Palu Kivi OÜ (12408574)

Palu Kivi OÜ

Legal form:

Private limited company

Registration code:

12408574

VAT number:

EE101713720

Financial year period:

01.01 - 31.12

Established:

21.01.2013 (12)

Capital:

2 500 EUR

Address:

Valga maakond, Otepää vald, Miti küla, Liisa

Status:

Registered

Contacts

Email:

indrekhitrov@gmail.com

Phone:

+372 5107312

Fields of activity

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

VAT liability

	Start	End
EE101713720	25.03.2016
EE101713720	01.05.2014	06.03.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	12.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	08.07.2020	Valid
2018	01.01.2018 - 31.12.2018	10.06.2019	Valid
2017	01.01.2017 - 31.12.2017	09.07.2018	Valid
2016	01.01.2016 - 31.12.2016	01.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	02.07.2015	Valid
2013	21.01.2013 - 31.12.2013	09.06.2014	Valid

Unfiled declarations

✓ No unfiled declarations as of 08.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	308 €	349 €	50 €99.0%	-
Kokku 2025:	308 €	349 €	50 €
2024 Q4	1 398 €	524 €	5 073 €51.3%	1
2024 Q3	791 €	609 €	3 352 €395.1%	1
2024 Q2	183 €	216 €	677 €	1
2024 Q1	0 €	62 €	0 €	1
Kokku 2024:	2 372 €	1 410 €	9 103 €28.8%
2023 Q4	0 €	41 €	0 €100.0%	1
2023 Q3	429 €	41 €	3 125 €110.7%	1
2023 Q2	248 €	62 €	1 483 €81.9%	1
2023 Q1	0 €	19 €	8 185 €113.6%	1
Kokku 2023:	677 €	163 €	12 793 €62.6%
2022 Q4	641 €	19 €	3 832 €39.8%	1
2022 Q3	265 €	19 €	2 742 €111.6%	1
2022 Q2	192 €	19 €	1 296 €	1
2022 Q1	0 €	19 €	0 €100.0%	1
Kokku 2022:	1 097 €	77 €	7 869 €26.1%
2021 Q4	454 €	19 €	3 153 €0.3%	1
2021 Q3	500 €	19 €	3 144 €20.2%	1
2021 Q2	120 €	19 €	3 940 €845.5%	1
2021 Q1	55 €	19 €	417 €72.8%	1
Kokku 2021:	1 130 €	77 €	10 654 €437.2%
2020 Q4	213 €	15 €	1 533 €240.7%	1
2020 Q3	70 €	0 €	450 €	1
2020 Q2	178 €	178 €	0 €	1
2020 Q1	182 €	206 €	0 €	1
Kokku 2020:	643 €	400 €	1 983 €

Sales revenue by area of activity

	2021	2022	2023
Manufacture of tombstones, memorial plaques, etc. from natural stone	9 959 €	12 160 €	8 434 €

Debts to the Tax and Customs Board

✓ No tax debt as of 08.05.2025

2025 Q1

Turnover

Amount

50 €

Monthly average

17 €

Per employee

0 €

Capital ratio

0,67%

Labor taxes

Turnover ratio

698,36%

Tax ratio

113,23%

Monthly average

116 €

Per employee

233 €

State taxes

Monthly average

103 €

Turnover ratio

616,76%

Estimated salary

Gross salary

634 €

Net salary

616 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	7 098 €	7 396 €4.2%	8 635 €16.8%	14 151 €63.9%	13 051 €7.8%
Fixed assets	18 440 €	11 905 €35.4%	6 603 €44.5%	5 289 €19.9%	4 319 €18.3%
Total assets	25 538 €	19 301 €24.4%	15 238 €21.1%	19 440 €27.6%	17 370 €10.6%
Short-term liabilities	26 616 €	11 615 €56.4%	12 729 €9.6%	12 613 €0.9%	13 172 €4.4%
Long-term liabilities	-	-	-	-	-
Total liabilities	26 616 €	11 615 €56.4%	12 729 €9.6%	12 613 €0.9%	13 172 €4.4%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	6 277 €	-3 578 €157.0%	5 185 €244.9%	9 €99.8%	4 327 €47 977.8%
Net profit	-9 855 €	8 764 €188.9%	-5 176 €159.1%	4 318 €183.4%	-2 629 €160.9%
Equity	-1 078 €	7 686 €813.0%	2 509 €67.4%	6 827 €172.1%	4 198 €38.5%
Turnover	7 547 €	2 400 €68.2%	9 959 €315.0%	12 160 €22.1%	8 434 €30.6%
Profit margin	-130.58%	365.17%379.6%	-51.97%114.2%	35.51%168.3%	-31.17%187.8%

	Date of birth	Role	Start	Valid
Indrek Hitrov	28.12.1973 (51)	Management board member	21.01.2013	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Indrek Hitrov	28.12.1973 (51)	Partner	2 500,00 EUR	100	Sole ownership	17.01.2025

	Date of birth	Control	Start
Indrek Hitrov	28.12.1973 (51)	Direct holding	19.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20062805 / 8	17.01.2025	Entry - Amendment entry		In force (17.01.2025)
Ä 20062805 / 7	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 20062805 / 6	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 20062805 / 5	06.12.2017	Entry - Amendment entry		In force (06.12.2017)
Ä 20062805 / 4	05.12.2017	Entry - Amendment entry		In force (05.12.2017)
Ä 20062805 / 3	17.10.2014	Entry - Amendment entry		In force (17.10.2014)
Ä 20062805 / M2	17.10.2014	Order to remedy deficiencies - Amendment entry	16.11.2014	Deficiencies remedied (17.10.2014)
Ä 20062805 / 2	11.06.2013	Entry - Amendment entry		In force (11.06.2013)
Ä 20062805 / M1	06.06.2013	Order to remedy deficiencies - Amendment entry	26.06.2013	Deficiencies remedied (06.06.2013)
Ä 20062805	21.01.2013	Entry - Initial entry		In force (21.01.2013)

Public transactions

	Party	Amount	Classification
05.12.2022	Elva Vallavalitsus	270.00 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
08.10.2021	Otepää Vallavalitsus	864.00 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities
22.09.2021	Elva Vallavalitsus	115.00 € Received	OPERATIONAL EXPENSES Basic and general secondary education
02.07.2021	Otepää Vallavalitsus	2 520.00 € Received	OPERATIONAL EXPENSES Other housing and municipal economy activities

.EE domains

	Status	Registered	Expires
palukivi.ee	ok (paid and in zone)	08.02.2013	09.02.2026