Kodukaitse Osaühing
RegisteredKey figures
Ratios
2025Summary: Kodukaitse Osaühing
What kind of company is it?
Kodukaitse Osaühing (registry code 16846880) 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: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is investigation and security activities, except public order (EMTAK 80011). The company is registered for VAT (VAT number EE102790014).
How is the company doing financially?
Revenue in financial year 2025 was 93 830 €, up 72,5% on the previous year (54 409 €). Net profit for financial year 2025 was 9642 € (10,3% of revenue). In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 23 458 €. At the end of financial year 2025, total assets were 35 590 € and equity 13 850 € (38,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 95 927 €, up 91,0% on the same quarter a year earlier. The company had 38 employees in that quarter. Labour taxes paid in the quarter: 17 416 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 470 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 27.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 95 927 € | 38 | 17 416 € |
| Q2 2026 | 29 716 € | 37 | 5482 € |
| Q1 2026 | 27 003 € | 17 | 5953 € |
| Q4 2025 | 15 790 € | 20 | 6061 € |
| Q3 2025 | 50 233 € | 14 | 6843 € |
| Q2 2025 | 12 867 € | 11 | 1975 € |
| Q1 2025 | 11 301 € | 5 | 2358 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2023/24 | 2025 | |
|---|---|---|
| Sales revenue | 54 409 | 93 830 |
| Net profit | 4208 | 9642 |
| Retained earnings | — | 4208 |
| Total assets | 19 256 | 35 590 |
| Total liabilities | 15 048 | 21 740 |
| Total equity | 4208 | 13 850 |
| Employees | 3 | 4 |
| Average gross salary (monthly) | 772 | 984 |
| 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.
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State aid and grants
12 recordsState aid and de minimis aid in total 2475 € (2024–2025). Largest grantors: Riigi Tugiteenuste Keskus (2450 €), MTÜ Maakondlikud Arenduskeskused (25 €).
Show all aid records (12)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 450 € | 05.03.2025 |
| Riigi Tugiteenuste Keskus | Muu | 188 € | 11.02.2025 |
| Riigi Tugiteenuste Keskus | Muu | 400 € | 31.01.2025 |
| Riigi Tugiteenuste Keskus | Muu | 250 € | 08.01.2025 |
| Riigi Tugiteenuste Keskus | Muu | 113 € | 17.12.2024 |
| Riigi Tugiteenuste Keskus | Muu | 188 € | 27.11.2024 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 25 € | 12.11.2024 |
| Riigi Tugiteenuste Keskus | Muu | 113 € | 01.11.2024 |
| Riigi Tugiteenuste Keskus | Muu | 188 € | 23.10.2024 |
| Riigi Tugiteenuste Keskus | Muu | 300 € | 17.10.2024 |
| Riigi Tugiteenuste Keskus | Muu | 188 € | 11.10.2024 |
| Riigi Tugiteenuste Keskus | Muu | 75 € | 01.10.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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