Koducatering OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 49 217 € | 1 | 877 € |
| Q2 2026 | 73 681 € | 1 | 877 € |
| Q1 2026 | 44 925 € | 1 | 855 € |
| Q4 2025 | 39 048 € | 1 | 812 € |
| Q3 2025 | 20 844 € | 1 | 812 € |
| Q2 2025 | 23 073 € | 1 | 812 € |
| Q1 2025 | 32 068 € | 1 | 780 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 14 533 | 24 179 | 36 230 |
| Total non-current assets | 7196 | 5267 | 3338 |
| Total assets | 21 729 | 29 446 | 39 568 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 14 319 | 9892 | 5761 |
| Non-current liabilities | — | — | — |
| Total liabilities | 14 319 | 9892 | 5761 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 7410 | 19 554 |
| Profit for the year | 7410 | 12 144 | 14 253 |
| Reserves and other equity | — | −2500 | −2500 |
| Total equity | 7410 | 19 554 | 33 807 |
| Income statement | |||
| Sales revenue | 98 764 | 110 019 | 112 723 |
| Operating profit | 7410 | 12 144 | 14 253 |
| EBITDA | 8332 | 14 073 | 16 182 |
| Profit before income tax | 7410 | 12 144 | 14 253 |
| Profit for the reporting year | 7410 | 12 144 | 14 253 |
| Labour costs | 4818 | 3859 | 3269 |
| Depreciation of non-current assets | 922 | 1929 | 1929 |
| Other indicators | |||
| Employees | 2 | 1 | 1 |
| Calculated dividend | — | — | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (13.01.2026–13.01.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toitlustusteenuse tellimine Tartus | Tartu Ülikool | up to 900 000 € | 13.01.2026 |
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: Koducatering OÜ
Overview
Koducatering OÜ (registry code 16655246) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 3 years. Registered location: Lombi küla, Tartu vald, Tartu maakond. According to the latest annual report, the main activity is event catering (EMTAK 56211). The company is registered for VAT (VAT number EE102576487).
Financial results
Revenue in financial year 2025 was 112 723 €, up 2,5% on the previous year (110 019 €). From 2023 to 2025, revenue grew by an average of 6,8% per year. Net profit for financial year 2025 was 14 253 € (12,6% of revenue). The company was profitable in all 3 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 112 723 €. At the end of financial year 2025, total assets were 39 568 € and equity 33 807 € (85,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 49 217 €, up 136% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 877 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 710 € per month.
Management and owners
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.
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 28.01.2026. 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.