Osaühing Kulden Grupp

Legal form:: Private limited company
Registry code:: 10702915
VAT no.:: EE100646225
Fiscal-year period:: 01.01 - 31.12
Established:: 29.09.2000 (26 y)
Capital:: 2 560 EUR
Address:: Jõe tn 11, Lagedi alevik, Rae vald, Harju maakond, 75304
Status:: Registered

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Contacts

Phone:: +372 5024713
Phone:: +372 5068700
Phone:: +372 5117100
Email:: ewa@kuldengrupp.ee

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Industries

Industry TOPNo. 36 of 959 companies

36.Osaühing Kulden Grupp1.1M €

Main activity 43351 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100646225	01.11.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	11.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.02.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	03.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	23.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	16.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	17.06.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate5 .ee domains3 Licenses2 Regulations9 Public transactions7 Grants–State aid4 Public procurement6 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	40 942 €	28 334 €	203 381 €−15,3%	9
2026 Q2	50 957 €	24 755 €	240 085 €−24,7%	9
2026 Q1	38 399 €	24 272 €	318 960 €−8,5%	9
Total 2026:	130 298 €	77 361 €	762 426 €
2025 Q4	36 253 €	25 676 €	348 453 €+16,3%	9
2025 Q3	44 454 €	27 337 €	299 706 €−2,4%	9
2025 Q2	38 104 €	24 666 €	307 111 €+34,3%	9
2025 Q1	33 560 €	27 027 €	228 746 €−33,8%	9
Total 2025:	152 371 €	104 706 €	1,18 M €
2024 Q4	40 932 €	25 080 €	345 791 €−39,9%	10
2024 Q3	86 060 €	24 812 €	575 143 €+200%	11
2024 Q2	34 003 €	25 404 €	191 942 €−36,3%	11
2024 Q1	32 912 €	25 190 €	301 491 €−38,5%	13
Total 2024:	193 907 €	100 486 €	1,41 M €
2023 Q4	48 296 €	22 248 €	490 369 €−4,4%	12
2023 Q3	42 979 €	22 165 €	512 902 €+100,0%	12
2023 Q2	20 616 €	20 113 €	256 462 €−48,8%	11
2023 Q1	65 675 €	21 805 €	501 231 €−26,4%	12
Total 2023:	177 566 €	86 331 €	1,76 M €
2022 Q4	42 764 €	21 018 €	680 885 €+156%	12
2022 Q3	27 972 €	21 885 €	266 168 €−23,1%	15
2022 Q2	44 122 €	20 414 €	346 102 €+20,3%	14
2022 Q1	29 179 €	16 927 €	287 701 €−9,0%	15
Total 2022:	144 037 €	80 244 €	1,58 M €
2021 Q4	24 415,59 €	17 688,26 €	316 261,28 €−9,0%	13
2021 Q3	20 974,06 €	16 332,12 €	347 699,49 €−13,5%	13
2021 Q2	57 418,55 €	17 356,49 €	401 865,10 €+88,8%	13
2021 Q1	25 284,74 €	19 139,98 €	212 813,82 €−57,9%	14
Total 2021:	128 092,94 €	70 516,85 €	1,28 M €
2020 Q4	40 263 €	18 687,27 €	505 345,96 €+28,7%	14
2020 Q3	31 547,26 €	17 858,66 €	392 756,75 €+61,1%	14
2020 Q2	14 615,37 €	15 702,70 €	243 770,98 €+1,1%	14
2020 Q1	31 967 €	16 789 €	241 058 €−28,4%	13
Total 2020:	118 392,63 €	69 037,63 €	1,38 M €
2019 Q4	29 296 €	18 325 €	336 641 €−1,7%	13
2019 Q3	29 982 €	18 652 €	342 366 €+11,6%	18
2019 Q2	34 217 €	18 315 €	306 882 €+105%	16
2019 Q1	23 273 €	17 502 €	149 436 €+51,9%	16
Total 2019:	116 768 €	72 794 €	1,14 M €
2018 Q4	20 675 €	16 598 €	98 372 €−7,8%	16
2018 Q3	20 921 €	17 133 €	106 722 €−79,2%	14
2018 Q2	48 352 €	17 615 €	511 954 €+43,7%	14
2018 Q1	47 874 €	16 143 €	356 168 €+89,1%	14
Total 2018:	137 822 €	67 489 €	1,07 M €
2017 Q4	33 597 €	16 267 €	188 394 €−25,4%	14
2017 Q3	30 197 €	15 922 €	252 656 €−11,4%	15
2017 Q2	36 256 €	17 205 €	285 284 €+28,4%	16
2017 Q1	33 694 €	20 244 €	222 172 €+7,9%	15
Total 2017:	133 744 €	69 638 €	948 506 €
2016 Q4	31 655 €	19 063 €	205 943 €−1,8%	14
2016 Q3	34 353 €	19 410 €	209 694 €+24,2%	14
2016 Q2	32 161 €	15 627 €	168 825 €−7,3%	14
2016 Q1	39 165 €	16 849 €	182 026 €−27,5%	14
Total 2016:	137 334 €	70 949 €	766 488 €
2015 Q4	36 009 €	13 539 €	251 196 €+6,6%	11
2015 Q3	18 760 €	12 703 €	235 702 €+10,4%	11
2015 Q2	17 043 €	11 511 €	213 574 €−17,4%	11
2015 Q1	28 347 €	13 929 €	258 448 €	11
Total 2015:	100 159 €	51 682 €	958 920 €

