Address
Email address
Phone number
Website
Ehitame jätkusuutlikku ja keskkonnasõbralikku tulevikku
Name
Kodumaja AS
Registry code
11386770
VAT number
EE101158482
Type
AS - Joint Stock Company
Status
Registered
Foundation date
11.05.2007 (18)
Financial year
01.01-31.12
Capital
13 000 000.00 €
Activity
41001 -
44 504 000 €
394 000 €
1%
-
9 876 000 €
-
Submitted
No tax arrears
4%
2%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Marti Mets
| - | Board member | - |
| Tea Närap
| - | Board member | - |
| Kauni Kiviste
| - | Board member | - |
| Indrek Rehme
| - | Board member | - |
| Riho Halgma
| - | Board member | - |
| Sten Veelak
| - | Board member | - |
| Lembit Lump
| - | Board member | Indirect ownership |
| Bonaares OÜ 10472119 | 39% - 5 077 187.60 EUR | - | - |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| KM Element OÜ 11387143 | 100% - 2 556.00 EUR | - | - |
| Kodumaja Projekteerimise OÜ 10606850 | 100% - 2 556.00 EUR | - | - |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.11.2023 | 2023 06.04.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 31 005 460 € | 19 936 000 € | 41 529 000 € | 44 019 000 € | 46 487 000 € | 44 504 000 € |
| Net profit (loss) for the period | 396 777 € | 300 000 € | -2 769 000 € | -8 857 000 € | 592 000 € | 394 000 € |
| Profit Margin | 1% | 2% | -7% | -20% | 1% | 1% |
| Current Assets | 15 509 642 € | 18 265 000 € | 29 899 000 € | 17 575 000 € | 22 800 000 € | 22 704 000 € |
| Fixed Assets | 16 237 229 € | 7 189 000 € | 4 055 000 € | 3 578 000 € | 2 123 000 € | 1 654 000 € |
| Total Assets | 31 746 872 € | 25 454 000 € | 33 954 000 € | 21 153 000 € | 24 923 000 € | 24 358 000 € |
| Current Liabilities | 3 403 210 € | 7 684 000 € | 15 607 000 € | 11 921 000 € | 12 730 000 € | 12 825 000 € |
| Non Current Liabilities | 248 106 € | 315 000 € | 3 661 000 € | 3 344 000 € | 2 711 000 € | 1 657 000 € |
| Total Liabilities | 3 651 316 € | 7 999 000 € | 19 268 000 € | 15 265 000 € | 15 441 000 € | 14 482 000 € |
| Share Capital | 9 998 295 € | 9 998 000 € | 9 998 000 € | 9 998 000 € | 13 000 000 € | 13 000 000 € |
| Equity | 28 095 556 € | 17 455 000 € | 14 686 000 € | 5 888 000 € | 9 482 000 € | 9 876 000 € |
| Employees | - | - | - | - | - | - |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 14 256 678 € | 0 € | 616 621 € | 154 |
| 2025 Q3 | 6 848 171 € | 0 € | 624 866 € | 154 |
| 2025 Q2 | 14 669 914 € | 0 € | 600 885 € | 135 |
| 2025 Q1 | 4 328 644 € | 0 € | 657 478 € | 136 |
| 2024 Q4 | 19 517 172 € | 0 € | 740 009 € | 157 |
| 2024 Q3 | 17 480 488 € | 0 € | 537 458 € | 157 |
| 2024 Q2 | 1 069 546 € | 0 € | 466 109 € | 146 |
| 2024 Q1 | 3 171 361 € | 0 € | 624 880 € | 124 |
| 2023 Q4 | 11 108 812 € | 0 € | 631 604 € | 142 |
| 2023 Q3 | 15 215 596 € | 0 € | 591 859 € | 142 |
| 2023 Q2 | 8 797 381 € | 0 € | 600 056 € | 151 |
| 2023 Q1 | 8 584 517 € | 0 € | 673 884 € | 162 |
| 2022 Q4 | 12 026 339 € | 0 € | 673 565 € | 170 |
| 2022 Q3 | 17 062 168 € | 0 € | 647 323 € | 170 |
| 2022 Q2 | 4 403 257 € | 0 € | 624 906 € | 185 |
| 2022 Q1 | 9 707 207 € | 0 € | 631 266 € | 171 |