Kohila Graniitkivi OÜ

Legal form:: Private limited company
Registry code:: 14379859
VAT no.:: EE102053010
Fiscal-year period:: 01.01 - 31.12
Established:: 29.11.2017 (8 y)
Former business names:: Widecorp UÜ
Capital:: 2 508 EUR
Address:: Tööstuse tn 6a, Kohila alev, Kohila vald, Rapla maakond, 79806
Status:: Registered

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Contacts

Phone:: +372 5067378
Email:: fred.rohde@hotmail.com

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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

VAT no.	Start	End
EE102053010	06.03.2018	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.01.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.10.2020	Valid	PDF
2018	29.11.2017 – 31.12.2018	01.07.2019	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 05.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations8 Public transactions10 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings1 Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 082 €	3 705 €	35 903 €+2 245%	4
2026 Q1	7 244 €	4 194 €	1 531 €−91,7%	4
Total 2026:	14 326 €	7 899 €	37 434 €
2025 Q4	11 120 €	9 915 €	18 404 €+146%	4
2025 Q3	2 986 €	2 632 €	7 479 €−21,5%	4
2025 Q2	10 334 €	3 387 €	9 527 €+1 014%	4
2025 Q1	3 615 €	0 €	-1 042 €−105%	4
Total 2025:	28 055 €	15 934 €	34 368 €
2024 Q4	8 253 €	4 358 €	19 812 €−67,0%	2
2024 Q3	4 574 €	1 654 €	60 106 €+118%	3
2024 Q2	6 131 €	3 566 €	27 596 €+73,3%	3
2024 Q1	1 515 €	662 €	15 922 €−74,6%	3
Total 2024:	20 473 €	10 240 €	123 436 €
2023 Q4	-	-	62 614 €+44,6%	3
2023 Q3	-	-	43 287 €+102%	3
2023 Q2	-	-	21 399 €+18,1%	3
2023 Q1	5 307 €	2 705 €	18 114 €−48,4%	3
Total 2023:	5 307 €	2 705 €	145 414 €
2022 Q4	2 334 €	700 €	35 120 €−12,0%	3
2022 Q3	5 244 €	2 977 €	39 902 €−2,3%	3
2022 Q2	6 890 €	6 051 €	40 851 €+75,3%	3
2022 Q1	6 516 €	4 427 €	23 304 €−62,1%	3
Total 2022:	20 984 €	14 155 €	139 177 €
2021 Q4	9 613,40 €	4 427,25 €	61 430,36 €−21,6%	3
2021 Q3	10 159,09 €	4 455,10 €	78 374,44 €+107%	3
2021 Q2	8 263,85 €	4 271,86 €	37 948,60 €+20,5%	3
2021 Q1	6 975,45 €	4 390,51 €	31 504,44 €−22,1%	3
Total 2021:	35 011,79 €	17 544,72 €	209 257,84 €
2020 Q4	5 691,20 €	4 243,53 €	40 443,66 €+3,6%	3
2020 Q3	6 744,20 €	4 206,78 €	39 031,91 €+68,7%	3
2020 Q2	5 452,97 €	4 664,36 €	23 143,33 €+104%	3
2020 Q1	4 007 €	1 569 €	11 344 €−68,5%	3
Total 2020:	21 895,37 €	14 683,67 €	113 962,90 €
2019 Q4	3 979 €	1 420 €	36 067 €+69,6%	3
2019 Q3	4 600 €	2 267 €	21 262 €+15,6%	3
2019 Q2	1 500 €	1 399 €	18 399 €+184%	3
2019 Q1	1 319 €	1 053 €	6 476 €−79,0%	3
Total 2019:	11 398 €	6 139 €	82 204 €
2018 Q4	0 €	2 428 €	30 848 €+1,6%	3
2018 Q3	6 431 €	2 797 €	30 368 €−41,3%	3
2018 Q2	7 012 €	2 273 €	51 693 €	3
2018 Q1	0 €	0 €	0 €	2
Total 2018:	13 443 €	7 498 €	112 909 €

Revenue by industry

	2023	2024	2025
Production of tombstones, slabs, etc. from natural stone	116 676 €	75 691 €	35 116 €

Tax debts

No tax debt found

No tax debt as of 05.10.2026

Representatives

	Personal ID code
Fred Rohde	38301XXXXXX	02.01.1983 (43)	Board member	02.03.2018	-

