OÜ Stone House

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.08.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.10.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.10.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.07.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	18.10.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	19.06.2007 – 31.12.2007	01.07.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate2 .ee domains2 Licenses11 Regulations9 Public transactions112 Grants–State aid4 Public procurement6 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	187 231 €	38 569 €	1,21 M €+44,9%	24
2026 Q2	73 027 €	39 148 €	834 588 €−6,1%	23
2026 Q1	153 858 €	37 596 €	889 052 €+6,7%	23
Total 2026:	414 116 €	115 313 €	2,93 M €
2025 Q4	65 401 €	43 005 €	833 113 €−36,7%	22
2025 Q3	152 651 €	42 152 €	1,32 M €+36,4%	25
2025 Q2	90 030 €	43 224 €	965 512 €+34,8%	26
2025 Q1	59 965 €	41 560 €	716 386 €−27,4%	26
Total 2025:	368 047 €	169 941 €	3,83 M €
2024 Q4	36 404 €	37 593 €	987 023 €−12,3%	25
2024 Q3	49 051 €	36 963 €	1,13 M €+26,2%	25
2024 Q2	59 196 €	33 403 €	891 318 €+97,7%	24
2024 Q1	45 162 €	28 390 €	450 861 €−74,0%	22
Total 2024:	189 813 €	136 349 €	3,45 M €
2023 Q4	206 523 €	26 689 €	1,73 M €−23,1%	21
2023 Q3	319 012 €	26 458 €	2,25 M €+155%	21
2023 Q2	50 005 €	25 487 €	882 599 €−2,2%	21
2023 Q1	41 701 €	27 357 €	902 095 €−0,8%	21
Total 2023:	617 241 €	105 991 €	5,77 M €
2022 Q4	40 402 €	24 766 €	909 215 €+2,3%	20
2022 Q3	50 466 €	26 289 €	888 806 €+25,3%	21
2022 Q2	23 073 €	23 633 €	709 441 €+8,7%	22
2022 Q1	58 789 €	26 038 €	652 391 €−29,1%	22
Total 2022:	172 730 €	100 726 €	3,16 M €
2021 Q4	107 853,25 €	28 460,54 €	919 972,48 €−23,2%	23
2021 Q3	60 733,63 €	29 046,88 €	1,20 M €+13,9%	25
2021 Q2	54 560,78 €	24 341,56 €	1,05 M €+54,4%	25
2021 Q1	67 354,49 €	24 896,95 €	681 604,74 €−53,0%	23
Total 2021:	290 502,15 €	106 745,93 €	3,85 M €
2020 Q4	103 315,38 €	23 873,10 €	1,45 M €+31,3%	21
2020 Q3	70 417,94 €	20 135,93 €	1,10 M €+68,1%	22
2020 Q2	30 525,25 €	18 821,56 €	656 798,02 €+1,6%	20
2020 Q1	23 232 €	21 699 €	646 727 €−28,1%	21
Total 2020:	227 490,57 €	84 529,59 €	3,86 M €
2019 Q4	62 287 €	23 159 €	900 076 €−14,8%	21
2019 Q3	54 135 €	19 454 €	1,06 M €−3,7%	23
2019 Q2	53 501 €	16 677 €	1,10 M €+44,2%	19
2019 Q1	32 892 €	19 214 €	761 327 €−45,6%	18
Total 2019:	202 815 €	78 504 €	3,82 M €
2018 Q4	95 638 €	22 227 €	1,40 M €−0,1%	18
2018 Q3	102 672 €	23 409 €	1,40 M €+104%	20
2018 Q2	38 227 €	20 945 €	685 590 €−14,2%	20
2018 Q1	69 232 €	18 835 €	799 130 €+14,5%	20
Total 2018:	305 769 €	85 416 €	4,28 M €
2017 Q4	49 439 €	26 443 €	698 231 €−31,9%	18
2017 Q3	92 531 €	25 293 €	1,03 M €+66,0%	20
2017 Q2	20 251 €	20 115 €	617 974 €+17,7%	25
2017 Q1	43 893 €	21 043 €	525 221 €−29,5%	21
Total 2017:	206 114 €	92 894 €	2,87 M €
2016 Q4	77 937 €	21 712 €	745 415 €+27,1%	16
2016 Q3	47 650 €	17 080 €	586 369 €+23,0%	16
2016 Q2	13 419 €	13 885 €	476 695 €−13,1%	16
2016 Q1	25 487 €	15 970 €	548 284 €+83,4%	16
Total 2016:	164 493 €	68 647 €	2,36 M €
2015 Q4	58 653 €	16 026 €	299 007 €+16,4%	1
2015 Q3	44 914 €	13 773 €	256 966 €+16,4%	1
2015 Q2	18 397 €	11 835 €	220 819 €+8,6%	1
2015 Q1	12 084 €	10 901 €	203 390 €	1
Total 2015:	134 048 €	52 535 €	980 182 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	1 916 198 €	3 545 337 €	3 170 895 €
Other cleaning activities	31 524 €	81 827 €	458 110 €
Renting and leasing of construction machinery and equipment	289 282 €	183 997 €	178 575 €
Freight transport by road	19 119 €	18 047 €	44 549 €
Landscape maintenance and upkeep		5 277 €
Construction of other civil engineering projects n.e.c.	1 564 443 €
Other retail sale not in stores, stalls or markets	8 293 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Rivo Haljaste	37910XXXXXX	16.10.1979 (47)	Board member	19.06.2007	-

