OmaKoduMaja ASRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
2 118 105 €+1,1%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
202518,6%
Profit margin
54,7%
EBITDA margin
24,9%
Equity ratio
0,4×
Current ratio
7,0%
Return on equity
2434 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 473 630 € | 5 | 19 550 € |
| Q1 2026 | 484 471 € | 5 | 21 258 € |
| Q4 2025 | 484 588 € | 5 | 20 405 € |
| Q3 2025 | 502 712 € | 5 | 28 190 € |
| Q2 2025 | 445 780 € | 6 | 20 324 € |
| Q1 2025 | 440 700 € | 5 | 21 551 € |
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 | 131 890 | 210 439 | 19 713 | 10 823 | 36 072 | 244 734 | 313 699 |
| Total non-current assets | 15 017 289 | 11 641 203 | 10 686 330 | 11 299 340 | 11 303 890 | 21 195 589 | 22 305 765 |
| Total assets | 15 149 179 | 11 851 642 | 10 706 043 | 11 310 163 | 11 339 962 | 21 440 323 | 22 619 464 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 242 449 | 7 753 954 | 9 799 001 | 9 272 966 | 9 979 732 | 635 217 | 743 380 |
| Non-current liabilities | 9 944 279 | 3 229 934 | 2025 | 0 | 0 | 15 563 870 | 16 240 088 |
| Total liabilities | 17 186 728 | 10 983 888 | 9 801 026 | 9 272 966 | 9 979 732 | 16 199 087 | 16 983 468 |
| Share capital | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 |
| Retained earnings of previous periods | −11 078 051 | −14 175 394 | −17 770 091 | −18 732 828 | −18 600 648 | −17 364 950 | −15 396 609 |
| Profit for the year | −3 097 343 | −3 594 697 | −962 737 | 132 180 | −676 967 | 1 968 341 | 394 760 |
| Reserves and other equity | 11 797 845 | 18 297 845 | 19 297 845 | 20 297 845 | 20 297 845 | 20 297 845 | 20 297 845 |
| Total equity | −2 037 549 | 867 754 | 905 017 | 2 037 197 | 1 360 230 | 5 241 236 | 5 635 996 |
| Income statement | |||||||
| Sales revenue | 1 071 366 | 2 240 081 | 3 539 054 | 1 268 014 | 976 350 | 2 094 875 | 2 118 105 |
| Operating profit | −1 910 839 | −2 611 518 | −477 188 | 531 503 | −25 549 | 408 049 | 1 068 114 |
| EBITDA | −1 811 635 | −2 510 593 | −376 184 | 632 443 | 65 901 | 499 499 | 1 159 564 |
| Profit before income tax | −3 097 343 | −3 594 697 | −962 737 | 132 180 | −676 967 | 1 968 341 | 394 760 |
| Profit for the reporting year | −3 097 343 | −3 594 697 | −962 737 | 132 180 | −676 967 | 1 968 341 | 394 760 |
| Labour costs | 155 852 | 174 851 | 189 003 | 210 472 | 205 023 | 214 713 | 213 498 |
| Depreciation of non-current assets | 99 204 | 100 925 | 101 004 | 100 940 | 91 450 | 91 450 | 91 450 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 6 | 7 | 6 |
| 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.
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