KODUSISUSTUS OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: KODUSISUSTUS OÜ
What kind of company is it?
KODUSISUSTUS OÜ (registry code 10943286) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE100836912).
How is the company doing financially?
Revenue in financial year 2025 was 576 766 €, up 14,8% on the previous year (502 559 €). From 2019 to 2025, revenue grew by an average of 2,3% per year. Net profit for financial year 2025 was 73 829 € (12,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 82 395 €. At the end of financial year 2025, total assets were 588 443 € and equity 541 300 € (92,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 116 357 €, down 16,5% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 15 103 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1440 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 01.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (9845003679DD98676175) comes from the GLEIF database. 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 | 116 357 € | 7 | 15 103 € |
| Q2 2026 | 153 452 € | 6 | 14 466 € |
| Q1 2026 | 196 224 € | 6 | 17 495 € |
| Q4 2025 | 136 343 € | 6 | 17 423 € |
| Q3 2025 | 139 296 € | 7 | 19 653 € |
| Q2 2025 | 179 492 € | 7 | 17 096 € |
| Q1 2025 | 115 883 € | 7 | 18 474 € |
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 | 602 563 | 547 087 | 515 729 | 502 559 | 576 766 |
| Net profit | 124 081 | 84 030 | 10 635 | 19 587 | 73 829 |
| Retained earnings | 276 326 | 400 407 | 484 437 | 445 072 | 464 659 |
| Total assets | 447 908 | 517 804 | 531 027 | 508 391 | 588 443 |
| Total liabilities | 44 689 | 30 555 | 33 143 | 40 920 | 47 143 |
| Total equity | 403 219 | 487 249 | 497 884 | 467 471 | 541 300 |
| Employees | 6 | 7 | 7 | 7 | 7 |
| Average gross salary (monthly) | 1105 | 1085 | 1269 | 1429 | 1628 |
| Calculated dividend | 0 | 0 | 0 | 50 000 | 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 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 6195 € (2017–2021). Largest grantors: Eesti Töötukassa (6195 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1076 € | 01.01.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 5119 € | 30.11.2017 |
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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