General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Limestone factories of Estonia OÜ
Contacts
Industries
- MINING AND QUARRYING
- Other mining and quarrying
- Mining of stone, sand and clay
- Operation of gravel and sand pits; mining of clay and kaolin
- 08122 - Manufacture of crushed stone
VAT liability
| Start | End | |
|---|---|---|
| EE100263967 | 01.01.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 11.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 463 733 € | 428 098 € | 1 605 989 €53.1% | 84 |
| Kokku 2026: | 463 733 € | 428 098 € | 1 605 989 € | |
| 2025 Q4 | 753 174 € | 445 626 € | 3 421 501 €1.0% | 79 |
| 2025 Q3 | 761 814 € | 435 785 € | 3 457 396 €21.2% | 96 |
| 2025 Q2 | 478 489 € | 375 098 € | 2 852 564 €85.1% | 97 |
| 2025 Q1 | 492 275 € | 462 722 € | 1 540 836 €65.1% | 94 |
| Kokku 2025: | 2 485 752 € | 1 719 231 € | 11 272 297 €12.3% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Manufacture of crushed stone | 8 583 423 € | 7 491 440 € | 8 879 457 € |
| Manufacture of building materials and other products of limestone and dolomite | 1 553 303 € | 1 531 082 € | 1 438 929 € |
| Other mining n.e.c. | 539 844 € | 490 197 € | 1 217 040 € |
Tax debts
No tax debt found
No tax debt as of 11.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Kuldar Õunapuu | 38307XXXXXX | 25.07.1983 (42) | Board member | 02.07.2021 | - |
| Natalia Šumeiko | 47808XXXXXX | 29.08.1978 (47) | Board member | 02.07.2021 | - |
| Vladimir Libman | 35511XXXXXX | 13.11.1955 (70) | Board member | 07.09.1999 | - |
| Natalja Šeremeta | 45011XXXXXX | 26.11.1950 (75) | Procurator | 07.09.1999 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Hindrek Auväärt | 36103XXXXXX | 09.03.1961 (65) | Supervisory-board member | 02.07.2024 | - |
| Vladimir Vaingort | 33811XXXXXX | 10.11.1938 (87) | Chairman of the supervisory board | 26.06.2024 | - |
| ELAI audiitorbüroo OÜ | - | - | Audit firm | 12.04.2022 | - |
| Kristel Viru | 48407XXXXXX | 04.07.1984 (41) | Supervisory-board member | 01.07.2021 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Hindrek Auväärt | 36103XXXXXX | 09.03.1961 (65) | Indirect holding | 07.06.2023 | - |
| Vladimir Libman | 35511XXXXXX | 13.11.1955 (70) | Direct holding | 17.09.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 8 043 314 €1.7% | 7 906 305 €12.1% | 8 990 903 €19.9% | 7 498 480 €8.5% | 6 909 060 €18.1% |
| Non-current assets | 8 209 710 €1.7% | 8 354 789 €8.6% | 7 691 121 €15.9% | 6 634 865 €0.2% | 6 650 849 €8.3% |
| Total assets | 16 253 024 €0.0% | 16 261 094 €2.5% | 16 682 024 €18.0% | 14 133 345 €4.2% | 13 559 909 €3.5% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | R LPE RPO | U FCW UIH | C KTF IOZ | 2 713 358 | 2 159 264 | |
| Liquidity | ||||||
| Current ratio | V.C | X.V | D.H | 7.6 | 4.0 | |
| Quick ratio | X.S | S.F | M.U | 6.6 | 3.3 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | ELM000087 | Electricity > Sale of electricity | Valid | 28.01.2019 | - |
| License | ELJ00005 | Electricity > Provision of network service via the distribution network | Valid | 19.03.2004 | - |
| Notice of economic activity | EH10022037-0001 | - > Construction | Valid | 13.02.2003 | - |
| Notice of economic activity | EO10022037-0001 | - > Owner’s supervision | Valid | 13.02.2003 | - |
| Notice of economic activity | EL10022037-0001 | - > Electrical works | Valid | 22.01.2003 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10000424 / M18 | 05.06.2026 | Directive order - Amendment entry | 12.06.2026 | Entered into force (05.06.2026) |
| Ä 10000424 / 42 | 09.10.2025 | Entry - Amendment entry | Entered into force (09.10.2025) | |
| Ä 10000424 / 41 | 13.12.2024 | Entry - Amendment entry | Entered into force (13.12.2024) | |
| Ä 10000424 / 40 | 09.07.2024 | Entry - Amendment entry | Entered into force (09.07.2024) | |
| Ä 10000424 / 39 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Betooni tn 47, Lasnamäe linnaosa, Tallinn, Harju maakond | 3857 m² | Agricultural land 100% | |
| Betooni tn 51, Lasnamäe linnaosa, Tallinn, Harju maakond | 14831 m² | Mining-industry land 100% | |
| Dolomiidi, Selgase küla, Saaremaa vald, Saare maakond | 87955 m² | Mining-industry land 100% | |
| Dolomiidi, Väike-Pahila küla, Saaremaa vald, Saare maakond | 19351 m² | Industrial land 100% | |
| Kivitööstuse, Sepa küla, Saaremaa vald, Saare maakond | 76163 m² | Industrial land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 26.03.2026 | OÜ Maardu Linnavarahooldus | 216.13 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
| 23.03.2026 | Välisministeerium | 142.72 € Received | OPERATING EXPENSES Foreign policy |
| 18.06.2025 | AS Eesti Raudtee | 59 536.00 € Received | OPERATING EXPENSES Rail transport |
| 29.10.2024 | Eesti Kunstiakadeemia | 871.69 € Received | OPERATING EXPENSES Tertiary education |
| 06.09.2024 | Eesti Kunstiakadeemia | 1 061.40 € Received | OPERATING EXPENSES Tertiary education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| keestrack.ee | Active | 16.06.2020 | 17.06.2030 | - |
| limestone.ee | Active | 04.07.2010 | 14.12.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders