osaühing EDELSTEIN

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11031618
VAT no.VAT no.:: EE100926149
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 29.07.2004 (22 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Aia tn 4, Audru alevik, Pärnu linn, Pärnu maakond, 88301
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5012563
EmailEmail:: edelstein@edelstein.ee
WebsiteWebsite:: www.edelstein.ee

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Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Cutting, shaping and finishing of stone
Cutting, shaping and finishing of stone
23703 – Manufacture of products of granite, marble and other natural stone

VAT liability

VAT no.	Start	End
EE100926149	06.10.2004	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	17.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	27.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	17.05.2007	Valid	PDF
2005	23.07.2004 – 31.12.2005	22.11.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations12 Public transactions5 Grants1 State aid19 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	42 968 €	33 096 €	207 386 €+1,1%	8
2026 Q1	34 160 €	33 935 €	205 113 €+1,0%	8
Total 2026:	77 128 €	67 031 €	412 499 €
2025 Q4	41 922 €	32 361 €	203 021 €+68,7%	8
2025 Q3	47 550 €	38 048 €	120 350 €−24,5%	8
2025 Q2	39 800 €	33 019 €	159 317 €+65,2%	10
2025 Q1	30 448 €	30 254 €	96 437 €−65,4%	9
Total 2025:	159 720 €	133 682 €	579 125 €
2024 Q4	45 917 €	31 380 €	279 001 €+3,6%	9
2024 Q3	28 506 €	28 275 €	269 425 €+11,1%	9
2024 Q2	28 618 €	23 125 €	242 472 €+106%	9
2024 Q1	29 737 €	25 397 €	117 474 €−58,3%	9
Total 2024:	132 778 €	108 177 €	908 372 €
2023 Q4	28 477 €	27 443 €	281 649 €+43,6%	9
2023 Q3	27 684 €	27 327 €	196 142 €−37,0%	9
2023 Q2	35 511 €	28 054 €	311 245 €−14,2%	8
2023 Q1	32 461 €	24 791 €	362 907 €+9,5%	9
Total 2023:	124 133 €	107 615 €	1,15 M €
2022 Q4	27 275 €	24 850 €	331 531 €−36,1%	8
2022 Q3	39 083 €	25 556 €	518 700 €+90,3%	8
2022 Q2	26 270 €	24 138 €	272 518 €+98,8%	8
2022 Q1	28 257 €	22 626 €	137 101 €−33,5%	8
Total 2022:	120 885 €	97 170 €	1,26 M €
2021 Q4	24 323,74 €	23 486,50 €	206 175,46 €−14,9%	8
2021 Q3	24 181,97 €	23 315,44 €	242 339,52 €−3,4%	8
2021 Q2	25 649,30 €	21 428,49 €	250 954,46 €+17,3%	7
2021 Q1	22 658,89 €	21 834,69 €	213 988,34 €+3,0%	7
Total 2021:	96 813,90 €	90 065,12 €	913 457,78 €
2020 Q4	20 718,54 €	20 217,79 €	207 806,41 €+82,1%	7
2020 Q3	6 457,98 €	4 588,91 €	114 100,70 €−4,0%	6
2020 Q2	14 989,35 €	6 136,66 €	118 821,97 €+59,5%	6
2020 Q1	19 884 €	15 688 €	74 509 €−60,1%	6
Total 2020:	62 049,87 €	46 631,36 €	515 238,08 €
2019 Q4	19 396 €	14 419 €	186 610 €+26,3%	6
2019 Q3	22 328 €	19 220 €	147 727 €−41,7%	7
2019 Q2	31 479 €	16 877 €	253 305 €+73,4%	7
2019 Q1	21 260 €	16 481 €	146 080 €−28,8%	6
Total 2019:	94 463 €	66 997 €	733 722 €
2018 Q4	26 009 €	15 413 €	205 032 €−30,6%	7
2018 Q3	40 869 €	19 121 €	295 555 €+43,2%	7
2018 Q2	30 959 €	17 844 €	206 454 €+18,1%	7
2018 Q1	22 933 €	17 783 €	174 797 €−34,4%	7
Total 2018:	120 770 €	70 161 €	881 838 €
2017 Q4	38 903 €	15 769 €	266 415 €+56,6%	7
2017 Q3	26 369 €	15 988 €	170 133 €+13,3%	6
2017 Q2	21 289 €	16 632 €	150 159 €+26,5%	6
2017 Q1	23 355 €	17 090 €	118 663 €−21,1%	7
Total 2017:	109 916 €	65 479 €	705 370 €
2016 Q4	21 682 €	16 432 €	150 469 €+2,9%	6
2016 Q3	28 470 €	15 968 €	146 222 €+88,6%	6
2016 Q2	12 101 €	8 468 €	77 537 €−34,1%	6
2016 Q1	17 464 €	12 857 €	117 734 €−34,2%	6
Total 2016:	79 717 €	53 725 €	491 962 €
2015 Q4	22 493 €	14 651 €	179 026 €+13,4%	6
2015 Q3	14 678 €	12 922 €	157 894 €+11,3%	6
2015 Q2	13 137 €	11 611 €	141 876 €+1,8%	6
2015 Q1	13 341 €	11 411 €	139 435 €	6
Total 2015:	63 649 €	50 595 €	618 231 €

Revenue by industry

	2023	2024	2025
Manufacture of products of granite, marble and other natural stone	913 658 €	766 609 €	488 176 €

