Koduhoovid OÜRegistered
Key figures
106 393 €+56,0%
Revenue 2025
+21,2%
Average annual growth 2019–2025
Ratios
202511,0%
Profit margin
14,5%
EBITDA margin
61,3%
Equity ratio
0,7×
Current ratio
37,1%
Return on equity
1086 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 414 € | 1 | 1540 € |
| Q1 2026 | 10 791 € | 1 | 1302 € |
| Q4 2025 | 16 260 € | 1 | 1718 € |
| Q3 2025 | 16 851 € | 1 | 1126 € |
| Q2 2025 | 62 769 € | 1 | 1126 € |
| Q1 2025 | 8333 € | 1 | 1046 € |
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 | 5547 | 11 114 | 4846 | 1647 | 2470 | 7586 | 13 986 |
| Total non-current assets | 10 371 | 10 000 | 27 052 | 33 292 | 36 572 | 36 280 | 37 620 |
| Total assets | 15 918 | 21 114 | 31 898 | 34 939 | 39 042 | 43 866 | 51 606 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5523 | 11 749 | 6643 | 5825 | 16 821 | 23 942 | 19 950 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5523 | 11 749 | 6643 | 5825 | 16 821 | 23 942 | 19 950 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 11 155 | 7095 | 6065 | 21 955 | 25 814 | 18 921 | 16 624 |
| Profit for the year | −6322 | −1030 | 15 890 | 3859 | −6893 | −2297 | 11 732 |
| Reserves and other equity | 2562 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 10 395 | 9365 | 25 255 | 29 114 | 22 221 | 19 924 | 31 656 |
| Income statement | |||||||
| Sales revenue | 33 566 | 57 765 | 104 999 | 72 677 | 67 648 | 68 207 | 106 393 |
| Operating profit | −6321 | −1030 | 15 890 | 3932 | −6893 | −2297 | 11 724 |
| EBITDA | −5251 | −658 | 17 638 | 7692 | −3133 | 705 | 15 384 |
| Profit before income tax | −6322 | −1030 | 15 890 | 3859 | −6893 | −2297 | 11 732 |
| Profit for the reporting year | −6322 | −1030 | 15 890 | 3859 | −6893 | −2297 | 11 732 |
| Labour costs | 5552 | 5708 | 8154 | 10 501 | 9701 | 10 972 | 16 204 |
| Depreciation of non-current assets | 1070 | 372 | 1748 | 3760 | 3760 | 3002 | 3660 |
| Other indicators | |||||||
| Employees | 1 | 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.