Koduvahetuse OÜ
RegisteredKey figures
Ratios
2025Summary: Koduvahetuse OÜ
What kind of company is it?
Koduvahetuse OÜ (registry code 12989002) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is real estate agency services (EMTAK 68311). The company is registered for VAT (VAT number EE101899356).
How is the company doing financially?
Revenue in financial year 2025 was 82 242 €, up 15,6% on the previous year (71 155 €). From 2019 to 2025, revenue grew by an average of 6,2% per year. Net profit for financial year 2025 was 27 136 € (33,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 82 242 €. At the end of financial year 2025, total assets were 316 513 € and equity 312 550 € (98,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 12 956 €, down 64,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 359 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 410 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 29.06.2026. 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 | 12 956 € | 1 | 359 € |
| Q2 2026 | 31 026 € | 1 | 862 € |
| Q1 2026 | 12 830 € | 1 | 1231 € |
| Q4 2025 | 15 659 € | 1 | 1539 € |
| Q3 2025 | 36 003 € | 1 | 1539 € |
| Q2 2025 | 16 468 € | 1 | 1539 € |
| Q1 2025 | 13 306 € | 1 | 1470 € |
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 | 91 977 | 81 543 | 82 210 | 71 155 | 82 242 |
| Net profit | 43 132 | 74 948 | 67 758 | 70 774 | 27 136 |
| Retained earnings | 91 302 | 134 434 | 209 382 | 212 140 | 282 914 |
| Total assets | 164 587 | 270 239 | 292 016 | 289 438 | 316 513 |
| Total liabilities | 27 653 | 58 357 | 12 376 | 4024 | 3963 |
| Total equity | 136 934 | 211 882 | 279 640 | 285 414 | 312 550 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 594 | 686 | 715 | 826 | 899 |
| Calculated dividend | 0 | 0 | 0 | 65 000 | 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 obligations1 note6 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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