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3.5K€

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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 (25)

Capital:

2 560 EUR

Address:

Jõe tn 11, Lagedi alevik, Rae vald, Harju maakond, 75304

Status:

Registered

Contacts

Email:

ewa@kuldengrupp.ee

Phone:

+372 5024713

Phone:

+372 5068700

Phone:

+372 5117100

Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
43351 - Other building completion and finishing
43331 - Floor and wall covering installation
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE100646225	01.11.2000

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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3.5K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	38 399 €	24 272 €	318 960 €8.5%	9
Kokku 2026:	38 399 €	24 272 €	318 960 €
2025 Q4	35 711 €	25 676 €	348 453 €16.3%	9
2025 Q3	44 454 €	27 337 €	299 706 €2.4%	9
2025 Q2	37 562 €	24 666 €	307 111 €34.3%	9
2025 Q1	33 560 €	27 027 €	228 746 €33.8%	9
Kokku 2025:	151 287 €	104 706 €	1 184 016 €16.3%
2024 Q4	40 932 €	25 080 €	345 791 €39.9%	10
2024 Q3	86 060 €	24 812 €	575 143 €199.6%	11
2024 Q2	34 003 €	25 404 €	191 942 €36.3%	11
2024 Q1	32 912 €	25 190 €	301 491 €38.5%	13
Kokku 2024:	193 907 €	100 486 €	1 414 367 €19.7%
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%	12
2023 Q1	65 675 €	21 805 €	501 231 €26.4%	11
Kokku 2023:	177 566 €	86 331 €	1 760 963 €11.4%
2022 Q4	42 764 €	21 018 €	680 885 €156.4%	14
2022 Q3	27 972 €	21 885 €	265 598 €23.3%	15
2022 Q2	44 122 €	20 414 €	346 102 €20.3%	14
2022 Q1	29 179 €	16 927 €	287 701 €9.0%	15
Kokku 2022:	144 038 €	80 244 €	1 580 285 €23.6%
2021 Q4	24 416 €	17 688 €	316 261 €9.0%	13
2021 Q3	20 974 €	16 332 €	347 699 €13.5%	13
2021 Q2	57 419 €	17 356 €	401 865 €88.8%	13
2021 Q1	25 285 €	19 140 €	212 814 €57.9%	14
Kokku 2021:	128 093 €	70 517 €	1 278 640 €7.5%
2020 Q4	40 263 €	18 687 €	505 346 €28.7%	14
2020 Q3	31 547 €	17 859 €	392 757 €61.1%	14
2020 Q2	14 615 €	15 703 €	243 771 €1.1%	14
2020 Q1	31 967 €	16 789 €	241 058 €28.4%	13
Kokku 2020:	118 393 €	69 038 €	1 382 932 €21.8%
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 €105.4%	16
2019 Q1	23 273 €	17 502 €	149 436 €51.9%	16
Kokku 2019:	116 768 €	72 794 €	1 135 325 €5.8%
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
Kokku 2018:	137 822 €	67 489 €	1 073 216 €13.1%
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
Kokku 2017:	133 744 €	69 638 €	948 506 €23.7%
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
Kokku 2016:	137 334 €	70 949 €	766 488 €20.1%
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
Kokku 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

	Amount	Deferred	Disputed
Interest	32,00 €	32,00 €	0,00 €
Value-added tax	3 507,49 €	3 507,49 €	0,00 €
Total	3 539,49 €	3 539,49 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Erik Metsis	37806XXXXXX	19.06.1978 (47)	Board member	29.09.2000	-
Ewa Metsis	47309XXXXXX	26.09.1973 (52)	Board member	29.09.2000	-
Olev Metsis	35102XXXXXX	04.02.1951 (75)	Board member	29.09.2000	-

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ewa Metsis	47309XXXXXX	26.09.1973 (52)	Shareholder	832,00 EUR	32,5	Sole ownership	01.09.2023	-
Olev Metsis	35102XXXXXX	04.02.1951 (75)	Shareholder	896,00 EUR	35	Sole ownership	01.09.2023	-
Erik Metsis	37806XXXXXX	19.06.1978 (47)	Shareholder	832,00 EUR	32,5	Sole ownership	01.09.2023	-

