Osaühing Kodulinna Lokaal
RegisteredKey figures
Ratios
2025Summary: Osaühing Kodulinna Lokaal
What kind of company is it?
Osaühing Kodulinna Lokaal (registry code 10153325) 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: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is beverage serving activities (EMTAK 56301). The company is registered for VAT (VAT number EE100485596).
How is the company doing financially?
Revenue in financial year 2025 was 563 713 €, down 3,8% on the previous year (586 187 €). From 2019 to 2025, revenue grew by an average of 6,7% per year. Financial year 2025 ended with a loss of 26 784 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 13 employees (9 a year earlier). Revenue per employee was 43 363 €. At the end of financial year 2025, total assets were 300 977 € and equity 257 259 € (85,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 173 318 €, down 14,8% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 31 443 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1200 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (35%) is held by a private individual.
Where does the data come from and how fresh is it?
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 27.03.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 173 318 € | 18 | 31 443 € |
| Q2 2026 | 119 999 € | 19 | 25 395 € |
| Q1 2026 | 123 160 € | 14 | 23 502 € |
| Q4 2025 | 129 888 € | 13 | 25 480 € |
| Q3 2025 | 203 391 € | 13 | 28 717 € |
| Q2 2025 | 120 343 € | 16 | 21 023 € |
| Q1 2025 | 109 147 € | 15 | 19 973 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 229 320 | 498 026 | 641 162 | 586 187 | 563 713 |
| Net profit | −32 778 | 56 235 | 141 859 | 69 488 | −26 784 |
| Retained earnings | 76 864 | 44 086 | 100 321 | 212 166 | 281 483 |
| Total assets | 72 054 | 127 429 | 271 895 | 320 853 | 300 977 |
| Total liabilities | 25 408 | 24 548 | 27 155 | 36 639 | 43 718 |
| Total equity | 46 646 | 102 881 | 244 740 | 284 214 | 257 259 |
| Employees | 6 | 9 | 9 | 9 | 13 |
| Average gross salary (monthly) | 870 | 891 | 1027 | 1085 | 1265 |
| Calculated dividend | 0 | 0 | 0 | 30 014 | 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 clear1 for information
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 4902 € (2017–2024). Largest grantors: Eesti Töötukassa (4902 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4212 € | 02.04.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 690 € | 20.11.2017 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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