Kodu Fassaad OÜRegistered
Key figures
51 478 €−72,3%
Revenue 2025
−24,9%
Average annual change 2019–2025
Ratios
202525,9%
Profit margin
32,7%
EBITDA margin
95,8%
Equity ratio
17×
Current ratio
13,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 505 € | 1 | 0 € |
| Q1 2026 | 16 227 € | — | 0 € |
| Q4 2025 | 7331 € | — | 0 € |
| Q3 2025 | 17 656 € | 1 | 324 € |
| Q2 2025 | 15 421 € | — | — |
| Q1 2025 | 10 295 € | — | 274 € |
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 | 59 418 | 22 381 | 48 893 | 4368 | 49 750 | 51 361 | 72 463 |
| Total non-current assets | 0 | 1485 | 4623 | 40 817 | 32 429 | 31 787 | 28 287 |
| Total assets | 59 418 | 23 866 | 53 516 | 45 185 | 82 179 | 83 148 | 100 750 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8409 | 0 | 10 978 | 793 | 8745 | 0 | 4251 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8409 | 0 | 10 978 | 793 | 8745 | 0 | 4251 |
| Share capital | 8948 | 8948 | 8948 | 8948 | 8948 | 8948 | 8948 |
| Retained earnings of previous periods | 11 581 | 41 805 | 14 662 | 33 334 | 35 188 | 64 230 | 73 944 |
| Profit for the year | 30 224 | −27 143 | 18 672 | 1854 | 29 042 | 9713 | 13 351 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 257 | 256 |
| Total equity | 51 009 | 23 866 | 42 538 | 44 392 | 73 434 | 83 148 | 96 499 |
| Income statement | |||||||
| Sales revenue | 286 176 | 203 922 | 436 178 | 173 930 | 172 471 | 186 020 | 51 478 |
| Operating profit | 30 224 | −27 143 | 18 672 | 1854 | 29 042 | 9713 | 13 351 |
| EBITDA | — | — | — | — | 37 430 | 10 355 | 16 851 |
| Profit before income tax | 30 224 | −27 143 | 18 672 | 1854 | 29 042 | 9713 | 13 351 |
| Profit for the reporting year | 30 224 | −27 143 | 18 672 | 1854 | 29 042 | 9713 | 13 351 |
| Labour costs | 23 713 | 11 196 | 9321 | 12 837 | 7545 | 25 441 | 1097 |
| Depreciation of non-current assets | — | — | — | — | 8388 | 642 | 3500 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings