osaühing EDELSTEIN

Registered
11031618Private limited company (OÜ)Founded 2004

Key figures

488 176 €−36,3%
Revenue 2025
−1,7%
Average annual change 2019–2025
0250 k500 k750 k1 m2019202020212022202320242025

Ratios

2025

Summary: osaühing EDELSTEIN

What kind of company is it?

Osaühing EDELSTEIN (registry code 11031618) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Audru alevik, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is manufacture of products of granite, marble and other natural stone (EMTAK 23703). The company is registered for VAT (VAT number EE100926149).

How is the company doing financially?

Revenue in financial year 2025 was 488 176 €, down 36,3% on the previous year (766 609 €). From 2019 to 2025, revenue declined by an average of 1,7% per year. Financial year 2025 ended with a loss of 256 315 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees (9 a year earlier). Revenue per employee was 61 022 €. At the end of financial year 2025, total assets were 634 340 € and equity 560 063 € (88,3% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 200 963 €, up 67,0% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 32 564 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2530 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 3 owners. The largest stake (50%) is held by a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026200 963 €832 564 €
Q2 2026207 386 €833 096 €
Q1 2026205 113 €833 935 €
Q4 2025203 021 €832 361 €
Q3 2025120 350 €838 048 €
Q2 2025159 317 €1033 019 €
Q1 202596 437 €930 254 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
20240 €
20230 €
202250 000 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue697 997992 329913 658766 609488 176
Net profit35 482192 458193 64638 099−256 315
Retained earnings403 881389 363581 821775 467813 566
Total assets607 783711 466883 337942 725634 340
Total liabilities165 608126 833105 058126 34774 277
Total equity442 175584 633778 279816 378560 063
Employees88998
Average gross salary (monthly)17631891187919032457
Calculated dividend050 000000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear1 for information
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
31 956 €
AS SEB Pank
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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50%40%10%osaühing EDELSTEIN1Margus KivimäeMerle LaidroMarkus Madis Kivimäe
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

19 records

State aid and de minimis aid in total 14 296 € (2017–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (10 316 €), Riigi Tugiteenuste Keskus (3809 €), MTÜ Maakondlikud Arenduskeskused (170 €), Kliimaministeerium (1 €).

Show all aid records (19)
202670 €
202510 016 €
20241690 €
20231000 €
2020900 €
201950 €
2018170 €
2017400 €
GrantorPurposeAmountDate
MTÜ Maakondlikud ArenduskeskusedMuu70 €05.02.2026
Ettevõtluse ja Innovatsiooni SihtasutusMuu25 €27.12.2025
Ettevõtluse ja Innovatsiooni SihtasutusMuu900 €17.10.2025
MTÜ Maakondlikud ArenduskeskusedMuu100 €02.10.2025
Riigi Tugiteenuste KeskusMuu23 €05.06.2025
Riigi Tugiteenuste KeskusMuu128 €29.05.2025
Riigi Tugiteenuste KeskusMuu80 €28.03.2025
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA8761 €09.01.2025
Riigi Tugiteenuste KeskusMuu300 €17.10.2024
Ettevõtluse ja Innovatsiooni SihtasutusMuu630 €16.06.2024
Riigi Tugiteenuste KeskusMuu60 €25.04.2024
Riigi Tugiteenuste KeskusMuu700 €13.03.2024
Riigi Tugiteenuste KeskusMuu1000 €29.06.2023
Riigi Tugiteenuste KeskusMuu300 €06.03.2020
Riigi Tugiteenuste KeskusMuu600 €06.03.2020
Riigi Tugiteenuste KeskusMuu50 €22.01.2019
KliimaministeeriumNõustamine VTA1 €19.09.2018
Riigi Tugiteenuste KeskusNõustamine VTA169 €13.04.2018
Riigi Tugiteenuste KeskusMuu400 €15.06.2017

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Manufacturing
Same activity — Manufacture of products of granite, marble and other natural stone
Same address

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