EL Kodumasinad OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 119 601 € | 2 | 4015 € |
| Q2 2026 | 91 762 € | 2 | 3594 € |
| Q1 2026 | 126 259 € | 2 | 6643 € |
| Q4 2025 | 122 139 € | 3 | 5450 € |
| Q3 2025 | 141 133 € | 3 | 6340 € |
| Q2 2025 | 118 451 € | 3 | 4873 € |
| Q1 2025 | 126 151 € | 3 | 5098 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 333 821 | 502 404 | 318 304 | 306 844 | 256 546 | 367 412 | 338 838 |
| Total non-current assets | 523 139 | 416 390 | 407 243 | 372 927 | 413 373 | 315 804 | 298 228 |
| Total assets | 856 960 | 918 794 | 725 547 | 679 771 | 669 919 | 683 216 | 637 066 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 569 | 96 246 | 63 878 | 38 272 | 37 303 | 61 030 | 26 456 |
| Non-current liabilities | 81 200 | 25 000 | 25 000 | 0 | — | — | — |
| Total liabilities | 102 769 | 121 246 | 88 878 | 38 272 | 37 303 | 61 030 | 26 456 |
| Share capital | 38 835 | 38 835 | 38 835 | 38 835 | 38 835 | 38 835 | 38 835 |
| Retained earnings of previous periods | 609 623 | 653 406 | 530 574 | 535 884 | 540 714 | 531 831 | 521 401 |
| Profit for the year | 43 783 | 43 357 | 5310 | 4830 | −8883 | −10 430 | −11 576 |
| Reserves and other equity | 61 950 | 61 950 | 61 950 | 61 950 | 61 950 | 61 950 | 61 950 |
| Total equity | 754 191 | 797 548 | 636 669 | 641 499 | 632 616 | 622 186 | 610 610 |
| Income statement | |||||||
| Sales revenue | 435 510 | 609 968 | 503 710 | 433 282 | 423 270 | 471 979 | 519 813 |
| Operating profit | −17 115 | 32 630 | 30 490 | 3595 | −20 092 | −17 658 | −15 912 |
| EBITDA | −1361 | 53 534 | 48 626 | 21 355 | 520 | 3488 | 2696 |
| Profit before income tax | 43 783 | 43 357 | 46 623 | 4830 | −8883 | −10 430 | −11 576 |
| Profit for the reporting year | 43 783 | 43 357 | 5310 | 4830 | −8883 | −10 430 | −11 576 |
| Labour costs | 41 156 | 45 065 | 37 376 | 47 105 | 52 737 | 59 205 | 61 295 |
| Depreciation of non-current assets | 15 754 | 20 904 | 18 136 | 17 760 | 20 612 | 21 146 | 18 608 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 166 189 | 0 | 0 | 0 | 0 |
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.
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Summary: EL Kodumasinad OÜ
Overview
EL Kodumasinad OÜ (registry code 10139911) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is elektriliste kodumasinate jaemüük (EMTAK 47541). The company is registered for VAT (VAT number EE100313927).
Financial results
Revenue in financial year 2025 was 519 813 €, up 10,1% on the previous year (471 979 €). From 2019 to 2025, revenue grew by an average of 3,0% per year. Financial year 2025 ended with a loss of 11 576 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 173 271 €. At the end of financial year 2025, total assets were 637 066 € and equity 610 610 € (95,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 119 601 €, down 15,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4015 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1350 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 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.