Address
Email address
Phone number
Website
https://www.kodumaja.eeKodumaja - Ehitame tehases toodetud elementidestEhitame jätkusuutlikku ja keskkonnasõbralikku tulevikku
Name
KM Element OÜ
Registry code
11387143
VAT number
EE101185442
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.05.2007 (18)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
41001 - 7739 - Rental and leasing of other machinery, equipment and tangible goods n.e.c. 47121 -
6 507 666 €
-628 631 €
-10%
-
-514 454 €
169
Submitted
No tax arrears
122%
-18%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Lembit Lump
| - | - | Direct ownership |
| Aivo Jõgiaas
| - | Board member | - |
| Marti Mets
| - | Board member | - |
| Kodumaja AS 11386770 | 100% - 2 556.00 EUR | - | - |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 29.09.2023 | 2023 06.04.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 28 883 900 € | 7 319 701 € | 7 409 846 € | 8 565 360 € | 7 886 910 € | 6 507 666 € |
| Net profit (loss) for the period | -818 551 € | 822 105 € | -195 676 € | -650 253 € | 90 701 € | -628 631 € |
| Profit Margin | -3% | 11% | -3% | -8% | 1% | -10% |
| Current Assets | 4 727 311 € | 1 357 736 € | 939 728 € | 189 197 € | 608 332 € | 481 101 € |
| Fixed Assets | 1 409 603 € | 3 668 919 € | 4 117 864 € | 3 752 218 € | 3 391 414 € | 2 988 135 € |
| Total Assets | 6 136 914 € | 5 026 655 € | 5 057 592 € | 3 941 415 € | 3 999 746 € | 3 469 236 € |
| Current Liabilities | 5 432 709 € | 2 247 386 € | 2 951 890 € | 3 252 233 € | 3 871 299 € | 3 983 690 € |
| Non Current Liabilities | 656 906 € | 1 909 865 € | 1 431 974 € | 665 706 € | 14 270 € | 0 € |
| Total Liabilities | 6 089 615 € | 4 157 251 € | 4 383 864 € | 3 917 939 € | 3 885 569 € | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 47 299 € | 869 404 € | 673 728 € | 23 476 € | 114 177 € | -514 454 € |
| Employees | 338 | 221 | 201 | 201 | 183 | 169 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 2 160 220 € | 954 428 € | 587 791 € | 152 |
| 2025 Q3 | 1 023 331 € | 575 689 € | 489 735 € | 152 |
| 2025 Q2 | 2 471 085 € | 894 743 € | 504 756 € | 168 |
| 2025 Q1 | 1 527 508 € | 669 461 € | 481 206 € | 175 |
| 2024 Q4 | 1 588 302 € | 582 591 € | 377 086 € | 175 |
| 2024 Q3 | 1 505 862 € | 685 995 € | 492 522 € | 175 |
| 2024 Q2 | 1 881 599 € | 713 557 € | 456 923 € | 172 |
| 2024 Q1 | 1 654 388 € | 752 412 € | 521 588 € | 185 |
| 2023 Q4 | 2 072 370 € | 820 691 € | 554 851 € | 187 |
| 2023 Q3 | 2 095 151 € | 761 753 € | 486 881 € | 187 |
| 2023 Q2 | 1 996 682 € | 656 395 € | 418 068 € | 186 |
| 2023 Q1 | 1 554 654 € | 625 716 € | 474 442 € | 183 |
| 2022 Q4 | 2 428 349 € | 755 729 € | 581 622 € | 186 |
| 2022 Q3 | 1 748 422 € | 756 457 € | 592 871 € | 186 |
| 2022 Q2 | 2 944 735 € | 929 324 € | 546 719 € | 202 |
| 2022 Q1 | 1 866 047 € | 721 445 € | 554 058 € | 216 |