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Shareholders

	Personal ID code
Fred Rohde	38301XXXXXX	02.01.1983 (43)	Shareholder	2 508 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Fred Rohde	38301XXXXXX	02.01.1983 (43)	Direct holding	06.02.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 35 903 €
Monthly average: 11 968 €
Per employee: 2 992 €
Equity ratio: 477,18%

Labour taxes

Turnover ratio: 10,32%
Tax ratio: 52,32%
Monthly average: 1 235 €
Per employee: 309 €

State taxes

Monthly average: 2 361 €
Turnover ratio: 19,73%

Estimated salary

Gross salary: 718 €
Net salary: 692 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	76 497 €+3,3%	74 019 €−9,2%	81 482 €+26,8%	64 250 €+27,7%	50 308 €+1,8%	49 418 €+1 244%	3 676 €
Non-current assets	16 405 €−20,1%	20 527 €−22,2%	26 372 €−38,6%	42 919 €−7,8%	46 575 €+42,6%	32 652 €−3,8%	33 931 €
Total assets	92 902 €−1,7%	94 546 €−12,3%	107 854 €+0,6%	107 169 €+10,6%	96 883 €+18,0%	82 070 €+118%	37 607 €
Short-term liabilities	186 740 €+32,6%	140 835 €+39,7%	100 779 €+6,0%	95 032 €+36,8%	69 473 €+7,2%	64 795 €+347%	14 485 €
Long-term liabilities	-	-	2 796 €−65,6%	8 119 €−66,9%	24 500 €+51,9%	16 126 €+8,7%	14 836 €
Total liabilities	186 740 €+32,6%	140 835 €+36,0%	103 575 €+0,4%	103 151 €+9,8%	93 973 €+16,1%	80 921 €+176%	29 321 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-49 048 €−3 327%	1 520 €+20,7%	1 259 €+734%	151 €+109%	-1 610 €−129%	5 527 €+14,5%	4 825 €
Net profit	-47 549 €+6,0%	-50 568 €−19 475%	261 €−76,4%	1 108 €−37,1%	1 761 €+125%	-7 137 €−1 117%	702 €
Equity	-93 838 €−103%	-46 289 €−1 182%	4 279 €+6,5%	4 018 €+38,1%	2 910 €+153%	1 149 €−86,1%	8 286 €
Turnover	35 116 €−53,6%	75 691 €−35,1%	116 676 €−7,3%	125 811 €−11,6%	142 280 €+58,2%	89 914 €+19,0%	75 566 €
Profit margin	-135,4%	-66,8%	0,2%	0,9%	1,2%	-7,9%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	24 657 €	18 802 €
Liquidity
Current ratio	0,7	0,7
Quick ratio	0,0	0,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	7,7	13,5
Asset turnover	1,2	1,6
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	2,5%	2,5%
Net profit margin	0,9%	1,2%
Return on assets (roa)	1,1%	2,0%
Return on equity (roe)	27,6%	60,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50070737 / M3	08.12.2023	Warning for deletion from register – annual report not filed	12.03.2024	Deficiencies remedied16.01.2024
Ä 50070737 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50070737 / 4	02.03.2018	Entry – Conversion entry	-	Entered into force02.03.2018
Ä 50070737 / M2	28.02.2018	Order to remedy deficiencies – Conversion entry	30.03.2018	Deficiencies remedied02.03.2018
Ä 50070737 / M1	27.02.2018	Order to remedy deficiencies – Conversion entry	29.03.2018	Deficiencies remedied02.03.2018

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


Collection notice	12.09.2025	PDF

Public transactions


06.08.2026	Riigikogu Kantselei	1 024 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies
26.10.2023	Lääne-Nigula Vallavalitsus	2 400 €Received	OPERATING EXPENSESMunicipal government
28.09.2023	Kohila Vallavalitsus	516 €Received	OPERATING EXPENSESOther economy, incl. economic administration
28.09.2023	Kohila Vallavalitsus	120 €Received	OPERATING EXPENSESOther economy, incl. economic administration
07.09.2023	Riigikogu Kantselei	3 600 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings


Politsei- ja Piirivalveamet	Kohtutäitur Heimo Vilpuu	12.09.2025	179,20 €	80 €	58,90 €	37,20 €

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.