Kodum Kontsept OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 56 971 € | — | 0 € |
| Q2 2026 | 80 501 € | — | 0 € |
| Q1 2026 | 60 373 € | — | 0 € |
| Q4 2025 | 52 198 € | — | 0 € |
| Q3 2025 | 21 772 € | — | 0 € |
| Q2 2025 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 9511 | 395 438 | 392 437 | 218 239 | 163 375 |
| Total non-current assets | 495 000 | 525 000 | 525 000 | 791 000 | 791 000 |
| Total assets | 504 511 | 920 438 | 917 437 | 1 009 239 | 954 375 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 33 888 | 23 549 | 31 616 | 4065 | 12 687 |
| Non-current liabilities | 143 734 | 371 451 | 347 902 | 412 240 | 327 931 |
| Total liabilities | 177 622 | 395 000 | 379 518 | 416 305 | 340 618 |
| Share capital | 2500 | 2500 | 147 500 | 147 500 | 147 500 |
| Retained earnings of previous periods | — | 324 389 | 377 938 | 390 419 | 445 434 |
| Profit for the year | 324 389 | 53 549 | 12 481 | 55 015 | 20 823 |
| Reserves and other equity | — | 145 000 | — | — | — |
| Total equity | 326 889 | 525 438 | 537 919 | 592 934 | 613 757 |
| Income statement | |||||
| Sales revenue | 45 000 | 53 194 | 66 662 | 20 202 | 214 856 |
| Operating profit | 537 812 | 74 381 | 60 619 | 88 657 | 34 622 |
| Profit before income tax | 324 389 | 53 549 | 12 481 | 55 015 | 20 823 |
| Profit for the reporting year | 324 389 | 53 549 | 12 481 | 55 015 | 20 823 |
| Labour costs | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (17.09.2026–17.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tehnika tn 39 ehitise projekteerimine · joint bid | Aktsiaselts Tallinna Linnatransport | 42 850 € | 17.09.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Kodum Kontsept OÜ
Overview
Kodum Kontsept OÜ (registry code 16085010) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 5 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE102879443).
Financial results
Revenue in financial year 2025 was 214 856 €, up 964% on the previous year (20 202 €). From 2020/21 to 2025, revenue grew by an average of 47,8% per year. This is the company's highest revenue among the published years (2020/21–2025). Net profit for financial year 2025 was 20 823 € (9,7% of revenue). The company was profitable in all 5 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 954 375 € and equity 613 757 € (64,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 56 971 €, up 162% on the same quarter a year earlier.
Management and owners
The management board has 2 members. The sole owner of the company is ERTO Arendused OÜ.
Data sources and freshness
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 01.07.2026. 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.