Revenue by industry

	2023	2024	2025
Other building completion and finishing	1 141 943 €	895 575 €	658 259 €
Construction of residential and non-residential buildings	448 380 €	413 557 €	475 640 €
Floor and wall covering installation	23 924 €		151 657 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Erik Metsis	37806XXXXXX	19.06.1978 (48)	Board member	29.09.2000	-
Ewa Metsis	47309XXXXXX	26.09.1973 (53)	Board member	29.09.2000	-
Olev Metsis	35102XXXXXX	04.02.1951 (75)	Board member	29.09.2000	-

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Shareholders

	Personal ID code
Olev Metsis	35102XXXXXX	04.02.1951 (75)	Shareholder	896 EUR	35,00%	Sole ownership	01.09.2023	-
Ewa Metsis	47309XXXXXX	26.09.1973 (53)	Shareholder	832 EUR	32,50%	Sole ownership	01.09.2023	-
Erik Metsis	37806XXXXXX	19.06.1978 (48)	Shareholder	832 EUR	32,50%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Erik Metsis	37806XXXXXX	19.06.1978 (48)	Founder	29.09.2000	-
Ewa Metsis	47309XXXXXX	26.09.1973 (53)	Founder	29.09.2000	-
Olev Metsis	35102XXXXXX	04.02.1951 (75)	Founder	29.09.2000	-

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Ultimate beneficial owners

	Personal ID code
Erik Metsis	37806XXXXXX	19.06.1978 (48)	Direct holding	06.09.2018	-
Ewa Metsis	47309XXXXXX	26.09.1973 (53)	Direct holding	06.09.2018	-
Olev Metsis	35102XXXXXX	04.02.1951 (75)	Direct holding	06.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 203 381 €
Monthly average: 67 794 €
Per employee: 7 533 €
Equity ratio: 2 648,19%

Labour taxes

Turnover ratio: 13,93%
Tax ratio: 69,21%
Monthly average: 9 445 €
Per employee: 1 049 €

