Kodu Kinnisvaraarendus OÜRegistered
Key figures
1 824 563 €+5,7%
Revenue 2025
+46,6%
Average annual growth 2019–2025
Ratios
20259,5%
Profit margin
23,6%
Equity ratio
2,9×
Current ratio
37,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 235 € | — | 0 € |
| Q1 2026 | 267 206 € | — | 996 € |
| Q4 2025 | 309 473 € | — | 2028 € |
| Q3 2025 | 1 017 068 € | — | 1261 € |
| Q2 2025 | 196 € | — | 2246 € |
| Q1 2025 | 411 763 € | — | 2383 € |
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 | 287 344 | 838 998 | 726 014 | 619 025 | 2 119 991 | 2 085 952 | 1 522 784 |
| Total non-current assets | — | — | — | — | — | 636 802 | 469 601 |
| Total assets | 287 344 | 838 998 | 726 014 | 619 025 | 2 119 991 | 2 722 754 | 1 992 385 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 260 065 | 810 651 | 367 856 | 298 217 | 1 783 118 | 432 154 | 528 273 |
| Non-current liabilities | — | — | — | — | — | 1 995 316 | 994 800 |
| Total liabilities | 260 065 | 810 651 | 367 856 | 298 217 | 1 783 118 | 2 427 470 | 1 523 073 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 986 | 24 778 | 25 847 | 355 657 | 318 309 | 334 373 | 292 784 |
| Profit for the year | 12 793 | 1069 | 329 811 | −37 349 | 16 064 | −41 589 | 174 028 |
| Total equity | 27 279 | 28 347 | 358 158 | 320 808 | 336 873 | 295 284 | 469 312 |
| Income statement | |||||||
| Sales revenue | 183 575 | 219 028 | 2 054 320 | 653 823 | 609 667 | 1 726 407 | 1 824 563 |
| Operating profit | 30 292 | 2530 | 335 464 | −35 925 | 54 716 | 100 594 | 329 078 |
| Profit before income tax | 30 293 | 1069 | 329 811 | −37 349 | 16 064 | −41 589 | 174 028 |
| Profit for the reporting year | 12 793 | 1069 | 329 811 | −37 349 | 16 064 | −41 589 | 174 028 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Development of building projects