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Shareholders

	Personal ID code
Rivo Haljaste	37910XXXXXX	16.10.1979 (47)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Lya Pähnapuu	46503XXXXXX	16.03.1965 (61)	Audit firm	04.10.2017	-
Audius AB osaühing	10898373	01.11.2002 (23)	Audit firm	04.10.2017	-
Peeter Putnik	38009XXXXXX	07.09.1980 (46)	Founder	18.06.2007	-
Rivo Haljaste	37910XXXXXX	16.10.1979 (47)	Founder	18.06.2007	-

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Ultimate beneficial owners

	Personal ID code
Rivo Haljaste	37910XXXXXX	16.10.1979 (47)	Direct holding	31.01.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 209 698 €
Monthly average: 403 233 €
Per employee: 16 801 €
Equity ratio: 15 775,93%

Labour taxes

Turnover ratio: 3,19%
Tax ratio: 20,60%
Monthly average: 12 856 €
Per employee: 547 €

State taxes

Monthly average: 62 410 €
Turnover ratio: 15,48%

Estimated salary

Gross salary: 1 125 €
Net salary: 1 000 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 589 845 €+14,6%	1 387 514 €+112%	655 316 €−68,3%	2 067 887 €+51,1%	1 368 280 €+9,0%	1 254 983 €+2,2%	1 227 523 €
Non-current assets	2 953 275 €−6,2%	3 147 074 €+2,7%	3 063 256 €+102%	1 516 589 €−6,5%	1 622 392 €+1,7%	1 595 532 €+1,5%	1 571 225 €
Total assets	4 543 120 €+0,2%	4 534 588 €+21,9%	3 718 572 €+3,7%	3 584 476 €+19,9%	2 990 672 €+4,9%	2 850 515 €+1,8%	2 798 748 €
Short-term liabilities	593 825 €−31,7%	869 102 €+148%	350 331 €−53,9%	760 700 €+195%	257 446 €+24,5%	206 731 €−45,4%	378 489 €
Long-term liabilities	119 954 €−40,7%	202 275 €+1 345%	14 002 €+41,6%	9 889 €−73,4%	37 126 €−29,0%	52 314 €+24,5%	42 013 €
Total liabilities	713 779 €−33,4%	1 071 377 €+194%	364 333 €−52,7%	770 589 €+162%	294 572 €+13,7%	259 045 €−38,4%	420 502 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 451 970 €+3,3%	3 342 998 €+19,3%	2 802 646 €+4,4%	2 684 859 €+4,1%	2 580 229 €+9,0%	2 367 005 €+18,2%	2 002 173 €
Net profit	366 130 €+236%	108 972 €−79,8%	540 352 €+359%	117 787 €+12,6%	104 630 €−50,9%	213 224 €−41,6%	364 832 €
Equity	3 829 341 €+10,6%	3 463 211 €+3,2%	3 354 239 €+19,2%	2 813 887 €+4,4%	2 696 100 €+4,0%	2 591 470 €+9,0%	2 378 246 €
Turnover	3 908 609 €+1,1%	3 865 199 €+0,9%	3 828 859 €−11,0%	4 300 454 €+23,5%	3 483 120 €+0,3%	3 471 340 €+3,5%	3 352 660 €
Profit margin	9,4%	2,8%	14,1%	2,7%	3,0%	6,1%	10,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	350 559 €	341 807 €
Liquidity
Current ratio	2,7	5,3
Quick ratio	2,7	3,9
Cash ratio	0,0	1,7
Efficiency
Days sales outstanding (dso)	29,1	33,2
Asset turnover	1,3	1,2
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	2,5%	3,0%
Net profit margin	2,7%	3,0%
Return on assets (roa)	3,6%	3,6%
Return on equity (roe)	4,2%	3,9%

