Kodukoristus OÜ
RegisteredKey figures
Ratios
2025Summary: Kodukoristus OÜ
What kind of company is it?
Kodukoristus OÜ (registry code 11501975) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is general cleaning of buildings (EMTAK 81211). The company is registered for VAT (VAT number EE101224976).
How is the company doing financially?
Revenue in financial year 2025 was 270 550 €, down 9,2% on the previous year (297 863 €). From 2019 to 2025, revenue grew by an average of 0,8% per year. Net profit for financial year 2025 was 1307 € (0,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 67 638 €. At the end of financial year 2025, total assets were 340 607 € and equity 255 825 € (75,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 84 012 €, up 6,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3466 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1200 € 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 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. 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 | 84 012 € | 2 | 3466 € |
| Q2 2026 | 68 052 € | 2 | 4904 € |
| Q1 2026 | 71 956 € | 3 | 6160 € |
| Q4 2025 | 72 144 € | 4 | 7037 € |
| Q3 2025 | 79 113 € | 4 | 6286 € |
| Q2 2025 | 69 445 € | 5 | 5620 € |
| Q1 2025 | 62 184 € | 5 | 4353 € |
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 | 277 544 | 292 418 | 337 712 | 297 863 | 270 550 |
| Net profit | 43 248 | 40 525 | 161 562 | 123 040 | 1307 |
| Retained earnings | 32 330 | 50 578 | 51 103 | 128 665 | 251 705 |
| Total assets | 220 902 | 195 605 | 291 232 | 365 027 | 340 607 |
| Total liabilities | 142 511 | 101 689 | 75 754 | 110 509 | 84 782 |
| Total equity | 78 391 | 93 916 | 215 478 | 254 518 | 255 825 |
| Employees | 3 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1321 | 1066 | 1141 | 1045 | 1078 |
| Calculated dividend | 48 059 | 25 000 | 40 000 | 84 000 | 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.
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State aid and grants
1 recordState aid and de minimis aid in total 1683 € (2024). Largest grantors: Eesti Töötukassa (1683 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1683 € | 02.07.2024 |
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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