Name
KODA Ehitus OÜ
Registry code
10887659
VAT number
EE100781902
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.08.2002 (22)
Financial year
01.01-31.12
Capital
2 558.00 €
Activity
43212 - Installation of fire and burglar alarm systems 43221 - Installation of heating, ventilation and air conditioning equipment 41201 - Construction of residential and non-residential buildings
4 527 176 €
57 486 €
1%
-
49 229 €
25
Submitted
No tax arrears
117%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Joonas Kosk 29.08.1989 (35) | 100% - 2 558.00 EUR | Board member | Direct ownership |
| 2019 05.08.2020 | 2020 26.02.2021 | 2021 01.07.2022 | 2022 30.06.2023 | 2023 25.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 313 737 € | 3 424 768 € | 4 401 954 € | 2 932 504 € | 4 527 176 € |
| Net profit (loss) for the period | -131 643 € | 18 025 € | 12 508 € | -403 002 € | 57 486 € |
| Profit Margin | -4% | 1% | 0% | -14% | 1% |
| Current Assets | 555 963 € | 525 328 € | 711 456 € | 585 020 € | 695 090 € |
| Fixed Assets | 72 481 € | 87 999 € | 83 463 € | 63 419 € | 148 949 € |
| Total Assets | 628 444 € | 613 327 € | 794 919 € | 648 439 € | 844 039 € |
| Current Liabilities | 364 351 € | 397 764 € | 569 955 € | 861 529 € | 708 976 € |
| Non Current Liabilities | 58 018 € | 43 962 € | 47 855 € | 17 803 € | 85 834 € |
| Total Liabilities | 422 369 € | 441 726 € | 617 810 € | 879 332 € | 794 810 € |
| Share Capital | - | - | - | - | - |
| Equity | 206 075 € | 171 601 € | 177 109 € | -230 893 € | 49 229 € |
| Employees | 17 | 16 | 16 | 14 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 197 898.72 € | 251 821.61 € | 163 822.17 € | 15 |
| 2023 Q4 | 984 909.15 € | 181 235.52 € | 151 130.2 € | 32 |
| 2023 Q3 | 1 126 978.31 € | 120 754.95 € | 106 427.27 € | 33 |
| 2023 Q2 | 1 199 719.92 € | 95 381.35 € | 67 804.18 € | 35 |
| 2023 Q1 | 938 091.95 € | 145 973.43 € | 71 124.94 € | 15 |
| 2022 Q4 | 876 270.23 € | 113 269.93 € | 61 039.7 € | 13 |
| 2022 Q3 | 986 437.76 € | 152 054 € | 63 685.25 € | 15 |
| 2022 Q2 | 684 446.78 € | 43 447.18 € | 71 064.33 € | 15 |
| 2022 Q1 | 809 431.93 € | 31 339.26 € | 58 654.93 € | 25 |
| 2021 Q4 | 1 470 092.24 € | 57 140.95 € | 56 736.9 € | 23 |
| 2021 Q3 | 1 378 095.32 € | 156 430.61 € | 57 173.76 € | 18 |
| 2021 Q2 | 739 488.64 € | 40 725.83 € | 49 256.91 € | 18 |
| 2021 Q1 | 750 209.47 € | 108 216.05 € | 44 311.54 € | 15 |
| 2020 Q4 | 573 236.02 € | 78 159.3 € | 49 944.52 € | 15 |
| 2020 Q3 | 631 104.39 € | 60 891.3 € | 51 499.6 € | 15 |
| 2020 Q2 | 1 496 957.49 € | 104 277.16 € | 50 976.08 € | 17 |
| 2020 Q1 | 725 632.14 € | 87 218.67 € | 49 483.92 € | 17 |
