Name
OÜ Kaltsiit
Registry code
10034187
VAT number
EE100390513
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.05.1996 (29)
Financial year
01.01-31.12
Capital
25 940.00 €
Activity
08122 - Manufacture of crushed stone 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere 46871 -
2 971 367 €
362 097 €
12%
2 190 €
(estimate is approximate)
5 624 054 €
20
Submitted
No tax arrears
6%
6%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Andres Gailit
| - | - | Indirect ownership |
| Raivo Lehiste
| - | Board member | - |
| aktsiaselts TREF 10080052 | 100% - 25 940.00 EUR | - | - |
| 2019 29.06.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 27.06.2024 | 2024 06.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 2 714 733 € | 3 045 277 € | 5 413 091 € | 2 756 336 € | 2 784 199 € | 2 971 367 € |
| Net profit (loss) for the period | 505 937 € | 606 370 € | 1 093 589 € | 267 494 € | 501 011 € | 362 097 € |
| Profit Margin | 19% | 20% | 20% | 10% | 18% | 12% |
| Current Assets | 2 755 479 € | 3 097 979 € | 3 955 536 € | 3 527 453 € | 3 993 959 € | 4 024 964 € |
| Fixed Assets | 2 088 269 € | 2 019 054 € | 2 052 391 € | 2 438 757 € | 2 227 154 € | 1 899 134 € |
| Total Assets | 4 843 748 € | 5 117 033 € | 6 007 927 € | 5 966 210 € | 6 221 113 € | 5 924 098 € |
| Current Liabilities | 250 255 € | 217 170 € | 314 475 € | 305 264 € | 359 156 € | 300 044 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | 25 940 € | 25 940 € | 25 940 € | 25 940 € | 25 940 € | 25 940 € |
| Equity | 4 593 493 € | 4 899 863 € | 5 693 452 € | 5 660 946 € | 5 861 957 € | 5 624 054 € |
| Employees | 24 | 24 | 22 | 22 | 22 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 826 694 € | 179 038 € | 74 170 € | 17 |
| 2025 Q3 | 978 282 € | 225 654 € | 62 698 € | 17 |
| 2025 Q2 | 794 370 € | 172 016 € | 77 927 € | 16 |
| 2025 Q1 | 307 292 € | 89 683 € | 77 787 € | 16 |
| 2024 Q4 | 915 627 € | 327 171 € | 67 900 € | 16 |
| 2024 Q3 | 1 090 804 € | 246 795 € | 61 669 € | 16 |
| 2024 Q2 | 673 319 € | 139 280 € | 68 161 € | 16 |
| 2024 Q1 | 232 335 € | 132 922 € | 84 304 € | 17 |
| 2023 Q4 | 864 785 € | 167 032 € | 65 677 € | 17 |
| 2023 Q3 | 1 151 576 € | 221 388 € | 75 315 € | 17 |
| 2023 Q2 | 587 717 € | 118 681 € | 72 968 € | 18 |
| 2023 Q1 | 193 722 € | 122 138 € | 75 772 € | 18 |
| 2022 Q4 | 889 926 € | 159 009 € | 71 472 € | 18 |
| 2022 Q3 | 929 479 € | 149 974 € | 67 322 € | 18 |
| 2022 Q2 | 791 010 € | 158 674 € | 69 124 € | 18 |
| 2022 Q1 | 211 711 € | 106 897 € | 106 686 € | 18 |
