OÜ Koduranna TRVRegistered
Key figures
922 630 €+10,8%
Revenue 2025
+56,5%
Average annual growth 2022–2025
Ratios
20257,9%
Profit margin
33,4%
Equity ratio
1,7×
Current ratio
35,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 166 374 € | — | 0 € |
| Q1 2026 | 382 236 € | — | 0 € |
| Q4 2025 | 166 109 € | — | 0 € |
| Q3 2025 | 224 368 € | — | 0 € |
| Q2 2025 | 143 255 € | — | 0 € |
| Q1 2025 | 362 845 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 20 134 € (13% of distributable profit).
History
202520 134 €
20242255 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 150 243 | 199 053 | 443 267 | 618 912 |
| Total non-current assets | — | — | — | — |
| Total assets | 150 243 | 199 053 | 443 267 | 618 912 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 94 735 | 77 521 | 237 911 | 360 402 |
| Non-current liabilities | 45 000 | 52 000 | 52 000 | 52 000 |
| Total liabilities | 139 735 | 129 521 | 289 911 | 412 402 |
| Share capital | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | — | 10 508 | 67 277 | 133 222 |
| Profit for the year | 10 508 | 59 024 | 86 079 | 73 288 |
| Reserves and other equity | — | −2520 | −2520 | −2520 |
| Total equity | 10 508 | 69 532 | 153 356 | 206 510 |
| Income statement | ||||
| Sales revenue | 240 773 | 588 349 | 832 515 | 922 630 |
| Operating profit | 11 105 | 60 059 | 87 110 | 77 688 |
| Profit before income tax | 10 508 | 59 024 | 86 079 | 76 673 |
| Profit for the reporting year | 10 508 | 59 024 | 86 079 | 73 288 |
| Labour costs | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 2255 | 20 134 |
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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