OSAÜHING KEILAKIVI (11456482)

OSAÜHING KEILAKIVI

Legal form:

Private limited company

Registry code:

11456482

VAT no.:

EE101560229

Fiscal-year period:

01.01 - 31.12

Established:

27.12.2007 (17)

Former business names:

OSAÜHING OFFSHORESOLUTIONS, USALDUSÜHING OFFSHORESOLUTIONS

Capital:

2 556 EUR

Address:

Harju maakond, Keila linn, Pargi tn 29

Status:

Registered

Contacts

Email:

info@keilakivi.ee

Phone:

+372 56241860

Phone:

+372 6506031

Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Cutting, shaping and finishing of stone
23701 - Production of tombstones, slabs, etc. from natural stone

VAT liability

	Start	End
EE101560229	30.06.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	05.11.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	03.09.2019	Valid
2017	01.01.2017 - 31.12.2017	08.10.2018	Valid
2016	01.01.2016 - 31.12.2016	02.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.08.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	07.07.2010	Valid
2008	27.12.2007 - 31.12.2008	06.10.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

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	1 061 €	1 061 €	839 €85.5%	1
Kokku 2025:	1 061 €	1 061 €	839 €
2024 Q4	272 €	8 €	5 791 €56.7%	2
2024 Q3	2 092 €	1 221 €	13 377 €16.5%	-
2024 Q2	3 175 €	1 436 €	16 019 €734.7%	2
2024 Q1	1 304 €	1 313 €	1 919 €45.5%	2
Kokku 2024:	6 843 €	3 977 €	37 106 €15.2%
2023 Q4	1 460 €	1 321 €	3 524 €73.9%	2
2023 Q3	2 416 €	1 321 €	13 503 €9.1%	2
2023 Q2	2 653 €	1 303 €	14 847 €4 468.5%	2
2023 Q1	906 €	906 €	325 €96.7%	2
Kokku 2023:	7 435 €	4 851 €	32 199 €40.1%
2022 Q4	1 814 €	1 156 €	9 857 €53.4%	2
2022 Q3	3 367 €	1 156 €	21 167 €0.6%	2
2022 Q2	4 375 €	1 156 €	21 040 €1 163.8%	2
2022 Q1	720 €	719 €	1 665 €70.4%	2
Kokku 2022:	10 275 €	4 188 €	53 728 €41.7%
2021 Q4	1 381 €	1 171 €	5 630 €60.8%	2
2021 Q3	1 787 €	1 211 €	14 353 €1.6%	2
2021 Q2	2 974 €	1 156 €	14 130 €272.4%	2
2021 Q1	1 267 €	1 073 €	3 795 €66.1%	2
Kokku 2021:	7 409 €	4 612 €	37 908 €7.5%
2020 Q4	2 035 €	1 115 €	11 196 €24.9%	2
2020 Q3	2 088 €	1 115 €	14 908 €33.2%	2
2020 Q2	832 €	0 €	11 193 €202.4%	2
2020 Q1	826 €	1 026 €	3 702 €	1
Kokku 2020:	5 781 €	3 256 €	40 998 €

Revenue by industry

	2021	2022	2023
Production of tombstones, slabs, etc. from natural stone	29 688 €	52 167 €	31 562 €
Operation of cemeteries and crematoria	5 092 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

839 €

Monthly average

280 €

Per employee

280 €

Equity ratio

10,94%

Labour taxes

Turnover ratio

126,45%

Tax ratio

100,00%

Monthly average

354 €

Per employee

236 €

State taxes

Monthly average

354 €

Turnover ratio

126,45%

Estimated salary

Gross salary

639 €

Net salary

619 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	20 074 €	22 631 €12.7%	18 478 €18.4%	32 542 €76.1%	34 370 €5.6%
Non-current assets	7 395 €	5 636 €23.8%	4 507 €20.0%	3 801 €15.7%	3 085 €18.8%
Varad kokku	27 469 €	28 267 €2.9%	22 985 €18.7%	36 343 €58.1%	37 455 €3.1%
Short-term liabilities	23 288 €	22 807 €2.1%	20 255 €11.2%	14 278 €29.5%	16 267 €13.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	23 288 €	22 807 €2.1%	20 255 €11.2%	14 278 €29.5%	16 267 €13.9%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	1 407 €	1 625 €15.5%	2 904 €78.7%	174 €94.0%	19 430 €11 066.7%
Puhaskasum	218 €	1 279 €486.7%	-2 730 €313.4%	19 335 €808.2%	-798 €104.1%
Omakapital	4 181 €	5 460 €30.6%	2 730 €50.0%	22 065 €708.2%	21 188 €4.0%
Turnover	40 839 €	41 501 €1.6%	34 947 €15.8%	52 475 €50.2%	32 546 €38.0%
Kasumimarginaal	0.53%	3.08%477.3%	-7.81%353.5%	36.85%571.7%	-2.45%106.7%

	Date of birth	Role	Start	Valid
Ervin Rennu	18.07.1976 (48)	Board member	15.08.2008	yes

	Birth or registration date	Role	Share	%	Type	Start
Ervin Rennu	18.07.1976 (48)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Ervin Rennu	18.07.1976 (48)	Direct holding	07.02.2025

Regulations

	Date	Type	Deadline	Status
Ä 10114827 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10114827 / 9	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10114827 / 8	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10114827 / 7	09.03.2012	Entry - Amendment entry		Entered into force (09.03.2012)
Ä 10114827 / 6	16.02.2012	Negative entry order – deficiencies not remedied - Amendment entry	03.03.2012	Entered into force (17.02.2012)
Ä 10114827 / M1	05.01.2012	Order to remedy deficiencies - Amendment entry	06.02.2012	Entered into force (05.01.2012)
Ä 114827 / 5	15.08.2008	Entry - Amendment entry		Entered into force (15.08.2008)
Ä 114827 / 2	15.07.2008	Entry - First, declarative conversion entry		Entered into force (15.07.2008)
Ä 114827 / 3	15.07.2008	Entry - Second, constitutive conversion entry		Entered into force (15.07.2008)
Ä 114827 / 4	15.07.2008	Entry - Note on closing former registry card of converted company		Entered into force (15.07.2008)
Ä 114827	27.12.2007	Entry - Initial entry		Entered into force (27.12.2007)

Public transactions

	Party	Amount	Classification
05.08.2024	Osaühing Strantum	205.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
19.02.2024	Lodijärve Kool	550.00 € Saadud	OPERATING EXPENSES Basic and general secondary education

.ee domains

	Status	Registered	Expires
keilakivi.ee	ok (paid and in zone)	04.07.2010	05.01.2026