Kirsi Talo Kodumajutuse OÜ
RegisteredKey figures
Ratios
2024Summary: Kirsi Talo Kodumajutuse OÜ
What kind of company is it?
Kirsi Talo Kodumajutuse OÜ (registry code 14112850) 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: Meremäe küla, Setomaa vald, Võru maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 96999). The company is registered for VAT (VAT number EE101911674).
How is the company doing financially?
Revenue in financial year 2025 was 247 221 €, down 7,2% on the previous year (266 516 €). From 2019 to 2025, revenue grew by an average of 8,0% per year. Financial year 2024 ended with a loss of 1086 €. The company was profitable in 5 of the 6 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 61 805 €. At the end of financial year 2024, total assets were 276 796 € and equity 138 168 € (49,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 63 280 €, up 13,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7431 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1620 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 25.06.2025. 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 | 63 280 € | 3 | 7431 € |
| Q2 2026 | 52 577 € | 3 | 9856 € |
| Q1 2026 | 48 790 € | 3 | 3260 € |
| Q4 2025 | 79 133 € | 3 | 5645 € |
| Q3 2025 | 55 928 € | 3 | 9522 € |
| Q2 2025 | 53 689 € | 3 | 4096 € |
| Q1 2025 | 43 228 € | 2 | 6063 € |
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 statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 152 722 | 206 684 | 242 906 | 277 362 | 266 516 |
| Net profit | 10 562 | 47 962 | 33 406 | 10 777 | −1086 |
| Retained earnings | 35 047 | 45 609 | 92 571 | 125 977 | 136 754 |
| Total assets | 86 487 | 151 626 | 187 587 | 296 530 | 276 796 |
| Total liabilities | 38 378 | 55 555 | 59 110 | 157 276 | 138 628 |
| Total equity | 48 109 | 96 071 | 128 477 | 139 254 | 138 168 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 740 | 624 | 666 | 875 | 695 |
| Calculated dividend | 0 | 0 | 1000 | 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.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 49 188 € (2018–2023). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (49 081 €), Riigi Tugiteenuste Keskus (107 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 2681 € | 11.07.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 29 666 € | 27.12.2019 |
| Riigi Tugiteenuste Keskus | Muu | 46 € | 11.11.2019 |
| Riigi Tugiteenuste Keskus | Muu | 20 € | 10.10.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 16 733 € | 13.08.2018 |
| Riigi Tugiteenuste Keskus | Muu | 40 € | 18.07.2018 |
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.