General information

Contacts

Industries

Jah

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

Osaühing KRISTALLKOTKAS

Legal form:

Private limited company

Registry code:

10337249

VAT no.:

EE100467802

Fiscal-year period:

01.01 - 31.12

Established:

04.12.1997 (28)

Capital:

2 556 EUR

Address:

Kõue, Lihulõpe küla, Haljala vald, Lääne-Viru maakond, 45313

Status:

Registered

Contacts

Email:

info@kristallkotkas.ee

Phone:

+372 5159728

Phone:

+372 3223806

Website:

http://www.kristallkotkas.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 - Other non-specialised retail trade

VAT liability

	Start	End
EE100467802	01.03.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	11.06.2021	Valid
2019	01.01.2019 - 31.12.2019	10.06.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	23.05.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	24.03.2015	Valid
2013	01.01.2013 - 31.12.2013	22.05.2014	Valid
2012	01.01.2012 - 31.12.2012	18.04.2013	Valid
2011	01.01.2011 - 31.12.2011	03.04.2012	Valid
2010	01.01.2010 - 31.12.2010	12.04.2011	Valid
2009	01.01.2009 - 31.12.2009	10.06.2010	Valid
2008	01.01.2008 - 31.12.2008	07.05.2009	Valid
2007	01.01.2007 - 31.12.2007	18.06.2008	Valid
2006	01.01.2006 - 31.12.2006	26.06.2007	Valid
2005	01.01.2005 - 31.12.2005	15.06.2006	Valid
2004	01.01.2004 - 31.12.2004	14.06.2005	Valid
2003	01.01.2003 - 31.12.2003	15.06.2004	Valid
2002	01.01.2002 - 31.12.2002	18.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	19.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

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	11 107 €	3 860 €	95 961 €13.2%	5
Kokku 2026:	11 107 €	3 860 €	95 961 €
2025 Q4	12 389 €	4 553 €	110 519 €8.4%	5
2025 Q3	8 383 €	2 922 €	101 936 €21.2%	5
2025 Q2	10 632 €	3 415 €	84 129 €23.6%	5
2025 Q1	13 809 €	4 670 €	110 169 €4.4%	6
Kokku 2025:	45 213 €	15 560 €	406 753 €7.6%
2024 Q4	13 873 €	5 070 €	115 291 €3.0%	5
2024 Q3	7 295 €	5 567 €	118 887 €24.3%	7
2024 Q2	13 420 €	4 710 €	95 641 €13.4%	6
2024 Q1	13 106 €	4 764 €	110 438 €12.6%	5
Kokku 2024:	47 694 €	20 111 €	440 257 €0.9%
2023 Q4	10 574 €	4 743 €	126 389 €6.6%	5
2023 Q3	6 739 €	4 273 €	118 554 €28.2%	6
2023 Q2	9 940 €	4 640 €	92 444 €13.6%	6
2023 Q1	10 036 €	3 746 €	106 976 €16.3%	7
Kokku 2023:	37 290 €	17 402 €	444 363 €3.3%
2022 Q4	10 909 €	4 538 €	127 763 €9.2%	5
2022 Q3	8 602 €	4 305 €	116 992 €13.7%	5
2022 Q2	8 017 €	3 850 €	102 884 €7.9%	6
2022 Q1	11 395 €	4 583 €	111 668 €13.1%	6
Kokku 2022:	38 924 €	17 276 €	459 308 €2.6%
2021 Q4	11 321 €	4 570 €	128 455 €13.4%	7
2021 Q3	5 843 €	4 520 €	113 324 €20.2%	6
2021 Q2	8 116 €	2 777 €	94 247 €15.7%	7
2021 Q1	10 359 €	4 861 €	111 735 €9.6%	6
Kokku 2021:	35 638 €	16 728 €	447 760 €9.3%
2020 Q4	9 704 €	5 103 €	123 560 €4.7%	6
2020 Q3	7 520 €	3 706 €	117 978 €12.8%	7
2020 Q2	6 878 €	2 018 €	104 574 €29.0%	6
2020 Q1	4 787 €	3 701 €	147 288 €0.2%	6
Kokku 2020:	28 890 €	14 528 €	493 401 €2.0%
2019 Q4	10 509 €	3 822 €	147 637 €39.1%	6
2019 Q3	7 672 €	3 715 €	106 156 €16.3%	6
2019 Q2	10 257 €	3 466 €	126 798 €3.1%	5
2019 Q1	10 389 €	3 190 €	122 999 €14.4%	6
Kokku 2019:	38 827 €	14 193 €	503 590 €8.6%
2018 Q4	9 786 €	3 267 €	143 705 €7.7%	6
2018 Q3	7 293 €	3 194 €	133 427 €49.9%	6
2018 Q2	7 160 €	2 702 €	88 996 €8.8%	5
2018 Q1	8 217 €	2 899 €	97 605 €19.1%	6
Kokku 2018:	32 456 €	12 062 €	463 733 €14.8%
2017 Q4	5 704 €	3 315 €	120 608 €20.6%	5
2017 Q3	4 718 €	3 406 €	99 981 €14.3%	5
2017 Q2	5 880 €	3 306 €	87 482 €8.8%	5
2017 Q1	7 960 €	3 260 €	95 890 €8.4%	6
Kokku 2017:	24 262 €	13 287 €	403 961 €16.1%
2016 Q4	5 397 €	3 361 €	88 494 €16.2%	4
2016 Q3	4 611 €	4 012 €	105 635 €31.6%	4
2016 Q2	5 989 €	3 049 €	80 264 €9.1%	4
2016 Q1	7 160 €	2 794 €	73 558 €27.3%	4
Kokku 2016:	23 157 €	13 216 €	347 951 €5.1%
2015 Q4	6 267 €	3 440 €	101 196 €5.7%	4
2015 Q3	4 644 €	3 255 €	95 760 €18.8%	4
2015 Q2	-573 €	2 741 €	80 626 €9.5%	4
2015 Q1	9 489 €	3 029 €	89 114 €	4
Kokku 2015:	19 827 €	12 465 €	366 696 €

