OÜ EXCLUSIVE STONE

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11327106
VAT no.VAT no.:: EE101113896
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 30.11.2006 (19 y)
CapitalCapital:: 40 000 EEK
AddressAddress:: Männi tee 12, Järveküla, Rae vald, Harju maakond, 75304
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5126606
PhonePhone:: +372 5252739
EmailEmail:: edita@exclusivestone.ee
WebsiteWebsite:: http://exclusivestone.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
EE101113896	17.01.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.06.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	08.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.12.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.09.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.02.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	13.02.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.04.2011	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.09.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.09.2008	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

Delayed declarations

Income- and social-tax return	11.05.2026	14.05.2026	3 d overdue
Income- and social-tax return	10.04.2026	13.04.2026	3 d overdue

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Tax debt17.2k€Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	10 217 €	11 103 €	117 983 €+5,1%	5
2026 Q1	10 374 €	11 032 €	112 265 €−49,6%	4
Total 2026:	20 591 €	22 135 €	230 248 €
2025 Q4	15 696 €	16 015 €	222 878 €+8,1%	6
2025 Q3	21 440 €	21 768 €	206 261 €−7,9%	6
2025 Q2	12 044 €	11 766 €	224 063 €+50,9%	6
2025 Q1	18 151 €	18 820 €	148 495 €−18,6%	6
Total 2025:	67 331 €	68 369 €	801 697 €
2024 Q4	19 813 €	18 362 €	182 366 €−17,7%	6
2024 Q3	12 804 €	13 216 €	221 603 €−32,4%	7
2024 Q2	17 645 €	18 503 €	327 906 €+7,4%	6
2024 Q1	14 366 €	14 101 €	305 355 €+33,0%	6
Total 2024:	64 628 €	64 182 €	1,04 M €
2023 Q4	7 821 €	8 741 €	229 664 €−20,7%	6
2023 Q3	20 067 €	20 612 €	289 549 €+18,0%	7
2023 Q2	17 341 €	16 740 €	245 351 €+37,4%	7
2023 Q1	17 286 €	14 262 €	178 572 €−23,2%	6
Total 2023:	62 515 €	60 355 €	943 136 €
2022 Q4	34 228 €	21 089 €	232 480 €+13,1%	7
2022 Q3	12 865 €	9 927 €	205 622 €−42,9%	7
2022 Q2	17 012 €	13 044 €	360 008 €+81,4%	7
2022 Q1	12 003 €	11 100 €	198 431 €−13,8%	6
Total 2022:	76 108 €	55 160 €	996 541 €
2021 Q4	21 349,24 €	12 276,96 €	230 215,54 €−14,2%	5
2021 Q3	18 560,05 €	12 140,47 €	268 421,62 €−16,1%	5
2021 Q2	17 254,42 €	16 545,13 €	319 812,16 €+26,1%	6
2021 Q1	10 914,41 €	8 562,63 €	253 572,54 €−9,0%	7
Total 2021:	68 078,12 €	49 525,19 €	1,07 M €
2020 Q4	14 336,62 €	4 914,38 €	278 571,33 €+54,2%	6
2020 Q3	18 725,40 €	7 390,12 €	180 637,93 €+16,0%	5
2020 Q2	6 457,28 €	2 429,86 €	155 689,29 €+181%	6
2020 Q1	12 433 €	3 789 €	55 375 €−29,1%	5
Total 2020:	51 952,30 €	18 523,36 €	670 273,55 €
2019 Q4	11 420 €	5 234 €	78 062 €+39,2%	4
2019 Q3	10 917 €	4 570 €	56 068 €−38,1%	6
2019 Q2	21 304 €	4 021 €	90 588 €−61,8%	5
2019 Q1	27 301 €	4 684 €	237 372 €+117%	5
Total 2019:	70 942 €	18 509 €	462 090 €
2018 Q4	19 336 €	7 310 €	109 139 €−25,6%	6
2018 Q3	31 268 €	13 515 €	146 655 €−8,4%	6
2018 Q2	10 934 €	0 €	160 149 €+11,2%	6
2018 Q1	11 756 €	5 072 €	144 061 €−29,7%	9
Total 2018:	73 294 €	25 897 €	560 004 €
2017 Q4	29 846 €	10 241 €	204 860 €+35,9%	8
2017 Q3	25 570 €	16 877 €	150 790 €−53,7%	8
2017 Q2	10 034 €	245 €	325 456 €+74,0%	9
2017 Q1	13 729 €	5 267 €	187 085 €	8
Total 2017:	79 179 €	32 630 €	868 191 €
2016 Q4	7 815 €	3 136 €	0 €	1
2016 Q3	16 877 €	4 812 €	0 €	1
2016 Q2	7 710 €	6 367 €	0 €	1
2016 Q1	29 618 €	5 717 €	0 €−100%	1
Total 2016:	62 020 €	20 032 €	0 €
2015 Q4	17 310 €	8 484 €	116 750 €−40,4%	9
2015 Q3	40 372 €	14 230 €	195 820 €+14,9%	9
2015 Q2	25 701 €	12 385 €	170 432 €+174%	9
2015 Q1	21 162 €	4 519 €	62 191 €	9
Total 2015:	104 545 €	39 618 €	545 193 €

