Koduspa OÜ
RegisteredKey figures
Ratios
2025Summary: Koduspa OÜ
What kind of company is it?
Koduspa OÜ (registry code 11958031) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of plumbing and sanitary equipment (EMTAK 43222). The company is registered for VAT (VAT number EE101455693).
How is the company doing financially?
Revenue in financial year 2025 was 1 463 525 €, up 29,6% on the previous year (1 129 418 €). From 2019 to 2025, revenue grew by an average of 25,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 73 084 € (5,0% 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 365 881 €. At the end of financial year 2025, total assets were 279 265 € and equity 188 764 € (67,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 523 137 €, down 13,3% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 11 669 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1870 € 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 06.06.2026. 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 | 523 137 € | 4 | 11 669 € |
| Q2 2026 | 514 350 € | 4 | 11 669 € |
| Q1 2026 | 519 329 € | 4 | 12 177 € |
| Q4 2025 | 508 627 € | 4 | 12 835 € |
| Q3 2025 | 603 506 € | 5 | 14 044 € |
| Q2 2025 | 678 356 € | 5 | 11 617 € |
| Q1 2025 | 822 473 € | 4 | 9755 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 001 € (31% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 985 586 | 962 074 | 1 036 119 | 1 129 418 | 1 463 525 |
| Net profit | 59 640 | 62 195 | 66 256 | 66 733 | 73 084 |
| Retained earnings | 47 922 | 67 561 | 79 740 | 95 996 | 112 728 |
| Total assets | 183 328 | 205 015 | 215 431 | 367 035 | 279 265 |
| Total liabilities | 72 814 | 72 307 | 66 483 | 201 354 | 90 501 |
| Total equity | 110 514 | 132 708 | 148 948 | 165 681 | 188 764 |
| Employees | 3 | 3 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1417 | 1611 | 1417 | 1316 | 1932 |
| Calculated dividend | 0 | 40 001 | 50 016 | 50 000 | 50 001 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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