Koduplaan OÜ
RegisteredKey figures
Ratios
2024Summary: Koduplaan OÜ
What kind of company is it?
Koduplaan OÜ (registry code 14942562) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 4664). The company is registered for VAT (VAT number EE102498316).
How is the company doing financially?
Revenue in financial year 2024 was 202 602 €, down 19,4% on the previous year (251 245 €). From 2020 to 2024, revenue grew by an average of 77,8% per year. Net profit for financial year 2024 was 33 993 € (16,8% of revenue). The company was profitable in 3 of the 5 published financial years. In financial year 2024 the company had 3 employees. Revenue per employee was 67 534 €. At the end of financial year 2024, total assets were 101 929 € and equity 40 281 € (39,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 530 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2059 €, down 37,0% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 02.07.2025. 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 | 2059 € | — | 0 € |
| Q2 2026 | 1166 € | — | 0 € |
| Q1 2026 | 1722 € | — | 2 € |
| Q4 2025 | 1944 € | — | 1126 € |
| Q3 2025 | 3270 € | 1 | 1905 € |
| Q2 2025 | 52 318 € | 2 | 2294 € |
| Q1 2025 | 35 368 € | 2 | 2106 € |
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 | 20 267 | 18 572 | 97 071 | 251 245 | 202 602 |
| Net profit | −1198 | 10 358 | −5423 | 100 | 33 993 |
| Retained earnings | — | −1198 | 10 358 | 3687 | 3787 |
| Total assets | 3017 | 12 058 | 74 316 | 86 176 | 101 929 |
| Total liabilities | 1715 | 398 | 66 881 | 79 889 | 61 648 |
| Total equity | 1302 | 11 660 | 7435 | 6287 | 40 281 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 438 | — | — | 705 | 526 |
| Calculated dividend | — | 0 | 0 | 1248 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.