State taxes

Monthly average: 13 647 €
Turnover ratio: 20,13%

Estimated salary

Gross salary: 1 982 €
Net salary: 1 644 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	386 218 €−18,0%	470 950 €+4,1%	452 452 €−19,4%	561 582 €+70,8%	328 700 €+6,5%	308 729 €−16,5%	369 893 €
Non-current assets	287 512 €−0,7%	289 626 €−0,4%	290 696 €+92,4%	151 115 €−5,9%	160 624 €−19,6%	199 733 €+19,3%	167 364 €
Total assets	673 730 €−11,4%	760 576 €+2,3%	743 148 €+4,3%	712 697 €+45,6%	489 324 €−3,8%	508 462 €−5,4%	537 257 €
Short-term liabilities	183 655 €−31,1%	266 454 €−7,1%	286 723 €−11,7%	324 863 €+34,6%	241 390 €−0,8%	243 404 €+37,8%	176 658 €
Long-term liabilities	18 650 €−32,2%	27 504 €−26,5%	37 411 €+41,1%	26 513 €−31,3%	38 608 €−22,0%	49 492 €+224%	15 295 €
Total liabilities	202 305 €−31,2%	293 958 €−9,3%	324 134 €−7,8%	351 376 €+25,5%	279 998 €−4,4%	292 896 €+52,6%	191 953 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	463 802 €+11,4%	416 198 €+26,7%	328 505 €+59,1%	206 510 €−28,2%	287 750 €−2,7%	295 628 €−5,7%	313 611 €
Net profit	4 807 €−89,9%	47 604 €−45,7%	87 693 €−42,3%	151 995 €+287%	-81 240 €+2,0%	-82 878 €−387%	28 877 €
Equity	471 425 €+1,0%	466 618 €+11,4%	419 014 €+16,0%	361 321 €+72,6%	209 326 €−2,9%	215 566 €−37,6%	345 304 €
Turnover	1 285 556 €−1,8%	1 309 132 €−18,9%	1 614 247 €−8,9%	1 772 315 €+35,1%	1 312 143 €−5,3%	1 386 140 €+21,1%	1 144 516 €
Profit margin	0,4%	3,6%	5,4%	8,6%	-6,2%	-6,0%	2,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,7	1,4
Quick ratio	1,7	1,4
Cash ratio	0,3	0,3
Efficiency
Days sales outstanding (dso)	72,6	64,8
Asset turnover	2,9	2,6
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	8,7%	-6,0%
Net profit margin	8,6%	-6,2%
Return on assets (roa)	25,3%	-16,3%
Return on equity (roe)	42,1%	-38,8%

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Licences & notices


Notice of economic activity	EEH006419	Construction	Valid	16.07.2012	-
Notice of economic activity	EEP002292	Design / engineering	Valid	15.11.2011	-

Regulations


Ä 10051735 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10051735 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10051735 / 7	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10051735 / 6	15.07.2015	Entry – Amendment entry	-	Entered into force15.07.2015
Ä 10051735 / M2	07.07.2015	Order to remedy deficiencies – Amendment entry	27.07.2015	Deficiencies remedied08.07.2015

Real estate

		Purpose
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakondSpace: 103 (Maja 2)	5601 m²	Residential land 100%
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakondSpace: G123 (Maja 2)	5601 m²	Residential land 100%
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakondSpace: G141 (Maja 2)	5601 m²	Residential land 100%
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakondSpace: K162 (Maja 2)	5601 m²	Residential land 100%
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakondSpace: K189 (Maja 2)	5601 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


02.06.2026	Sihtasutus Rannarahva Muuseum	17 450,52 €Received	OPERATING EXPENSESMuseums
22.04.2026	Sihtasutus Rannarahva Muuseum	18 600 €Received	OPERATING EXPENSESMuseums
08.04.2026	Sihtasutus Rannarahva Muuseum	22 940 €Received	OPERATING EXPENSESMuseums
20.06.2025	Sihtasutus Rannarahva Muuseum	32 073,80 €Received	OPERATING EXPENSESMuseums
28.09.2023	Siseministeeriumi infotehnoloogia- ja arenduskeskus	567,60 €Received	OPERATING EXPENSESOther public order and safety, incl. administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.01.2021	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	1 198,08 €	20985/2100754
05.11.2014	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	275 €	14295/1400333
12.06.2014	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	10,73 €	14295/1400182
27.12.2013	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12149	Muu › MuuGuarantee	280,33 €	12149/1400661

Public procurement contracts


20.04.2020End 19.09.2020	Reference number 218364 · Lagedi Noortekeskuse ehitustööde töövõtuleping	Rae VallavalitsusContracting authority	195 628 €actual 199 816,29 €	Completed
25.02.2019End 09.09.2019	Reference number 203795	TranspordiametContracting authority	165 162 €actual 158 476 €	Completed
27.03.2012End 01.09.2012	Reference number 131049 · Ehitustööde töövõtuleping E2348	Riigi Kinnisvara AktsiaseltsContracting authority	158 810 €	Completed
16.03.2012End 27.07.2012	Reference number 131061 · Ehitustööde töövõtuleping E3435/12	Riigi Kinnisvara AktsiaseltsContracting authority	209 397 €actual 207 605 €	Completed
16.03.2012End 24.08.2012	Reference number 130827 · EHITUSTÖÖDE TÖÖVÕTULEPING E3438/12	Riigi Kinnisvara AktsiaseltsContracting authority	94 124,50 €	Completed

.ee domains


joegrupp.ee	Active	27.11.2024	28.11.2026
saksatermoplokk.ee	Active	13.11.2024	14.11.2027
kuldengrupp.ee	Active	04.07.2010	21.09.2027

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

Data comes from public registers.