ColorSlider OÜ
- Registry code
- 16825688
- VAT number
- EE102660092
- Address
- Harju maakond, Raasiku vald, Raasiku alevik, Jägala mnt 9, 75203
- Registered
- 25.09.2023 · 3 yrs
- Activity
- Photographic activities 74201
- Capital
- 124 €
- c•••@c•••.comLog in to see
- Website
- www.colorslider.com from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kersti Varik1 companyno tax debt | Personal ID ↗ | 25.09.2023 |
| Siim Vahur1 companyno tax debt | Personal ID ↗ | 27.06.2025 |
| Shareholders 2 | ||
| Kersti Varik | 80,65% 100 € | 29.09.2025 |
| Niko Louma | 19,35% 24 € | 26.11.2025 |
| Beneficial owners 1 | ||
| Kersti Varik1 companyno tax debtdirect holding | 25.09.2023 | |
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 | 22 237 € | ▲ 87% | 0 € | 47 € | — |
| 2026 Q1 | 8 407 € | ▲ 38% | 0 € | 0 € | — |
| 2025 Q4 | 16 951 € | ▲ 2% | 0 € | 0 € | — |
| 2025 Q3 | 13 196 € | ▼ 28% | 0 € | 0 € | — |
| 2025 Q2 | 11 888 € | ▼ 31% | 0 € | 0 € | — |
| 2025 Q1 | 6 073 € | ▼ 12% | — | — | — |
| 2024 Q4 | 16 578 € | ▲ 249% | 0 € | 0 € | — |
| 2024 Q3 | 18 338 € | — | — | — | |
| 2024 Q2 | 17 113 € | 0 € | 581 € | — | |
| 2024 Q1 | 6 870 € | 0 € | 0 € | — | |
| 2023 Q4 | 4 756 € | 0 € | 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
| 2025 | 2024 | ||
|---|---|---|---|
| Sales revenue | 45 089 € | ▼ 32% | 66 719 € |
| Profit | -10 921 € | ▼ into loss | 5 918 € |
| Profit margin | -24,2% | 8,9% | |
| Retained earnings | 5 918 € | — | |
| Cash | 3 058 € | ▼ 23% | 3 956 € |
| Current assets | 7 341 € | ▲ 6% | 6 920 € |
| Fixed assets | 20 700 € | ▲ 104% | 10 139 € |
| Assets | 28 041 € | ▲ 64% | 17 059 € |
| Current liabilities | 12 944 € | ▲ 16% | 11 141 € |
| Total liabilities | 12 944 € | ▲ 16% | 11 141 € |
| Equity | 15 097 € | ▲ 155% | 5 918 € |
| Employees | 0 | 0 | |
| Filed | 29.03.2026 | 13.06.2025 | |
| 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
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Photographic activities main activity | 74201 | 45 089 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
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
1 093 € makseid
Transactions with state institutions
Largest payers
| SA Tartu Kunstimuuseum | 1 093 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2024 | SA Tartu Kunstimuuseum | Operating costs | Museums | 1 093 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Photographic activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | DGPH Outsourcing OÜ | 1,9 m € |
| 2 | German Larkin Media OÜ | 1,7 m € |
| 3 | OSAÜHING PILDIKOMPANII | 1,4 m € |
| 4 | yaras310 OÜ | 1,1 m € |
| 5 | Osaühing DIGIFOTO | 323 k € |
| 6 | OÜ Metsepole | 284 k € |
| 7 | OOG Loome OÜ | 257 k € |
| 8 | ProKricks OÜ | 252 k € |
| 9 | Desmond OÜ | 240 k € |
| 10 | JuneStudio OÜ | 240 k € |
| 11 | DQ Studio OÜ | 229 k € |
| 12 | My Make OÜ | 174 k € |
| 13 | Saarefoto OÜ | 167 k € |
| 14 | Ideeline OÜ | 164 k € |
| 15 | MeresmaaFoto OÜ | 163 k € |
| 16 | IOWASCENE OÜ | 154 k € |
| 17 | osaühing ZS.Motionline | 153 k € |
| 18 | Space 77 OÜ | 147 k € |
| 19 | OÜ Gamepood | 146 k € |
| 20 | Stuudio7 OÜ | 132 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| colorslider.com |
History and notices
10
| Date | Type | Content |
|---|---|---|
| 26.11.2025 | Entry | Amendment entry |
| 18.11.2025 | Order to remedy deficiencies | Amendment entry |
| 30.10.2025 | Order to remedy deficiencies | Amendment entry |
| 29.09.2025 | Entry | Amendment entry |
| 29.09.2025 | Order to remedy deficiencies | Amendment entry |
| 26.09.2025 | Eitav kandemäärus | Amendment entry |
| 27.06.2025 | Entry | Amendment entry |
| 27.06.2025 | Negative entry order: deficiencies not remedied | Amendment entry |
| 26.05.2025 | Order to remedy deficiencies | Amendment entry |
| 25.09.2023 | Entry | First entry |