Klotsivabrik OÜ

Legal form:: Private limited company
Registry code:: 14321788
VAT no.:: EE102011049
Fiscal-year period:: 01.01 - 31.12
Established:: 30.08.2017 (9 y)
Capital:: 2 858 EUR
Address:: F. R. Kreutzwaldi tn 40-2, Tartu linn, Tartu linn, Tartu maakond, 51006
Status:: Registered
LEI code:: 648856D0E7SHH5Z5O126

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Contacts

Email:: anu.aun@gmail.com

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy
WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 – Other non-specialised retail trade

Industry TOPNo. 2249 of 4881 companies

2249.Klotsivabrik OÜ55.9k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102011049	04.10.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.04.2024	Expired	PDF
2022	01.01.2022 – 31.12.2022	25.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.05.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	10.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.06.2020	Valid	PDF
2018	30.08.2017 – 31.12.2018	30.06.2019	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations8 Public transactions1 Grants2 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 180 €	2 316 €	13 958 €+62,3%	1
2026 Q2	4 592 €	2 316 €	8 602 €−40,2%	1
2026 Q1	6 122 €	2 624 €	14 390 €−24,0%	1
Total 2026:	15 894 €	7 256 €	36 950 €
2025 Q4	7 355 €	3 395 €	18 939 €+15,4%	1
2025 Q3	8 965 €	4 630 €	16 411 €−21,2%	1
2025 Q2	9 428 €	4 630 €	20 833 €+20,0%	1
2025 Q1	6 964 €	4 503 €	17 363 €−4,5%	1
Total 2025:	32 712 €	17 158 €	73 546 €
2024 Q4	7 094 €	4 251 €	18 184 €−15,6%	1
2024 Q3	7 641 €	4 251 €	21 541 €+29,3%	1
2024 Q2	5 190 €	2 658 €	16 654 €+115%	1
2024 Q1	2 345 €	1 409 €	7 747 €+520%	1
Total 2024:	22 270 €	12 569 €	64 126 €
2023 Q4	828 €	931 €	1 250 €−78,8%	1
2023 Q3	1 667 €	931 €	5 893 €+32,7%	1
2023 Q2	1 349 €	931 €	4 440 €−65,9%	1
2023 Q1	2 916 €	961 €	13 037 €−0,5%	1
Total 2023:	6 760 €	3 754 €	24 620 €
2022 Q4	2 893 €	1 023 €	13 109 €−12,0%	1
2022 Q3	2 886 €	1 023 €	14 898 €−36,5%	2
2022 Q2	3 039 €	1 023 €	23 449 €+16,6%	2
2022 Q1	2 900 €	1 104 €	20 117 €+71,2%	2
Total 2022:	11 718 €	4 173 €	71 573 €
2021 Q4	2 317,56 €	1 022,91 €	11 748,72 €−51,2%	2
2021 Q3	5 618,32 €	1 022,91 €	24 097,68 €+58,1%	1
2021 Q2	3 405,68 €	564,54 €	15 242,37 €+68,9%	1
2021 Q1	2 253,60 €	564,54 €	9 025,43 €+53,9%	1
Total 2021:	13 595,16 €	3 174,90 €	60 114,20 €
2020 Q4	1 050,07 €	564,54 €	5 865,69 €−35,0%	1
2020 Q3	2 281,50 €	564,54 €	9 027,45 €+26,8%	1
2020 Q2	1 831,98 €	564,54 €	7 121,85 €+52,9%	1
2020 Q1	1 085 €	565 €	4 658 €	1
Total 2020:	6 248,55 €	2 258,62 €	26 672,99 €
2019 Q4	174 €	188 €	0 €−100%	1
2019 Q3	83 €	0 €	446 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €−100%	0
Total 2019:	257 €	188 €	446 €
2018 Q4	0 €	0 €	50 €	0
2018 Q3	0 €	0 €	0 €−100%	0
2018 Q2	0 €	0 €	111 €−58,9%	0
2018 Q1	0 €	0 €	270 €	0
Total 2018:	0 €	0 €	431 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		55 096 €	65 070 €
Other non-specialised retail trade		13 747 €	10 008 €
Other specialised design activities		1 050 €
Graphic design and visual communication	14 946 €
Non-specialised retail agency services	3 678 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Anu Aun	48207XXXXXX	16.07.1982 (44)	Board member	30.08.2017	-

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Shareholders

	Personal ID code
Anu Aun	48207XXXXXX	16.07.1982 (44)	Shareholder	2 501 EUR	87,51%	Sole ownership	01.09.2023	-
Trialpha OÜ	12188925	08.11.2011 (14)	Shareholder	357 EUR	12,49%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Anu Aun	48207XXXXXX	16.07.1982 (44)	Founder	29.08.2017	-

