KULDVARA OÜ

Legal form:: Private limited company
Registry code:: 11027025
VAT no.:: EE100894831
Fiscal-year period:: 01.01 - 31.12
Established:: 16.04.2004 (22 y)
Capital:: 3 500 EUR
Address:: Vana-Lõuna tn 39-49, Kesklinna linnaosa, Tallinn, Harju maakond, 10134
Status:: Registered

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Contacts

Phone:: +372 5091070
Email:: tauno@kuldvara.ee

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Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
43351 – Other building completion and finishing

Industry TOPNo. 172 of 959 companies

172.KULDVARA OÜ245.3k €

Main activity 43351 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100894831	20.04.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.10.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	25.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	31.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	09.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	18.01.2007	Valid	PDF
2004	06.04.2004 – 31.12.2004	30.06.2005	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations13 Public transactions1 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 648 €	2 780 €	31 137 €−75,5%	2
2026 Q2	7 170 €	2 643 €	127 338 €+177%	1
2026 Q1	6 456 €	2 664 €	46 043 €+12,9%	2
Total 2026:	16 274 €	8 087 €	204 518 €
2025 Q4	6 508 €	2 704 €	40 777 €−22,5%	2
2025 Q3	6 076 €	2 704 €	52 616 €−2,7%	2
2025 Q2	5 528 €	2 270 €	54 101 €+28,0%	2
2025 Q1	1 614 €	1 579 €	42 282 €−59,3%	1
Total 2025:	19 726 €	9 257 €	189 776 €
2024 Q4	7 788 €	1 497 €	103 998 €+192%	1
2024 Q3	1 850 €	1 497 €	35 583 €−48,3%	1
2024 Q2	4 925 €	1 497 €	68 878 €−14,4%	1
2024 Q1	5 483 €	1 305 €	80 470 €−30,3%	1
Total 2024:	20 046 €	5 796 €	288 929 €
2023 Q4	4 007 €	613 €	115 518 €+10,2%	1
2023 Q3	4 115 €	307 €	104 810 €−5,7%	1
2023 Q2	881 €	613 €	111 123 €+82,8%	1
2023 Q1	4 429 €	438 €	60 783 €+35,7%	1
Total 2023:	13 432 €	1 971 €	392 234 €
2022 Q4	4 721 €	1 315 €	44 808 €+29,6%	1
2022 Q3	3 215 €	1 315 €	34 564 €+3,2%	1
2022 Q2	2 584 €	1 315 €	33 479 €+103%	1
2022 Q1	1 687 €	1 377 €	16 485 €−52,2%	1
Total 2022:	12 207 €	5 322 €	129 336 €
2021 Q4	1 791,04 €	1 177,92 €	34 466,33 €+66,9%	1
2021 Q3	534,60 €	534,60 €	20 656,25 €−43,9%	1
2021 Q2	1 668,41 €	534,60 €	36 803,54 €+6,2%	1
2021 Q1	2 594,33 €	534,60 €	34 640,73 €+70,8%	1
Total 2021:	6 588,38 €	2 781,72 €	126 566,85 €
2020 Q4	1 585,71 €	534,60 €	20 279,79 €+194%	1
2020 Q3	712,80 €	712,80 €	6 887,26 €−21,5%	1
2020 Q2	1 077,55 €	356,40 €	8 770,93 €−71,2%	1
2020 Q1	621 €	521 €	30 444 €+49,5%	1
Total 2020:	3 997,06 €	2 124,80 €	66 381,98 €
2019 Q4	1 541 €	495 €	20 361 €+72,5%	1
2019 Q3	843 €	495 €	11 806 €−54,5%	1
2019 Q2	2 186 €	495 €	25 957 €−32,2%	1
2019 Q1	2 097 €	485 €	38 259 €−41,5%	2
Total 2019:	6 667 €	1 970 €	96 383 €
2018 Q4	4 435 €	465 €	65 394 €−11,3%	1
2018 Q3	3 668 €	465 €	73 753 €+102%	2
2018 Q2	630 €	465 €	36 559 €+18,3%	1
2018 Q1	2 279 €	452 €	30 909 €−2,2%	1
Total 2018:	11 012 €	1 847 €	206 615 €
2017 Q4	810 €	426 €	31 590 €+274%	1
2017 Q3	896 €	426 €	8 437 €−50,7%	1
2017 Q2	984 €	426 €	17 107 €+4,3%	1
2017 Q1	1 736 €	413 €	16 397 €+30,8%	1
Total 2017:	4 426 €	1 691 €	73 531 €
2016 Q4	386 €	386 €	12 534 €	1
2016 Q3	1 367 €	386 €	12 534 €	1
2016 Q2	641 €	386 €	12 534 €+3,1%	1
2016 Q1	1 070 €	375 €	12 159 €−12,0%	1
Total 2016:	3 464 €	1 533 €	49 761 €
2015 Q4	615 €	351 €	13 824 €	1
2015 Q3	388 €	351 €	13 824 €	1
2015 Q2	609 €	351 €	13 824 €+3,4%	1
2015 Q1	1 951 €	340 €	13 370 €	1
Total 2015:	3 563 €	1 393 €	54 842 €

