Osaühing KIVIKODA (10924254)

Osaühing KIVIKODA

Legal form:

Private limited company

Registry code:

10924254

VAT no.:

EE100822586

Fiscal-year period:

01.01 - 31.12

Established:

11.02.2003 (22)

Capital:

390 000 EEK

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Suur-Paala tn 13

Status:

Registered

Contacts

Email:

info@kivikoda.ee

Phone:

+372 5066433

Phone:

+372 6233090

Website:

www.kivikoda.ee

Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Cutting, shaping and finishing of stone
23709 - Manufacture of products of granite, marble and other natural stone

VAT liability

	Start	End
EE100822586	14.04.2003

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.06.2024	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	05.07.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	26.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	12.06.2013	Valid
2011	01.01.2011 - 31.12.2011	22.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 23.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	76 002 €	41 503 €	328 107 €21.8%	10
Kokku 2025:	76 002 €	41 503 €	328 107 €
2024 Q4	88 539 €	40 169 €	419 758 €9.4%	9
2024 Q3	89 949 €	42 388 €	383 839 €25.9%	9
2024 Q2	104 660 €	38 408 €	517 752 €27.2%	9
2024 Q1	94 607 €	37 942 €	407 155 €13.5%	9
Kokku 2024:	377 755 €	158 906 €	1 728 503 €2.0%
2023 Q4	92 100 €	42 051 €	470 550 €6.8%	9
2023 Q3	94 203 €	42 970 €	440 484 €12.5%	10
2023 Q2	85 599 €	42 360 €	391 607 €15.2%	11
2023 Q1	90 176 €	39 166 €	461 735 €11.8%	10
Kokku 2023:	362 079 €	166 547 €	1 764 375 €8.5%
2022 Q4	95 800 €	38 983 €	413 016 €22.4%	10
2022 Q3	77 672 €	39 542 €	532 220 €5.7%	9
2022 Q2	57 811 €	31 653 €	564 272 €34.5%	9
2022 Q1	73 509 €	27 607 €	419 458 €4.7%	9
Kokku 2022:	304 793 €	137 785 €	1 928 965 €38.0%
2021 Q4	73 201 €	25 799 €	439 923 €22.8%	8
2021 Q3	66 384 €	28 958 €	358 128 €3.9%	8
2021 Q2	67 055 €	26 011 €	372 739 €64.4%	8
2021 Q1	46 720 €	23 866 €	226 780 €23.8%	8
Kokku 2021:	253 360 €	104 635 €	1 397 569 €27.8%
2020 Q4	63 446 €	26 886 €	297 743 €6.9%	8
2020 Q3	51 261 €	27 006 €	278 557 €2.0%	8
2020 Q2	43 896 €	14 101 €	284 172 €21.9%	8
2020 Q1	49 268 €	24 132 €	233 189 €	8
Kokku 2020:	207 872 €	92 126 €	1 093 660 €

Revenue by industry

	2021	2022	2023
Manufacture of products of granite, marble and other natural stone	965 720 €	1 302 111 €	1 171 160 €

Debts to the tax authority

✓ No tax debt as of 23.06.2025

2025 Q1

Turnover

Amount

328 107 €

Monthly average

109 369 €

Per employee

10 937 €

Equity ratio

28,04%

Labour taxes

Turnover ratio

12,65%

Tax ratio

54,61%

Monthly average

13 834 €

Per employee

1 456 €

State taxes

Monthly average

25 334 €

Turnover ratio

23,16%

Estimated salary

Gross salary

2 694 €

Net salary

2 148 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	521 303 €	460 046 €11.8%	659 847 €43.4%	642 880 €2.6%	644 688 €0.3%
Non-current assets	352 575 €	320 625 €9.1%	298 505 €6.9%	525 576 €76.1%	505 255 €3.9%
Varad kokku	873 878 €	780 671 €10.7%	958 352 €22.8%	1 168 456 €21.9%	1 149 943 €1.6%
Short-term liabilities	232 102 €	119 903 €48.3%	216 502 €80.6%	201 748 €6.8%	274 112 €35.9%
Pikaajalised kohustised	11 710 €	-	-	94 139 €703.9%	62 690 €33.4%
Kohustised kokku	243 812 €	119 903 €50.8%	216 502 €80.6%	295 887 €36.7%	336 802 €13.8%
Osa- või aktsiakapital	24 926 €	24 926 €0.0%	24 926 €0.0%	24 926 €0.0%	24 926 €0.0%
Jaotamata kasum	539 514 €	585 140 €8.5%	615 843 €5.2%	666 924 €8.3%	797 644 €19.6%
Puhaskasum	65 626 €	50 702 €22.7%	101 081 €99.4%	180 719 €78.8%	-9 429 €105.2%
Omakapital	630 066 €	660 768 €4.9%	741 850 €12.3%	872 569 €17.6%	813 141 €6.8%
Turnover	903 404 €	781 609 €13.5%	965 720 €23.6%	1 302 111 €34.8%	1 171 160 €10.1%
Kasumimarginaal	7.26%	6.49%10.7%	10.47%61.4%	13.88%32.6%	-0.81%105.8%

	Date of birth	Role	Start	Valid
Jaak Peterson	02.01.1969 (56)	Board member	11.02.2003	yes

	Birth or registration date	Role	Share	%	Type	Start
Inga Kruusement	17.03.1973 (52)	Shareholder	195 000,00 EEK	50	joint ownership	01.09.2023
Grettel Kruusement	01.04.2012 (13)	Shareholder	195 000,00 EEK	50	joint ownership	01.09.2023
Jaak Peterson	02.01.1969 (56)	Shareholder	195 000,00 EEK	50	Sole ownership	01.09.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EH10924254-0001	Construction > Construction	Valid	30.05.2003	-

Regulations

	Date	Type	Deadline	Status
Ä 10070476 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10070476 / 9	23.10.2018	Entry - Amendment entry		Entered into force (23.10.2018)
Ä 10070476 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10070476 / 7	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10070476 / 6	01.08.2017	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (24.08.2017)
Ä 10070476 / M3	05.07.2017	Order to remedy deficiencies - Amendment entry	25.07.2017	Entered into force (05.07.2017)
Ä 10070476 / 5	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 10070476 / 4	08.03.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (12.03.2012)
Ä 10070476 / M2	27.12.2011	Order to remedy deficiencies - Amendment entry	01.03.2012	Entered into force (27.12.2011)
Ä 70476 / 3	05.01.2009	Deletion of activities from registry card - Amendment entry		Entered into force (05.01.2009)
Ä 70476 / 2	02.02.2005	Positive entry decision - Amendment entry		Entered into force
K 85987	02.02.2005	Positive entry decision - Commercial-pledge opening entry		Entered into force
Ä 70476	10.02.2003	Positive entry decision - Initial entry		Entered into force
Ä 70476 / M1	10.02.2003	Order refunding the fee - Initial entry		Entered into force

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-16-7715/162	Civil case	Court ruling	Reorganisation	Kaija Kaijanen, Krista Kirspuu, Vallo Kariler	ECLI:EE:TLRK:2019:2.16.7715.28403	13.12.2019

.ee domains

	Status	Registered	Expires
kivikoda.ee	ok (paid and in zone)	04.07.2010	30.09.2025