KODUAKEN ALUMIINIUM OÜRegistered
Tax debt 7846 € as of 30.09.2026 (incl. 7846 € in a payment schedule).Source: Tax and Customs Board
Key figures
910 850 €+78,5%
Revenue 2025
+19,5%
Average annual growth 2023–2025
Ratios
2025−11,1%
Profit margin
−9,2%
EBITDA margin
0,7%
Equity ratio
0,9×
Current ratio
−5335,4%
Return on equity
2163 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 389 329 € | 11 | 37 760 € |
| Q1 2026 | 244 064 € | 10 | 36 013 € |
| Q4 2025 | 323 993 € | 8 | 39 561 € |
| Q3 2025 | 375 902 € | 9 | 33 015 € |
| Q2 2025 | 122 789 € | 7 | 17 869 € |
| Q1 2025 | 142 205 € | 5 | 21 263 € |
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 | 154 757 | 144 213 | 242 765 |
| Total non-current assets | 64 884 | 48 702 | 37 297 |
| Total assets | 219 641 | 192 915 | 280 062 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 193 181 | 191 142 | 278 162 |
| Non-current liabilities | — | — | — |
| Total liabilities | 193 181 | 191 142 | 278 162 |
| Share capital | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 79 181 | 23 460 | −81 227 |
| Profit for the year | −55 721 | −104 687 | −101 373 |
| Reserves and other equity | — | 80 000 | 181 500 |
| Total equity | 26 460 | 1773 | 1900 |
| Income statement | |||
| Sales revenue | 637 705 | 510 285 | 910 850 |
| Operating profit | −52 857 | −100 169 | −95 397 |
| EBITDA | −38 560 | −86 547 | −83 991 |
| Profit before income tax | −55 721 | −104 687 | −101 373 |
| Profit for the reporting year | −55 721 | −104 687 | −101 373 |
| Labour costs | 159 614 | 190 256 | 279 676 |
| Depreciation of non-current assets | 14 297 | 13 622 | 11 406 |
| Other indicators | |||
| Employees | 4 | 6 | 8 |
| Calculated dividend | — | 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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