Revenue by industry

	2023	2024	2025
Other building completion and finishing		269 597 €	181 370 €
Other service activities	408 169 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Tauno Liimets	37410XXXXXX	29.10.1974 (51)	Board member	16.04.2004	-

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Shareholders

	Personal ID code
Tauno Liimets	37410XXXXXX	29.10.1974 (51)	Shareholder	3 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Tauno Liimets	37410XXXXXX	29.10.1974 (51)	Founder	16.04.2004	-

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Ultimate beneficial owners

	Personal ID code
Tauno Liimets	37410XXXXXX	29.10.1974 (51)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 31 137 €
Monthly average: 10 379 €
Per employee: 5 190 €
Equity ratio: 296,54%

Labour taxes

Turnover ratio: 8,93%
Tax ratio: 104,98%
Monthly average: 927 €
Per employee: 618 €

State taxes

Monthly average: 883 €
Turnover ratio: 8,50%

Estimated salary

Gross salary: 1 246 €
Net salary: 1 091 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	89 362 €−27,1%	122 553 €−23,5%	160 287 €−8,0%	174 180 €+31,6%	132 329 €+29,7%	102 020 €+47,8%	69 044 €
Non-current assets	123 325 €−4,2%	128 779 €+3,0%	124 997 €+14,2%	109 433 €−17,5%	132 654 €−31,3%	193 047 €+1 038%	16 965 €
Total assets	212 687 €−15,4%	251 332 €−11,9%	285 284 €+0,6%	283 613 €+7,0%	264 983 €−10,2%	295 067 €+243%	86 009 €
Short-term liabilities	2 125 €−91,6%	25 389 €−30,5%	36 551 €+74,5%	20 950 €+159%	8 093 €−15,8%	9 613 €−64,0%	26 684 €
Long-term liabilities	2 147 €	2 147 €	2 147 €−92,8%	29 645 €	-	-	-
Total liabilities	4 272 €−84,5%	27 536 €−28,8%	38 698 €−23,5%	50 595 €+525%	8 093 €−15,8%	9 613 €−64,0%	26 684 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-44 015 €−107%	-21 225 €+39,0%	-34 794 €−215%	-11 052 €−163%	17 642 €−68,6%	56 119 €−23,5%	73 343 €
Net profit	-15 381 €+32,5%	-22 790 €−268%	13 569 €+157%	-23 741 €+16,9%	-28 563 €+25,8%	-38 476 €−132%	-16 574 €
Equity	208 415 €−6,9%	223 796 €−9,2%	246 586 €+5,8%	233 018 €−9,3%	256 890 €−10,0%	285 454 €+381%	59 325 €
Turnover	181 370 €−32,7%	269 597 €−33,9%	408 169 €+156%	159 348 €−3,1%	164 435 €+150%	65 652 €−27,1%	90 031 €
Profit margin	-8,5%	-8,5%	3,3%	-14,9%	-17,4%	-58,6%	-18,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-15 656 €	-28 170 €
Liquidity
Current ratio	8,3	16,4
Quick ratio	7,5	16,4
Cash ratio	4,9	11,1
Efficiency
Days sales outstanding (dso)	113,4	86,1
Asset turnover	0,6	0,6
Structure
Debt ratio	0,2	0,0
Profitability
Operating margin	-14,9%	-17,4%
Net profit margin	-14,9%	-17,4%
Return on assets (roa)	-8,7%	-10,2%
Return on equity (roe)	-10,2%	-11,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10079207 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10079207 / M2	17.01.2020	Directive order – Amendment entry under CRA § 525 (2)	-	Entered into force17.01.2020
Ä 10079207 / 10	17.01.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force17.01.2020
Ä 10079207 / 9	06.01.2020	Entry – Amendment entry	-	Entered into force06.01.2020
Ä 10079207 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Staadioni tn 13e, Saku alevik, Saku vald, Harju maakond	878 m²	Residential land 100%
Vana-Lõuna tn 39, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 49	21 356 m²	Residential land 70%, Commercial land 30%

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


29.12.2022	Haapsalu Linnavalitsus	11 785,99 €Received	NON-CURRENT ASSETSFolk culture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	96,56 €	221268/2206410
31.12.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	34 €	18714/2199972
31.12.2019	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	18,04 €	18714/2067983

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kuldvara.ee	Active	04.07.2010	30.11.2027

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.