Osaühing KODUKÄSITÖÖRegistered
Key figures
559 231 €+11,3%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
20255,6%
Profit margin
6,3%
EBITDA margin
86,5%
Equity ratio
7,0×
Current ratio
9,2%
Return on equity
1104 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 98 634 € | 9 | 14 136 € |
| Q1 2026 | 101 041 € | 7 | 17 755 € |
| Q4 2025 | 111 510 € | 8 | 16 648 € |
| Q3 2025 | 237 659 € | 8 | 19 678 € |
| Q2 2025 | 98 816 € | 9 | 12 572 € |
| Q1 2025 | 131 243 € | 7 | 15 146 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 001 € (3% of distributable profit).
History
202510 001 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 286 725 | 225 803 | 195 507 | 347 839 | 337 092 | 369 815 | 376 149 |
| Total non-current assets | 0 | 0 | 0 | 12 776 | 16 565 | 15 571 | 20 656 |
| Total assets | 286 725 | 225 803 | 195 507 | 360 615 | 353 657 | 385 386 | 396 805 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 188 807 | 163 795 | 101 271 | 44 028 | 33 050 | 63 717 | 53 737 |
| Non-current liabilities | — | — | 32 229 | 0 | 800 | 0 | — |
| Total liabilities | 188 807 | 163 795 | 133 500 | 44 028 | 33 850 | 63 717 | 53 737 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 68 758 | 95 113 | 59 202 | 310 464 | 313 735 | 317 002 | 308 863 |
| Profit for the year | 26 355 | −35 910 | 0 | 3318 | 3267 | 1862 | 31 400 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 97 918 | 62 008 | 62 007 | 316 587 | 319 807 | 321 669 | 343 068 |
| Income statement | |||||||
| Sales revenue | 282 651 | 72 657 | 82 742 | 312 135 | 377 913 | 502 530 | 559 231 |
| Operating profit | 26 348 | −35 918 | −7 | 3315 | 2797 | −36 | 32 780 |
| EBITDA | 26 348 | −35 918 | −7 | 3494 | 4446 | 2016 | 34 963 |
| Profit before income tax | 26 355 | −35 910 | 0 | 3318 | 3267 | 1862 | 34 220 |
| Profit for the reporting year | 26 355 | −35 910 | 0 | 3318 | 3267 | 1862 | 31 400 |
| Labour costs | 155 897 | 58 404 | 40 985 | 91 781 | 109 916 | 132 260 | 157 007 |
| Depreciation of non-current assets | 0 | 0 | 0 | 179 | 1649 | 2052 | 2183 |
| Other indicators | |||||||
| Employees | 11 | 7 | 3 | 5 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 10 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Suveniiride, käsitöö- ja religioossete esemete jaemüük
Same address