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Licences & notices


License	RVSK060875	Transport	Valid	22.04.2021	19.02.2030
License	RVSK057637	Transport	Valid	29.04.2020	19.02.2030
License	RVSK057413	Transport	Valid	03.04.2020	19.02.2030
License	RVSK057414	Transport	Valid	03.04.2020	19.02.2030
License	RVSK057415	Transport	Valid	03.04.2020	19.02.2030

Regulations


Ä 20038901 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20038901 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20038901 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20038901 / 5	01.11.2017	Entry – Amendment entry	-	Entered into force01.11.2017
Ä 20038901 / 4	25.08.2010	Entry – Amendment entry	-	Entered into force25.08.2010

Real estate

		Purpose
Raua tn 8b, Viljandi linn, Viljandi linn, Viljandi maakond	1002 m²	Industrial land 100%
Tööstuse tee 10, Mäeltküla, Viljandi vald, Viljandi maakond	23 086 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


2-18-7770/14	Kohtu I astme menetlus	Court ruling	Enforcement	Margit Jõgeva	ECLI:EE:TMK:2018:2.18.7770.23606	01.11.2018	Open
2-17-3382/43	Kohtu I astme menetlus	Court rulingCompromise ruling	Bankruptcy law	Viljo Junolainen	ECLI:EE:VMK:2018:2.17.3382.13283	18.09.2018	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.08.2026	Viljandi Linnavalitsus	39 245,50 €Received	OPERATING EXPENSESCleaning of public areas
13.08.2026	Viljandi Linnavalitsus	31 499,60 €Received	OPERATING EXPENSESRoad transport
11.08.2026	Viljandi Linnavalitsus	2 043,64 €Received	OPERATING EXPENSESRoad transport
14.07.2026	Viljandi Linnavalitsus	39 245,50 €Received	OPERATING EXPENSESCleaning of public areas
13.07.2026	Viljandi Vallavalitsus	1 860 €Received	OPERATING EXPENSESRoad transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.07.2021	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	1 332,51 €	15463/2106859
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	4,48 €	18714/2110000
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	3,33 €	18714/2076217
02.08.2019	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	5 448 €	14347/2004480

Public procurement contracts


01.10.2024End 30.09.2025	Reference number 272523 · Hankeleping1	Viljandi LinnavalitsusContracting authority	439 799,01 €	Completed
28.04.2024End 01.10.2024	Reference number 278682 · Hankeleping	Viljandi LinnahooldusContracting authority	15 860 €	Completed
26.04.2024End 30.09.2028	Reference number 272523 · Töövõtuleping	Viljandi LinnavalitsusContracting authority	5 407 951 €	Concluded
13.11.2020End 10.06.2021	Reference number 229202	HOLTTEM ASContracting authority	472 980 €	Completed
21.08.2020End 20.09.2020	Reference number 225449	HOLTTEM ASContracting authority	96 727,35 €	Completed

.ee domains


rauarehvid.ee	Active	02.11.2025	03.11.2028
stone.ee	Active	22.01.2015	23.01.2027

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.