Osaühing KODUMAARegistered
Key figures
284 813 €+7,7%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
202517,3%
Profit margin
17,3%
EBITDA margin
90,6%
Equity ratio
10×
Current ratio
23,8%
Return on equity
1083 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 174 € | 12 | 18 413 € |
| Q1 2026 | 66 453 € | 12 | 16 491 € |
| Q4 2025 | 82 076 € | 13 | 17 770 € |
| Q3 2025 | 62 384 € | 13 | 20 716 € |
| Q2 2025 | 69 145 € | 13 | 17 986 € |
| Q1 2025 | 70 395 € | 13 | 17 137 € |
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 40 000 € (21% of distributable profit).
History
202540 000 €
202430 000 €
202350 000 €
202250 000 €
202150 000 €
202063 842 €
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 | 220 943 | 223 122 | 222 883 | 242 831 | 200 440 | 214 087 | 223 459 |
| Total non-current assets | 5531 | 5531 | 5531 | 5531 | 5531 | 5531 | 5531 |
| Total assets | 226 474 | 228 653 | 228 414 | 248 362 | 205 971 | 219 618 | 228 990 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 628 | 20 742 | 6883 | 12 362 | 19 425 | 21 655 | 21 635 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 628 | 20 742 | 6883 | 12 362 | 19 425 | 21 655 | 21 635 |
| Share capital | 4346 | 4346 | 4346 | 4346 | 4346 | 4346 | 4346 |
| Retained earnings of previous periods | 140 190 | 141 223 | 153 130 | 166 750 | 181 219 | 151 765 | 153 182 |
| Profit for the year | 64 875 | 61 907 | 63 620 | 64 469 | 546 | 41 417 | 49 392 |
| Reserves and other equity | 435 | 435 | 435 | 435 | 435 | 435 | 435 |
| Total equity | 209 846 | 207 911 | 221 531 | 236 000 | 186 546 | 197 963 | 207 355 |
| Income statement | |||||||
| Sales revenue | 235 196 | 231 241 | 230 556 | 247 365 | 230 160 | 264 353 | 284 813 |
| Operating profit | 64 861 | 61 889 | 63 599 | 64 448 | 528 | 41 384 | 49 371 |
| EBITDA | 64 861 | 61 889 | 63 599 | 64 448 | 528 | 41 384 | 49 371 |
| Profit before income tax | 64 875 | 61 907 | 63 620 | 64 469 | 546 | 41 417 | 49 392 |
| Profit for the reporting year | 64 875 | 61 907 | 63 620 | 64 469 | 546 | 41 417 | 49 392 |
| Labour costs | 151 121 | 155 804 | 154 209 | 171 351 | 172 802 | 201 644 | 212 872 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 12 | 12 | 13 | 13 |
| Calculated dividend | — | 63 842 | 50 000 | 50 000 | 50 000 | 30 000 | 40 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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