Koduliiv OÜRegistered
Key figures
708 476 €+101,9%
Revenue 2025
+101,9%
Average annual growth 2024–2025
Ratios
202518,9%
Profit margin
35,4%
EBITDA margin
22,1%
Equity ratio
0,5×
Current ratio
73,3%
Return on equity
2644 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 229 455 € | 1 | 4279 € |
| Q1 2026 | 181 416 € | 1 | 7598 € |
| Q4 2025 | 238 697 € | 1 | 8285 € |
| Q3 2025 | 229 846 € | 1 | 5230 € |
| Q2 2025 | 123 115 € | 1 | 3698 € |
| Q1 2025 | 82 428 € | 1 | 3977 € |
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
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 120 630 | 179 693 |
| Total non-current assets | 691 000 | 647 573 |
| Total assets | 811 630 | 827 266 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 462 733 | 344 472 |
| Non-current liabilities | 300 000 | 300 000 |
| Total liabilities | 762 733 | 644 472 |
| Share capital | 2500 | 2500 |
| Retained earnings of previous periods | — | 46 397 |
| Profit for the year | 46 397 | 133 897 |
| Total equity | 48 897 | 182 794 |
| Income statement | ||
| Sales revenue | 350 856 | 708 476 |
| Operating profit | 104 673 | 184 882 |
| EBITDA | 143 673 | 250 903 |
| Profit before income tax | 46 397 | 133 897 |
| Profit for the reporting year | 46 397 | 133 897 |
| Labour costs | 25 875 | 55 646 |
| Depreciation of non-current assets | 39 000 | 66 021 |
| Other indicators | ||
| Employees | 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.
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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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