OSAÜHING KODUAKENRegistered
Key figures
3 593 628 €+2,7%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
2025−3,5%
Profit margin
−2,3%
EBITDA margin
8,8%
Equity ratio
0,9×
Current ratio
−215,3%
Return on equity
1980 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 982 195 € | 18 | 56 002 € |
| Q1 2026 | 784 242 € | 18 | 73 605 € |
| Q4 2025 | 1 467 831 € | 21 | 93 021 € |
| Q3 2025 | 1 566 342 € | 26 | 78 803 € |
| Q2 2025 | 1 314 558 € | 25 | 75 120 € |
| Q1 2025 | 829 442 € | 26 | 79 936 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202379 181 €
202250 000 €
20210 €
2020398 739 €
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 | 585 307 | 546 309 | 1 264 116 | 1 091 093 | 780 239 | 493 222 | 550 753 |
| Total non-current assets | 647 069 | 191 349 | 220 420 | 267 167 | 130 561 | 160 858 | 103 795 |
| Total assets | 1 232 376 | 737 658 | 1 484 536 | 1 358 260 | 910 800 | 654 080 | 654 548 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 476 320 | 532 588 | 1 100 499 | 737 663 | 576 972 | 453 072 | 588 764 |
| Non-current liabilities | 115 688 | 62 338 | 83 318 | 55 619 | 29 217 | 18 809 | 8005 |
| Total liabilities | 592 008 | 594 926 | 1 183 817 | 793 282 | 606 189 | 471 881 | 596 769 |
| Share capital | 95 867 | 95 867 | 95 867 | 95 860 | 95 860 | 95 860 | 95 860 |
| Retained earnings of previous periods | 467 361 | 136 175 | 37 278 | 145 265 | 380 350 | 199 164 | 76 752 |
| Profit for the year | 67 553 | −98 897 | 157 987 | 314 266 | −181 186 | −122 412 | −124 420 |
| Reserves and other equity | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 |
| Total equity | 640 368 | 142 732 | 300 719 | 564 978 | 304 611 | 182 199 | 57 779 |
| Income statement | |||||||
| Sales revenue | 3 230 550 | 3 289 657 | 4 536 188 | 6 014 558 | 4 795 515 | 3 498 706 | 3 593 628 |
| Operating profit | 72 234 | −95 977 | 162 484 | 334 099 | −170 710 | −118 997 | −120 359 |
| EBITDA | 149 999 | −33 814 | 208 936 | 382 814 | −131 169 | −82 719 | −81 292 |
| Profit before income tax | 67 553 | −98 897 | 157 987 | 326 766 | −181 186 | −122 412 | −124 420 |
| Profit for the reporting year | 67 553 | −98 897 | 157 987 | 314 266 | −181 186 | −122 412 | −124 420 |
| Labour costs | 646 142 | 639 813 | 797 442 | 1 018 406 | 813 861 | 708 904 | 773 537 |
| Depreciation of non-current assets | 77 765 | 62 163 | 46 452 | 48 715 | 39 541 | 36 278 | 39 067 |
| Other indicators | |||||||
| Employees | 40 | 38 | 40 | 40 | 32 | 24 | 24 |
| Calculated dividend | — | 398 739 | 0 | 50 000 | 79 181 | 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.
Connections graph
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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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