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Ultimate beneficial owners

	Personal ID code
Anu Aun	48207XXXXXX	16.07.1982 (44)	Direct holding	17.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 13 958 €
Monthly average: 4 653 €
Per employee: 4 653 €
Equity ratio: 162,79%

Labour taxes

Turnover ratio: 16,59%
Tax ratio: 44,71%
Monthly average: 772 €
Per employee: 772 €

State taxes

Monthly average: 1 727 €
Turnover ratio: 37,11%

Estimated salary

Gross salary: 1 509 €
Net salary: 1 288 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	28 877 €−5,7%	30 635 €+61,7%	18 949 €−55,8%	42 917 €+18,9%	36 084 €+98,4%	18 188 €+23,2%	14 763 €
Non-current assets	5 939 €−23,8%	7 798 €−1,5%	7 914 €−48,0%	15 207 €−19,8%	18 956 €+1,6%	18 659 €+55,8%	11 977 €
Total assets	34 816 €−9,4%	38 433 €+43,1%	26 863 €−53,8%	58 124 €+5,6%	55 040 €+49,4%	36 847 €+37,8%	26 740 €
Short-term liabilities	5 251 €−59,5%	12 956 €+396%	2 613 €+14,7%	2 279 €+7,2%	2 126 €−53,7%	4 589 €+284%	1 196 €
Long-term liabilities	-	-	-	-	13 981 €+25,7%	11 125 €−76,1%	46 594 €
Total liabilities	5 251 €−59,5%	12 956 €+396%	2 613 €+14,7%	2 279 €−85,9%	16 107 €+2,5%	15 714 €−67,1%	47 790 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	7 833 €−22,7%	10 127 €−39,1%	16 627 €+159%	-	-27 961 €−18,7%	-23 550 €−253%	-6 663 €
Net profit	14 109 €+82,6%	7 727 €+124%	-31 595 €−287%	16 912 €−5,0%	17 800 €+504%	-4 411 €+73,9%	-16 887 €
Equity	29 565 €+16,0%	25 477 €+5,1%	24 250 €−56,6%	55 845 €+43,4%	38 933 €+84,2%	21 133 €+200%	-21 050 €
Turnover	75 078 €+7,4%	69 893 €+275%	18 624 €−73,1%	69 195 €−43,6%	122 792 €+177%	44 342 €+50,4%	29 483 €
Profit margin	18,8%	11,1%	-169,6%	24,4%	14,5%	-9,9%	-57,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	20 690 €	21 073 €
Liquidity
Current ratio	18,8	17,0
Quick ratio	12,5	6,9
Cash ratio	12,5	6,9
Efficiency
Days sales outstanding (dso)	34,5	21,1
Asset turnover	1,2	2,7
Structure
Debt ratio	0,0	0,3
Profitability
Operating margin	24,5%	14,5%
Net profit margin	24,4%	14,5%
Return on assets (roa)	29,9%	38,7%
Return on equity (roe)	30,3%	45,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50064125 / 7	09.04.2025	Negative entry order – Amendment entry	-	Entered into force26.04.2025
Ä 50064125 / M1	27.03.2025	Order to remedy deficiencies – Amendment entry	11.04.2025	Entered into force12.04.2025
Ä 50064125 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50064125 / 5	16.06.2020	Entry – Amendment entry	-	Entered into force16.06.2020
Ä 50064125 / 4	21.01.2018	Entry – Amendment entry	-	Entered into force21.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


12.11.2021	Majandus- ja Kommunikatsiooniministeerium	2 855,99 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


Amusantly bränditoodete turundamise võimendamine2014-2020.5.01.19-1270	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	01.10.2019 – 30.09.20212014-2020	17 476,40 €support 80,0%	17 476,38 €	Completed
"Lock the Block" innovatsiooniosak2014-2020.4.04.17-0636	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.11.2017 – 26.04.20182014-2020	4 387 €support 80,0%	4 387 €	Completed

State aid


10.09.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 17577	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	88 €	17577/2300099
11.11.2019	Riigi Tugiteenuste KeskusAid measure 15427	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	13 981,10 €	15427/1900465
07.11.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	108 €	15467/1802753
25.10.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15475	Muu › Innovatsiooni osakGrant	3 510 €	15475/1700432

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


amusantly.ee	Active	26.11.2019	27.11.2029
tubly.ee	Active	28.10.2017	29.10.2029

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.