Osaühing KoduhooldusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 214 300 € | 64 | 64 192 € |
| Q2 2026 | 230 009 € | 62 | 59 329 € |
| Q1 2026 | 216 353 € | 60 | 57 667 € |
| Q4 2025 | 185 038 € | 57 | 57 256 € |
| Q3 2025 | 341 739 € | 58 | 111 150 € |
| Q2 2025 | 332 343 € | 95 | 101 069 € |
| Q1 2025 | 319 129 € | 99 | 90 538 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 42 000 € (23% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 329 113 | 378 887 | 361 182 | 271 185 | 265 967 | 347 343 | 302 782 |
| Total non-current assets | 23 161 | 18 672 | 23 305 | 17 749 | 24 976 | 18 965 | 15 046 |
| Total assets | 352 274 | 397 559 | 384 487 | 288 934 | 290 943 | 366 308 | 317 828 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 217 054 | 143 742 | 155 105 | 92 232 | 124 037 | 179 484 | 118 879 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 217 054 | 143 742 | 155 105 | 92 232 | 124 037 | 179 484 | 118 879 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 18 104 | 56 498 | 154 095 | 192 660 | 162 980 | 141 679 | 141 102 |
| Profit for the year | 113 394 | 193 597 | 71 565 | 320 | 204 | 41 423 | 54 125 |
| Reserves and other equity | 1166 | 1166 | 1166 | 1166 | 1166 | 1166 | 1166 |
| Total equity | 135 220 | 253 817 | 229 382 | 196 702 | 166 906 | 186 824 | 198 949 |
| Income statement | |||||||
| Sales revenue | 1 653 222 | 1 303 943 | 1 135 346 | 1 057 988 | 854 719 | 1 342 315 | 1 262 684 |
| Operating profit | 121 031 | 210 963 | 91 995 | 5674 | 4914 | 43 672 | 65 930 |
| EBITDA | 128 589 | 218 731 | 99 861 | 13 062 | 9916 | 52 388 | 74 129 |
| Profit before income tax | 121 237 | 210 981 | 92 018 | 5692 | 5088 | 44 924 | 65 971 |
| Profit for the reporting year | 113 394 | 193 597 | 71 565 | 320 | 204 | 41 423 | 54 125 |
| Labour costs | 1 186 164 | 865 723 | 851 809 | 842 897 | 661 158 | 984 065 | 945 639 |
| Depreciation of non-current assets | 7558 | 7768 | 7866 | 7388 | 5002 | 8716 | 8199 |
| Other indicators | |||||||
| Employees | 80 | 61 | 55 | 45 | 29 | 39 | 30 |
| Calculated dividend | — | 75 000 | 96 000 | 33 000 | 30 000 | 21 505 | 42 000 |
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 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
12 contractsPublic contracts won worth 1 324 369 € from 8 contracting authorities (09.11.2023–14.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Heakorratööd Silmakirurgia keskuses ja Psühhiaatrikliinikus · Heakorratööd Psühhiaatriakliinikus | sihtasutus Põhja-Eesti Regionaalhaigla | 22 092 € | 14.09.2026 |
| Puhastusteenus rendipidadele · Vaksali 17, Tartu | sihtasutus Tartu Ülikooli Kliinikum | 10 590 € | 02.01.2026 |
| Tartu linna asutustele koristusteenuse ostmine · Tartu Linnamuuseumi sise, - ja välikoristusteenuse ostmine 1.02.2026 - 31.07.2029 | Tartu Linnavalitsus | 123 900 € | 27.11.2025 |
| Tartu Ülikooli hoonetesse sisekoristusteenuse tellimine · III piirkond | Tartu Ülikool | 806 400 € | 11.08.2025 |
| Puhastusteenus Tallinnas asuval rendipinnal | sihtasutus Tartu Ülikooli Kliinikum | 117 000 € | 14.07.2025 |
| Toetatud töölerakendamine (Tartu linn, Tartu linn) | Eesti Töötukassa | 63 216 € | 08.05.2025 |
| Tallinna Reaalkooli sisekoristusteenuse osutamine 2024-25 | Tallinna Reaalkool | 20 051 € | 11.11.2024 |
| Puhastusteenus rendipindadel · Sõbra 56 ja Sõbra 61, Tartu linn | sihtasutus Tartu Ülikooli Kliinikum | 15 503 € | 23.09.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Koduhooldus
Overview
Osaühing Koduhooldus (registry code 10117246) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is general cleaning of buildings (EMTAK 81211). The company is registered for VAT (VAT number EE100330285).
Financial results
Revenue in financial year 2025 was 1 262 684 €, down 5,9% on the previous year (1 342 315 €). From 2019 to 2025, revenue declined by an average of 4,4% per year. Net profit for financial year 2025 was 54 125 € (4,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 30 employees (39 a year earlier). Revenue per employee was 42 089 €. At the end of financial year 2025, total assets were 317 828 € and equity 198 949 € (62,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 214 300 €, down 37,3% on the same quarter a year earlier. The company had 64 employees in that quarter. Labour taxes paid in the quarter: 64 192 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € per month.
Management and owners
The management board has 3 members. The sole owner of the company is a private individual.
Data sources and freshness
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 01.04.2026. 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.