OÜ GoldStones
- Registry code
- 16783234
- VAT number
- EE102638820
- Address
- Harju maakond, Rae vald, Peetri alevik, Raudkivi tee 6, 75312
- Registered
- 24.07.2023 · 3 yrs
- Activity
- Other sports activities 93199
- Additional activities
- Repair of machinery, Media representation, Freight transport by road
- Capital
- 2 500 €
- k•••@g•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kairi Heinsalu2 companiesno tax debt | Personal ID ↗ | 24.07.2023 |
| Kairo Kivi2 companiesno tax debt | Personal ID ↗ | 24.07.2023 |
| Shareholders 1 | ||
| Kairo Kivi | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Kairo Kivi2 companiesno tax debtdirect holding | 24.07.2023 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 31 027 € | ▼ 51% | 0 € | 2 679 € | — |
| 2026 Q1 | 39 246 € | ▲ 89% | 0 € | 2 974 € | — |
| 2025 Q4 | 12 461 € | ▲ 62% | 0 € | 1 057 € | — |
| 2025 Q3 | 81 685 € | ▲ 219% | 0 € | 2 068 € | — |
| 2025 Q2 | 63 865 € | ▲ 76% | 0 € | 449 € | — |
| 2025 Q1 | 20 747 € | ▼ 57% | 0 € | 565 € | — |
| 2024 Q4 | 7 673 € | ▲ 19% | 0 € | 1 530 € | — |
| 2024 Q3 | 25 578 € | 0 € | 582 € | — | |
| 2024 Q2 | 36 224 € | 0 € | 3 697 € | — | |
| 2024 Q1 | 47 777 € | 0 € | 2 810 € | — | |
| 2023 Q4 | 6 442 € | — | — | — | |
| 2023 Q3 | 0 € | — | — | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
2 yr
| 2024 | 2023 | ||
|---|---|---|---|
| Sales revenue | 80 543 € | ▲ 499% | 13 457 € |
| Profit | 5 424 € | ▲ into profit | -745 € |
| Profit margin | 6,7% | -5,5% | |
| Retained earnings | -745 € | — | |
| Cash | 6 935 € | ▲ 438% | 1 290 € |
| Current assets | 23 041 € | ▼ 5% | 24 268 € |
| Fixed assets | 15 741 € | — | |
| Assets | 38 782 € | ▲ 60% | 24 268 € |
| Current liabilities | 11 603 € | ▲ 362% | 2 513 € |
| Long-term liabilities | 20 000 € | 0% | 20 000 € |
| Total liabilities | 31 603 € | ▲ 40% | 22 513 € |
| Equity | 7 179 € | ▲ 309% | 1 755 € |
| Labour costs | -876 € | 0 € | |
| Employees | 0 | 0 | |
| Filed | 21.07.2025 | 18.07.2024 | |
| Report | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other sports activities main activity | 93199 | 33 603 € | 44% |
| Freight transport by road | 49411 | 17 195 € | 22% |
| Repair of machinery | 33121 | 14 718 € | 19% |
| Media representation | 73121 | 11 337 € | 15% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
6 901 € makseid
Transactions with state institutions
Largest payers
| SA Tallinna Kultuurikatel | 3 501 € |
| Tabasalu Gümnaasium | 2 684 € |
| Haridus- ja Noorteamet | 716 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2026 | Haridus- ja Noorteamet | Operating costs | Basic and general secondary education | 716 € |
| 06.2024 | Tabasalu Gümnaasium | Operating costs | Üldkeskhariduse õpetajate tööjõukulud | 1 342 € |
| 01.2024 | SA Tallinna Kultuurikatel | Operating costs | Leisure events | 3 501 € |
| 01.2024 | Tabasalu Gümnaasium | Operating costs | Üldkeskhariduse õpetajate tööjõukulud | 1 342 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other sports activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Suusakeskuste AS | 3,5 m € |
| 2 | MTÜ Sportlik Eesti | 2,2 m € |
| 3 | Elamusspordikeskus Ühing | 1,7 m € |
| 4 | Tristore OÜ | 1,2 m € |
| 5 | SickDog OÜ | 1,1 m € |
| 6 | OÜ Nesta Sport Group | 1,0 m € |
| 7 | Mittetulundusühing Rakvere Maraton | 739 k € |
| 8 | Eesti Antidopingu ja Spordieetika Sihtasutus | 705 k € |
| 9 | Ananda OÜ | 694 k € |
| 10 | Pannjärve Tervisespordikeskus Sihtasutus | 663 k € |
| 11 | OÜ Aivar Karotamm Management | 605 k € |
| 12 | Rada OÜ | 538 k € |
| 13 | SEPPS OÜ | 511 k € |
| 14 | Team Discgolf Estonia MTÜ | 500 k € |
| 15 | mittetulundusühing Eksperimentaalse Liikumise Keskus | 499 k € |
| 16 | Matkafy OÜ | 490 k € |
| 17 | EAL Sport OÜ | 472 k € |
| 18 | CKR Estonia OÜ | 471 k € |
| 19 | Sihtasutus Valgehobusemäe Suusa- ja Puhkekeskus | 469 k € |
| 20 | T.O Engineering OÜ | 404 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
3
| Date | Type | Content |
|---|---|---|
| 24.07.2024 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 24.07.2023 | Entry | First entry |