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1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Erik Metsis	37806XXXXXX	19.06.1978 (47)	Founder	29.09.2000	-
Ewa Metsis	47309XXXXXX	26.09.1973 (52)	Founder	29.09.2000	-
Olev Metsis	35102XXXXXX	04.02.1951 (75)	Founder	29.09.2000	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Erik Metsis	37806XXXXXX	19.06.1978 (47)	Direct holding	06.09.2018	-
Ewa Metsis	47309XXXXXX	26.09.1973 (52)	Direct holding	06.09.2018	-
Olev Metsis	35102XXXXXX	04.02.1951 (75)	Direct holding	06.09.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

318 960 €

Monthly average

106 320 €

Per employee

11 813 €

Equity ratio

4 153,13%

Labour taxes

Turnover ratio

7,61%

Tax ratio

63,21%

Monthly average

8 091 €

Per employee

899 €

State taxes

Monthly average

12 800 €

Turnover ratio

12,04%

Estimated salary

Gross salary

1 756 €

Net salary

1 450 €

Aggregate data

	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 €223.6%	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	2 560 €	2 560 €	2 560 €	2 560 €	2 560 €	2 560 €	2 560 €
Retained earnings	464 058 €11.4%	416 454 €26.7%	328 761 €59.0%	206 766 €28.2%	288 006 €2.7%	295 884 €5.7%	313 867 €
Net profit	4 807 €89.9%	47 604 €45.7%	87 693 €42.3%	151 995 €287.1%	-81 240 €2.0%	-82 878 €387.0%	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	0.37%89.7%	3.64%33.1%	5.43%36.7%	8.58%238.5%	-6.19%3.6%	-5.98%337.0%	2.52%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	O.X	Q.L	R.J	1.4	1.3
Quick ratio	B.B	Z.T	J.V	1.4	1.3
Cash ratio	T.U	Y.D	X.I	0.3	0.4
Efficiency
Days sales outstanding (dso)	ZK.J	HC.G	HE.I	64.8	56.5
Asset turnover	B.S	B.L	R.E	2.6	2.7
Structure
Debt ratio	Z.F	H.B	E.Z	0.6	0.6
Profitability
Operating margin	K.F%	S.B%	F.T%	-6.0%	-5.7%
Net profit margin	Z.J%	S.E%	L.K%	-6.2%	-6.0%
Return on assets (roa)	D.D%	UG.I%	JP.I%	-16.3%	-15.9%
Return on equity (roe)	NG.P%	SV.C%	ST.J%	-38.8%	-38.4%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH006419	- > Construction	Valid	16.07.2012	-
Notice of economic activity	EEP002292	- > Design / engineering	Valid	15.11.2011	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10051735 / 9	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10051735 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10051735 / 7	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10051735 / 6	15.07.2015	Entry - Amendment entry		Entered into force (15.07.2015)
Ä 10051735 / M2	07.07.2015	Order to remedy deficiencies - Amendment entry	27.07.2015	Deficiencies remedied (08.07.2015)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakond	5601 m²	Residential land 100%
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakond	5601 m²	Residential land 100%
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakond	5601 m²	Residential land 100%
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakond	5601 m²	Residential land 100%
Heki tee 6, Haabneeme alevik, Viimsi vald, Harju maakond	5601 m²	Residential land 100%

1 - 5 / 5 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
22.04.2026	Sihtasutus Rannarahva Muuseum	18 600.00 € Received	OPERATING EXPENSES Museums
08.04.2026	Sihtasutus Rannarahva Muuseum	22 940.00 € Received	OPERATING EXPENSES Museums
20.06.2025	Sihtasutus Rannarahva Muuseum	32 073.80 € Received	OPERATING EXPENSES Museums
28.09.2023	Siseministeeriumi infotehnoloogia- ja arenduskeskus	567.60 € Received	OPERATING EXPENSES Other public order and safety, incl. administration
23.12.2022	Viimsi Vallavalitsus	966.00 € Received	OPERATING EXPENSES Youth hobby education and activities

1 - 5 / 6 rows

.ee domains

Domain	Status	Registered	Expires	End
joegrupp.ee	Active	27.11.2024	28.11.2026	-
saksatermoplokk.ee	Active	13.11.2024	14.11.2026	-
kuldengrupp.ee	Active	04.07.2010	21.09.2026	-

1 - 3 / 3 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