Kodumaja AS
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Kodumaja AS
What kind of company is it?
Kodumaja AS (registry code 11386770) is a public limited company (AS). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101158482).
How is the company doing financially?
Revenue in financial year 2025 was 44 235 000 €, down 0,6% on the previous year (44 504 000 €). From 2019 to 2025, revenue grew by an average of 6,1% per year. Net profit for financial year 2025 was 919 000 € (2,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 132 employees (156 a year earlier). Revenue per employee was 335 114 €. At the end of financial year 2025, total assets were 23 655 000 € and equity 10 795 000 € (45,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 9 630 701 €, up 40,6% on the same quarter a year earlier. The company had 116 employees in that quarter. Labour taxes paid in the quarter: 517 324 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2750 € per month.
Who runs the company and who owns it?
The management board has 6 members. The supervisory board has 3 members.
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 30.06.2026. 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 (9845000Q43DBBCF3BE92) 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 | 9 630 701 € | 116 | 517 324 € |
| Q2 2026 | 11 519 524 € | 129 | 591 663 € |
| Q1 2026 | 9 498 518 € | 129 | 747 636 € |
| Q4 2025 | 14 256 678 € | 154 | 616 621 € |
| Q3 2025 | 6 848 171 € | 130 | 624 866 € |
| Q2 2025 | 14 669 914 € | 135 | 600 885 € |
| Q1 2025 | 4 328 644 € | 136 | 657 478 € |
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 | 41 529 000 | 44 019 000 | 46 487 000 | 44 504 000 | 44 235 000 |
| Net profit | −2 769 000 | −8 857 000 | 592 000 | 394 000 | 919 000 |
| Retained earnings | 6 457 000 | 3 747 000 | −5 110 000 | −4 547 000 | −4 173 000 |
| Total assets | 33 954 000 | 21 153 000 | 24 923 000 | 24 358 000 | 23 655 000 |
| Total liabilities | 19 268 000 | 15 265 000 | 15 441 000 | 14 482 000 | 12 860 000 |
| Total equity | 14 686 000 | 5 888 000 | 9 482 000 | 9 876 000 | 10 795 000 |
| Employees | 0 | 0 | 151 | 156 | 132 |
| Calculated dividend | 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.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
17 recordsState aid and de minimis aid in total 281 564 € (2017–2026). Largest grantors: Elering AS (224 365 €), Ettevõtluse ja Innovatsiooni Sihtasutus (57 199 €).
Show all aid records (17)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 20 000 € | 15.09.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 12 800 € | 26.03.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 1920 € | 01.11.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2402 € | 30.09.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1877 € | 30.06.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 1100 € | 26.04.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 194 € | 31.03.2022 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1319 € | 31.12.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 3088 € | 30.06.2021 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2621 € | 31.12.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 2232 € | 30.06.2020 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 525 € | 31.12.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 1807 € | 31.07.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 12 080 € | 01.04.2019 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 148 300 € | 31.12.2018 |
| Elering AS | Taastuvatest energiaallikatest energia tootmiseks antav tegevusabi | 60 000 € | 14.10.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 9299 € | 26.04.2017 |
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 ↗
Related companies
- Osaühing Mapri Ehitus148 m €
- Aktsiaselts Merko Ehitus Eesti133 m €
- OÜ NOBE121 m €
- AS Connecto Infra119 m €
- LEONHARD WEISS OÜ119 m €