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Jah

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???

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5.6K€

Tax debts

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osaühing Liidukivi

Legal form:

Private limited company

Registry code:

12865231

VAT no.:

EE101829520

Fiscal-year period:

01.01 - 31.12

Established:

12.06.2015 (10)

Former business names:

Listonia Kivi OÜ

Capital:

2 500 EUR

Address:

Kurna tee 18, Kiili alev, Kiili vald, Harju maakond, 75401

Status:

Registered

Contacts

Email:

marko@liidukivi.ee

Phone:

+372 5013085

Industries

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

VAT liability

	Start	End
EE101829520	01.11.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	26.02.2026	Valid
2023	01.01.2023 - 31.12.2023	01.01.2025	Valid
2022	01.01.2022 - 31.12.2022	21.12.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.02.2022	Valid
2019	01.01.2019 - 31.12.2019	05.03.2021	Valid
2018	01.01.2018 - 31.12.2018	18.07.2019	Valid
2017	01.01.2017 - 31.12.2017	03.08.2018	Valid
2016	01.01.2016 - 31.12.2016	24.07.2017	Valid
2015	12.06.2015 - 31.12.2015	01.08.2016	Valid

Unsubmitted declarations

	Deadline
Intra-Community supply report	20.04.2026	46 days overdue

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.02.2026	19.02.2026	9 days overdue
Intra-Community supply report	21.08.2025	19.12.2025	120 days overdue
Income- and social-tax return	10.09.2025	23.09.2025	13 days overdue

???

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

5.6K€

Tax debt

✓

Unsubmitted reports

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	66 760 €	53 790 €	185 916 €34.2%	13
Kokku 2026:	66 760 €	53 790 €	185 916 €
2025 Q4	47 833 €	28 376 €	282 440 €26.2%	15
2025 Q3	64 553 €	46 298 €	223 891 €35.3%	15
2025 Q2	49 939 €	44 820 €	345 885 €17.4%	15
2025 Q1	56 820 €	48 345 €	294 655 €20.9%	16
Kokku 2025:	219 145 €	167 839 €	1 146 871 €38.0%
2024 Q4	67 329 €	53 172 €	372 547 €25.0%	16
2024 Q3	71 738 €	60 238 €	496 790 €8.9%	17
2024 Q2	63 239 €	59 076 €	545 179 €25.4%	19
2024 Q1	63 955 €	65 034 €	434 782 €37.7%	20
Kokku 2024:	266 261 €	237 520 €	1 849 298 €27.4%
2023 Q4	79 431 €	72 462 €	697 562 €24.2%	20
2023 Q3	80 897 €	71 225 €	561 643 €17.3%	23
2023 Q2	84 921 €	71 592 €	679 396 €11.4%	22
2023 Q1	77 261 €	69 809 €	610 043 €21.6%	23
Kokku 2023:	322 510 €	285 088 €	2 548 644 €23.0%
2022 Q4	97 410 €	64 461 €	778 475 €1.2%	23
2022 Q3	87 640 €	73 841 €	769 454 €16.0%	23
2022 Q2	79 606 €	64 109 €	915 597 €8.1%	21
2022 Q1	104 129 €	60 580 €	847 065 €11.7%	22
Kokku 2022:	368 784 €	262 991 €	3 310 592 €5.2%
2021 Q4	78 785 €	57 332 €	959 249 €7.1%	23
2021 Q3	78 695 €	57 937 €	896 063 €0.3%	21
2021 Q2	58 127 €	52 034 €	893 041 €20.2%	21
2021 Q1	56 516 €	51 963 €	742 735 €4.5%	21
Kokku 2021:	272 122 €	219 267 €	3 491 088 €37.4%
2020 Q4	57 175 €	47 639 €	778 045 €19.3%	20
2020 Q3	51 413 €	50 446 €	652 124 €6.4%	21
2020 Q2	49 214 €	45 998 €	613 065 €23.1%	19
2020 Q1	56 073 €	52 589 €	498 038 €23.6%	19
Kokku 2020:	213 875 €	196 672 €	2 541 272 €15.0%
2019 Q4	66 151 €	54 940 €	651 495 €31.5%	20
2019 Q3	55 911 €	53 526 €	495 434 €15.4%	22
2019 Q2	50 295 €	47 859 €	585 842 €22.9%	21
2019 Q1	55 890 €	47 174 €	476 862 €0.2%	20
Kokku 2019:	228 247 €	203 499 €	2 209 633 €11.8%
2018 Q4	49 589 €	44 137 €	477 850 €13.3%	20
2018 Q3	51 012 €	45 506 €	550 853 €9.6%	21
2018 Q2	64 922 €	48 428 €	502 709 €13.1%	20
2018 Q1	57 169 €	48 360 €	444 463 €12.6%	22
Kokku 2018:	222 692 €	186 431 €	1 975 875 €32.7%
2017 Q4	57 666 €	52 857 €	508 442 €32.0%	22
2017 Q3	46 443 €	55 968 €	747 364 €10.9%	22
2017 Q2	67 996 €	53 318 €	838 370 €0.6%	23
2017 Q1	81 258 €	52 520 €	843 065 €65.9%	22
Kokku 2017:	253 363 €	214 663 €	2 937 241 €40.2%
2016 Q4	65 790 €	48 158 €	508 255 €9.0%	22
2016 Q3	92 696 €	52 933 €	558 648 €7.4%	22
2016 Q2	83 631 €	49 308 €	520 390 €2.4%	22
2016 Q1	67 537 €	48 130 €	507 955 €	22
Kokku 2016:	309 654 €	198 529 €	2 095 248 €
2015 Q4	3 021 €	0 €	0 €	18
Kokku 2015:	3 021 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of products of granite, marble and other natural stone	2 247 268 €	1 916 770 €	1 360 543 €

Tax debts

	Amount	Deferred	Disputed
Social tax	3 551,71 €	0,00 €	0,00 €
Value-added tax	1 929,37 €	0,00 €	0,00 €
Income tax in special cases	72,23 €	0,00 €	0,00 €
Total	5 553,31 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marko Bronzov	36601XXXXXX	01.01.1966 (60)	Board member	23.11.2015	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Listonia OÜ	-	23.03.2010 (16)	Shareholder	2 500,00 EUR	100	Sole ownership	16.08.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Listonia OÜ	-	-	Founder	12.06.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Inga Legasova	46007XXXXXX	28.07.1960 (65)	Indirect holding	05.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

185 916 €

Monthly average

61 972 €

Per employee

4 767 €

Equity ratio

2 478,88%

Labour taxes

Turnover ratio

28,93%

Tax ratio

80,57%

Monthly average

17 930 €

Per employee

1 281 €

State taxes

Monthly average

22 253 €

Turnover ratio

35,91%

Estimated salary

Gross salary

2 398 €

Net salary

1 928 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 759 944 €3.7%	1 827 659 €0.8%	1 813 500 €5.8%	1 714 030 €39.1%	1 232 462 €10.2%	1 118 381 €
Non-current assets	322 066 €11.4%	363 485 €10.9%	408 157 €11.6%	461 608 €11.7%	522 629 €24.7%	693 823 €
Total assets	2 082 010 €5.0%	2 191 144 €1.4%	2 221 657 €2.1%	2 175 638 €24.0%	1 755 091 €3.2%	1 812 204 €
Short-term liabilities	214 341 €15.6%	185 483 €9.6%	205 285 €37.6%	328 804 €20.2%	273 513 €18.1%	333 884 €
Long-term liabilities	-	-	-	-	93 943 €3.5%	90 773 €
Total liabilities	214 341 €15.6%	185 483 €9.6%	205 285 €37.6%	328 804 €10.5%	367 456 €13.5%	424 657 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 998 486 €0.6%	2 011 372 €9.1%	1 844 334 €33.2%	1 385 135 €0.0%	1 385 047 €2.8%	1 347 229 €
Net profit	-133 317 €1 523.6%	-8 211 €104.8%	169 538 €63.1%	459 199 €521 717.0%	88 €99.8%	37 818 €
Equity	1 867 669 €6.9%	2 005 661 €0.5%	2 016 372 €9.2%	1 846 834 €33.1%	1 387 635 €0.0%	1 387 547 €
Turnover	1 360 543 €29.0%	1 916 770 €14.7%	2 247 268 €10.4%	2 509 020 €29.1%	1 943 678 €14.9%	1 691 039 €
Profit margin	-9.80%2 187.4%	-0.43%105.7%	7.54%58.8%	18.30%404 139.2%	0.00%99.8%	2.24%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	CX MKO	WIR BLP	YVJ WBA	181 412	252 193
Liquidity
Current ratio	L.O	V.D	D.A	4.5	3.3
Quick ratio	F.L	H.U	W.L	1.7	1.4
Cash ratio	I.E	F.F	A.N	0.6	0.1
Efficiency
Days sales outstanding (dso)	VG.D	II.W	DG.S	73.2	96.7
Asset turnover	I.J	L.X	B.Z	1.1	0.9
Structure
Debt ratio	B.T	U.K	K.P	0.2	0.2
Profitability
Operating margin	-G.U%	T.L%	JP.N%	0.5%	2.9%
Net profit margin	-B.C%	S.X%	XP.T%	0.0%	2.2%
Return on assets (roa)	-A.V%	T.W%	ZB.U%	0.0%	2.0%
Return on equity (roe)	-Y.J%	Z.E%	VU.O%	0.0%	2.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50009875 / M3	16.08.2024	Reporting-fine order	22.09.2024	Entered into force (25.09.2024)
Ä 50009875 / M2	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Entered into force (10.07.2024)
Ä 50009875 / M1	25.11.2023	Fine-warning order – annual report not filed	25.12.2023	Deficiencies remedied (22.12.2023)
Ä 50009875 / 9	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50009875 / 8	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Kurna tee 18, Kiili alev, Kiili vald, Harju maakond	5363 m²	Industrial land 100%
Kurna tee 18a, Kiili alev, Kiili vald, Harju maakond	146 m²	Industrial land 100%
Kurna tee 20, Kiili alev, Kiili vald, Harju maakond	3855 m²	Industrial land 100%

1 - 3 / 3 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
28.10.2021	Rakvere Ametikool	4 200.00 € Received	NON-CURRENT ASSETS Vocational education

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
liidukivi.ee	Active	04.07.2010	29.09.2026	-

1 - 1 / 1 rows

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