Tax debts

No tax debt found

No tax debt as of 14.08.2026

Representatives

	Personal ID code
Markus Madis Kivimäe	39712XXXXXX	23.12.1997 (28)	Board member	23.10.2025	-
Merle Laidro	47404XXXXXX	09.04.1974 (52)	Board member	29.07.2004	-

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Shareholders

	Personal ID code
Margus Kivimäe	37104XXXXXX	23.04.1971 (55)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Merle Laidro	47404XXXXXX	09.04.1974 (52)	Shareholder	1 022,40 EUR	40,00%	Sole ownership	23.10.2025	-
Markus Madis Kivimäe	39712XXXXXX	23.12.1997 (28)	Shareholder	255,60 EUR	10,00%	Sole ownership	23.10.2025	-

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Other persons

	Personal ID code
Margus Kivimäe	37104XXXXXX	23.04.1971 (55)	Founder	15.07.2004	-
Merle Laidro	47404XXXXXX	09.04.1974 (52)	Founder	15.07.2004	-

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Ultimate beneficial owners

	Personal ID code
Margus Kivimäe	37104XXXXXX	23.04.1971 (55)	Direct holding	01.11.2018	-
Merle Laidro	47404XXXXXX	09.04.1974 (52)	Direct holding	01.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 207 386 €
Monthly average: 69 129 €
Per employee: 8 641 €
Equity ratio: 2 704,56%

Labour taxes

Turnover ratio: 15,96%
Tax ratio: 77,02%
Monthly average: 11 032 €
Per employee: 1 379 €

State taxes

Monthly average: 14 323 €
Turnover ratio: 20,72%

Estimated salary

Gross salary: 2 544 €
Net salary: 2 067 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	444 707 €−40,0%	741 232 €+13,1%	655 180 €+42,7%	459 037 €+27,0%	361 413 €−7,3%	389 812 €−10,7%	436 314 €
Non-current assets	189 633 €−5,9%	201 493 €−11,7%	228 157 €−9,6%	252 429 €+2,5%	246 370 €+63,1%	151 016 €−9,9%	167 657 €
Total assets	634 340 €−32,7%	942 725 €+6,7%	883 337 €+24,2%	711 466 €+17,1%	607 783 €+12,4%	540 828 €−10,5%	603 971 €
Short-term liabilities	74 277 €−34,4%	113 184 €+43,4%	78 923 €−10,9%	88 596 €−15,4%	104 745 €−0,3%	105 034 €+20,6%	87 083 €
Long-term liabilities	-	13 163 €−49,6%	26 135 €−31,6%	38 237 €−37,2%	60 863 €+109%	29 101 €−37,0%	46 200 €
Total liabilities	74 277 €−41,2%	126 347 €+20,3%	105 058 €−17,2%	126 833 €−23,4%	165 608 €+23,5%	134 135 €+0,6%	133 283 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	813 566 €+4,9%	775 467 €+33,3%	581 821 €+49,4%	389 363 €−3,6%	403 881 €−13,7%	467 876 €+9,9%	425 548 €
Net profit	-256 315 €−773%	38 099 €−80,3%	193 646 €+0,6%	192 458 €+442%	35 482 €+155%	-63 995 €−251%	42 328 €
Equity	560 063 €−31,4%	816 378 €+4,9%	778 279 €+33,1%	584 633 €+32,2%	442 175 €+8,7%	406 693 €−13,6%	470 688 €
Turnover	488 176 €−36,3%	766 609 €−16,1%	913 658 €−7,9%	992 329 €+42,2%	697 997 €+66,0%	420 403 €−22,1%	539 922 €
Profit margin	-52,5%	5,0%	21,2%	19,4%	5,1%	-15,2%	7,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	241 346 €	51 028 €
Liquidity
Current ratio	5,2	3,5
Quick ratio	2,5	1,4
Cash ratio	1,3	1,0
Efficiency
Days sales outstanding (dso)	25,4	11,4
Asset turnover	1,5	1,2
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	21,0%	5,6%
Net profit margin	19,4%	5,1%
Return on assets (roa)	29,2%	6,2%
Return on equity (roe)	32,9%	8,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30019715 / 9	23.10.2025	Entry – Amendment entry	-	Entered into force23.10.2025
Ä 30019715 / M2	13.10.2025	Order to remedy deficiencies – Amendment entry	12.11.2025	Deficiencies remedied23.10.2025
Ä 30019715 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30019715 / 7	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30019715 / 6	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017

Real estate

		Purpose
Siimu-Suurtalu, Jõõpre küla, Pärnu linn, Pärnu maakond	7010 m²	Industrial 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


05.11.2021	Jõõpre Kool	550 €Received	OPERATING EXPENSESBasic and general secondary education
19.07.2021	Eesti Töötukassa	264,48 €Received	OTHER GRANTSSocial protection of the unemployed
15.06.2021	Eesti Töötukassa	299,28 €Received	OTHER GRANTSSocial protection of the unemployed
14.05.2021	Eesti Töötukassa	466,32 €Received	OTHER GRANTSSocial protection of the unemployed
22.04.2021	Eesti Töötukassa	501,12 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Kivitöötlemistöökoja arendamine2.0100.06-0602	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.08.2005 – 01.08.20062004-2006	15 956,98 €	15 956,98 €	Completed

State aid


05.02.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	70 €	241642/2600704
27.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	25 €	231558/2600310
17.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	900 €	231558/2600289
02.10.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	100 €	241642/2501461
05.06.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	22,50 €	231489/2500962

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


edelstein.ee	Active	04.07.2010	28.12.2026

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.