Revenue by industry

	2023	2024	2025
Manufacture of products of granite, marble and other natural stone	811 991 €	707 942 €	606 857 €

Tax debts

Type	Amount	Deferred
Interest	1 340 €	1 340 €
Social tax	12 381,98 €	9 472,37 €
Income tax in special cases	99,77 €	99,77 €
Unemployment insurance contributions	440,86 €	220,43 €
Withheld income tax	2 901,56 €	2 420,07 €
Total	17 164,17 €	13 552,64 €

Representatives

	Personal ID code
Edita Piekute	48009XXXXXX	19.09.1980 (46)	Board member	30.11.2006	-

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Shareholders

	Personal ID code
Matis Üürike	37603XXXXXX	15.03.1976 (50)	Shareholder	40 000 EEK	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Matis Üürike	37603XXXXXX	15.03.1976 (50)	Founder	30.11.2006	-

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Ultimate beneficial owners

	Personal ID code
Matis Üürike	37603XXXXXX	15.03.1976 (50)	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 Q2

Turnover

Amount: 117 983 €
Monthly average: 39 328 €
Per employee: 7 866 €
Equity ratio: 98,32%

Labour taxes

Turnover ratio: 9,41%
Tax ratio: 108,67%
Monthly average: 3 701 €
Per employee: 822 €

State taxes

Monthly average: 3 406 €
Turnover ratio: 8,66%

Estimated salary

Gross salary: 1 595 €
Net salary: 1 353 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	388 854 €+39,7%	278 367 €−26,0%	376 139 €−4,8%	395 114 €+15,8%	341 208 €+83,2%	186 263 €+93,7%	96 175 €
Non-current assets	285 427 €−13,0%	328 247 €−8,2%	357 379 €+33,8%	267 041 €−7,5%	288 737 €−11,5%	326 249 €−10,8%	365 736 €
Total assets	674 281 €+11,2%	606 614 €−17,3%	733 518 €+10,8%	662 155 €+5,1%	629 945 €+22,9%	512 512 €+11,0%	461 911 €
Short-term liabilities	163 979 €+232%	49 367 €−72,1%	176 677 €+44,4%	122 351 €−54,4%	268 203 €+85,8%	144 339 €+45,5%	99 217 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	163 979 €+232%	49 367 €−72,1%	176 677 €+44,4%	122 351 €−54,4%	268 203 €+85,8%	144 339 €+45,5%	99 217 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	554 435 €+0,1%	554 029 €+3,2%	536 992 €+49,6%	358 930 €−1,8%	365 361 €+1,5%	359 882 €−3,7%	373 571 €
Net profit	-46 945 €−11 663%	406 €−97,6%	17 037 €−90,4%	178 062 €+2 869%	-6 431 €−217%	5 479 €+140%	-13 689 €
Equity	510 302 €−8,4%	557 247 €+0,1%	556 841 €+3,2%	539 804 €+49,2%	361 742 €−1,7%	368 173 €+1,5%	362 694 €
Turnover	606 857 €−14,3%	707 942 €−12,8%	811 991 €−4,6%	851 392 €+19,7%	711 269 €−0,1%	711 662 €+66,3%	427 811 €
Profit margin	-7,7%	0,1%	2,1%	20,9%	-0,9%	0,8%	-3,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	210 661 €	36 535 €
Liquidity
Current ratio	3,2	1,3
Quick ratio	1,0	0,4
Cash ratio	0,5	0,2
Efficiency
Days sales outstanding (dso)	21,8	18,3
Asset turnover	1,3	1,2
Structure
Debt ratio	0,2	0,4
Profitability
Operating margin	21,0%	-0,9%
Net profit margin	20,9%	-0,9%
Return on assets (roa)	27,6%	-1,1%
Return on equity (roe)	33,0%	-1,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10104227 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10104227 / M2	23.03.2018	Warning for deletion from register – annual report not filed	24.09.2018	Deficiencies remedied13.06.2018
Ä 10104227 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10104227 / 5	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10104227 / 4	30.08.2016	Entry – Amendment entry	-	Entered into force30.08.2016

Real estate

		Purpose
Veetorni põik, Vana-Vigala küla, Märjamaa vald, Rapla maakond	1214 m²	Transport land 100%
Veetorni tee 2b, Vana-Vigala küla, Märjamaa vald, Rapla maakond	914 m²	Industrial land 100%
Veetorni tee 4, Vana-Vigala küla, Märjamaa vald, Rapla maakond	1115 m²	Industrial land 100%
Veetorni tee 4a, Vana-Vigala küla, Märjamaa vald, Rapla maakond	1896 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


2-25-129887/15	Kohtu I astme menetlus	Court judgment	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2026:2.25.129887.7610	13.04.2026	Open
2-17-11116/28	Kohtu I astme menetlus	Court judgment	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2018:2.17.11116.14394	11.05.2018	Open
1-13-3769/7	Kohtu I astme menetlus	Court judgment	-	Katre Poljakova	ECLI:EE:HMK:2013:1.13.3769.13043	09.05.2013	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


exclusivestone.ee	Active	04.07.2010	17.11.2027

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.