Revenue by industry

	2022	2023	2024
Other non-specialised retail trade			390 579 €
Retail sale in other non-specialised stores	409 811 €	401 618 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aarne Kõue	36209XXXXXX	13.09.1962 (63)	Board member	01.07.2022	-
Krista Kõue	46404XXXXXX	30.04.1964 (62)	Board member	01.07.2022	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aarne Kõue	36209XXXXXX	13.09.1962 (63)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aarne Kõue	36209XXXXXX	13.09.1962 (63)	Founder	04.12.1997	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aarne Kõue	36209XXXXXX	13.09.1962 (63)	Direct holding	27.05.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

95 961 €

Monthly average

31 987 €

Per employee

6 397 €

Equity ratio

1 251,45%

Labour taxes

Turnover ratio

4,02%

Tax ratio

34,75%

Monthly average

1 287 €

Per employee

257 €

State taxes

Monthly average

3 702 €

Turnover ratio

11,57%

Estimated salary

Gross salary

675 €

Net salary

646 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	193 636 €5.8%	182 954 €17.1%	156 226 €8.6%	143 834 €4.1%	138 230 €1.4%	140 238 €
Non-current assets	267 482 €4.7%	280 535 €4.4%	293 588 €0.2%	292 948 €4.1%	305 333 €8.1%	282 500 €
Total assets	461 118 €0.5%	463 489 €3.0%	449 814 €3.0%	436 782 €1.5%	443 563 €4.9%	422 738 €
Short-term liabilities	153 755 €5.4%	145 870 €12.2%	129 959 €16.7%	111 340 €1.4%	112 907 €16.5%	135 181 €
Long-term liabilities	29 520 €27.9%	40 945 €16.1%	48 831 €13.6%	56 525 €11.7%	64 030 €116.9%	29 519 €
Total liabilities	183 275 €1.9%	186 815 €4.5%	178 790 €6.5%	167 865 €5.1%	176 937 €7.4%	164 700 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	274 118 €2.1%	268 468 €0.8%	266 361 €0.9%	264 070 €3.4%	255 482 €3.3%	247 272 €
Net profit	1 169 €79.3%	5 650 €168.2%	2 107 €8.0%	2 291 €73.3%	8 588 €4.6%	8 210 €
Equity	277 843 €0.4%	276 674 €2.1%	271 024 €0.8%	268 917 €0.9%	266 626 €3.3%	258 038 €
Turnover	390 579 €2.7%	401 618 €2.0%	409 811 €1.1%	414 229 €4.9%	435 509 €2.6%	447 105 €
Profit margin	0.30%78.7%	1.41%173.6%	0.51%7.0%	0.55%72.0%	1.97%7.4%	1.84%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NC TIR	VC BKO	WC BML	15 635	21 797
Liquidity
Current ratio	N.T	O.D	Y.B	1.3	1.2
Quick ratio	Q.D	Q.C	C.I	0.1	0.1
Cash ratio	Y.C	B.B	U.G	0.0	0.0
Efficiency
Days sales outstanding (dso)	RX.G	AE.N	LF.H	8.2	10.6
Asset turnover	P.U	P.Q	N.K	0.9	1.0
Structure
Debt ratio	P.Q	D.P	C.T	0.4	0.4
Profitability
Operating margin	D.Z%	P.D%	D.F%	0.8%	2.2%
Net profit margin	B.O%	I.T%	O.V%	0.6%	2.0%
Return on assets (roa)	Q.D%	Q.V%	B.K%	0.5%	2.0%
Return on equity (roe)	I.L%	C.J%	L.P%	0.9%	3.2%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK021376	Commerce > Retail trade	Valid	15.06.2006	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 40005947 / 9	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 40005947 / 8	01.07.2022	Entry - Amendment entry	Entered into force (01.07.2022)
Ä 40005947 / 7	27.05.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (27.05.2019)
Ä 40005947 / 6	08.02.2018	Entry - Amendment entry	Entered into force (08.02.2018)
Ä 40005947 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Võidu tn 24a, Rakvere linn, Lääne-Viru maakond	923 m²	Commercial land 50%, Residential land 50%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.04.2026	Rakvere Linnavalitsus	240.00 € Received	OPERATING EXPENSES Municipal government
23.03.2026	Rakvere Vallavalitsus	109.02 € Received	OPERATING EXPENSES Pre-primary education
23.03.2026	Rakvere Ametikool	127.60 € Received	OPERATING EXPENSES Vocational education
19.03.2026	Rakvere Vallavalitsus	100.74 € Received	OPERATING EXPENSES Pre-primary education
18.03.2026	Rahvusarhiiv	169.90 € Received	OPERATING EXPENSES Other general services

1 - 5 / 1027 rows

.ee domains

Domain	Status	Registered	Expires	End
kristallkotkas.ee	Active	04.07.2010	16.09.2027	-

1 - 1 / 1 rows

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