Koduekstra OÜRegistered

10328204Private limited company (OÜ)Founded 1997

Qualified audit opinion. 2023 report: Qualified.

Key figures

1 012 846 €−70,1%

Revenue 2025

−32,2%

Average annual change 2019–2025

2025

−30,0%

Profit margin

−26,0%

EBITDA margin

−487,8%

Equity ratio

0,5×

Current ratio

23,2%

Return on equity

636 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	0 €	—	0 €
Q1 2026	146 500 €	—	0 €
Q4 2025	0 €	—	0 €
Q3 2025	210 699 €	—	32 324 €
Q2 2025	604 421 €	16	27 897 €
Q1 2025	674 220 €	17	61 189 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	3 310 941	2 931 345	3 131 910	3 086 562	2 166 239	687 678	259 227
Total non-current assets	588 206	377 070	341 973	267 255	142 507	22 577	9087
Total assets	3 899 147	3 308 415	3 473 883	3 353 817	2 308 746	710 255	268 314
Balance sheet — liabilities and equity
Current liabilities	3 859 007	3 209 619	3 383 431	3 312 498	1 613 699	1 188 704	493 504
Non-current liabilities	—	22 597	0	0	648 650	526 263	1 083 701
Total liabilities	3 859 007	3 232 216	3 383 431	3 312 498	2 262 349	1 714 967	1 577 205
Share capital	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Retained earnings of previous periods	−27 149	−27 149	8909	23 162	−25 971	−20 893	−1 072 002
Profit for the year	−5370	36 058	14 253	−49 133	5078	−1 051 109	−304 179
Reserves and other equity	12 659	7290	7290	7290	7290	7290	7290
Total equity	40 140	76 199	90 452	41 319	46 397	−1 004 712	−1 308 891
Income statement
Sales revenue	10 436 112	7 459 989	7 253 354	7 368 922	6 330 770	3 392 831	1 012 846
Operating profit	−3401	38 606	16 931	−49 165	54 467	−997 267	−276 966
EBITDA	189 057	202 485	123 849	41 160	118 673	−959 110	−263 476
Profit before income tax	−5370	36 058	14 253	−49 133	5078	−1 051 109	−304 179
Profit for the reporting year	−5370	36 058	14 253	−49 133	5078	−1 051 109	−304 179
Labour costs	2 336 089	1 880 880	1 866 030	1 956 339	1 682 726	754 417	214 504
Depreciation of non-current assets	192 458	163 879	106 918	90 325	64 206	38 157	13 490
Other indicators
Employees	173	128	132	124	85	43	21
Calculated dividend	—	0	0	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.

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.