Kodu Haldus Heakord OÜRegistered
Key figures
265 535 €+18,6%
Revenue 2025
+22,0%
Average annual growth 2020–2025
Ratios
20250,1%
Profit margin
11,9%
Equity ratio
1,1×
Current ratio
3,6%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 70 420 € | 23 | 25 240 € |
| Q1 2026 | 69 040 € | 17 | 24 928 € |
| Q4 2025 | 69 650 € | 18 | 25 220 € |
| Q3 2025 | 66 385 € | 19 | 26 100 € |
| Q2 2025 | 65 500 € | 18 | 23 442 € |
| Q1 2025 | 60 500 € | 18 | 22 150 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 25 286 | 28 265 | 25 942 | 33 097 | 34 699 | 40 806 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 25 286 | 28 265 | 25 942 | 33 097 | 34 699 | 40 806 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 21 701 | 25 877 | 22 330 | 28 510 | 29 999 | 35 932 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 21 701 | 25 877 | 22 330 | 28 510 | 29 999 | 35 932 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 1085 | −112 | 1112 | 2086 | 2200 |
| Profit for the year | 1085 | −1197 | 1224 | 975 | 114 | 174 |
| Total equity | 3585 | 2388 | 3612 | 4587 | 4700 | 4874 |
| Income statement | ||||||
| Sales revenue | 98 287 | 209 637 | 206 940 | 224 162 | 223 820 | 265 535 |
| Operating profit | 1085 | −1197 | 1224 | 975 | 114 | 174 |
| Profit before income tax | 1085 | −1197 | 1224 | 975 | 114 | 174 |
| Profit for the reporting year | 1085 | −1197 | 1224 | 975 | 114 | 174 |
| Labour costs | 97 202 | 210 728 | 205 650 | 223 187 | 223 700 | 265 342 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 23 | 15 | 14 | 12 | 11 | 10 |
| Calculated dividend | — | 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.
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