split the rest.
| Company | Role | Reg. code |
|---|---|---|
| Derma Baltic OÜ | Board memberShareholder 100%Founder | 16144600 |
| DSUN OÜ | Board memberShareholder 100%Founder | 14083194 |
| Globalsun OÜ | Board memberShareholder 100%Founder | 12167024 |
| Jandre Investeeringud OÜ | Board memberShareholder 100%Founder | 14145630 |
| Osaühing DoubleSun | Shareholder 100%Board member | 11113931 |
| Osaühing Fanoris | Shareholder 100%Board member | 10918667 |
| Osaühing Fixor Kinnisvara | Shareholder 100%Board member | 10934904 |
| Osaühing Montcom | Shareholder 100%Board member | 10905481 |
| Osaühing Regentum | Board memberShareholder 100% | 10723248 |
| Osaühing Sun Gate | Board memberShareholder 100% | 10655601 |
| Osaühing Sunmax | Board memberShareholder 100% | 11036805 |
| OÜ Monter Ehitus | Shareholder 100%Board member | 10519430 |
| Penge OÜ | Shareholder 70%FounderBoard member | 16936181 |
| Romee Invest OÜ | Shareholder 100%FounderBoard member | 16607081 |
| Roosen Invest OÜ | Shareholder 100%FounderBoard member | 16099638 |
| Solaariumikeskus PÄIKE OÜ | Shareholder 100%Board member | 11124188 |
| … and 4 more · see on the person page ↗ | ||
Peer group: Parfüümide ja kosmeetika hulgimüük, 162 trading companies that filed a report in the last three years.
Founded 1996. That year 3,425 osaühing were registered; 3,318 are still trading, or 96.9%.