Address
Email address
Phone number
Website
https://www.kodumaja.eeKodumaja - Ehitame tehases toodetud elementidestEhitame 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 (17)
Financial year
01.01-31.12
Capital
13 000 000.00 €
Activity
41201 - Construction of residential and non-residential buildings
46 108 000 €
862 000 €
2%
-
9 050 000 €
361
Submitted
No tax arrears
10%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Bonaares OÜ 10472119 | 39% - 5 077 187.60 EUR | - | - | Shareholder |
| Lembit Lump 14.10.1959 (65) | - | Board member | Indirect ownership | |
| Indrek Rehme 20.08.1982 (42) | - | Board member | - | |
| Kauni Kiviste 04.05.1987 (37) | - | Board member | - | |
| Marti Mets 07.05.1972 (52) | - | Board member | - | |
| Riho Halgma 05.06.1982 (42) | - | Board member | - | |
| Tea Närap 13.05.1966 (58) | - | Board member | - | |
| Omanikukonto: HELDUR MEERITS 27.02.1959 (65) | - | - | - | Board member |
| Olari Taal 07.08.1953 (71) | - | - | - | Board member |
| Rain Lõhmus 30.12.1966 (57) | - | - | - | Chairman of the board |
| PRO Firmade Osaühing 11028438 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kodumaja Kinnisvaraarenduse OÜ 10512055 | 100% - 6 391.00 EUR | - | - | |
| Kodumajatehase AS 10255468 | 100% - 562 423.00 EUR | - | - | Shareholder |
| KM Element OÜ 11387143 | 100% - 2 556.00 EUR | - | - | |
| Kodumaja Projekteerimise OÜ 10606850 | 100% - 2 556.00 EUR | - | - | |
| Kodumaja KV Haldus OÜ 16029844 | - | - | - | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.11.2023 | 2023 06.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 72 346 494 € | 43 053 000 € | 42 673 000 € | 43 492 000 € | 46 108 000 € |
| Net profit (loss) for the period | -4 288 415 € | 1 050 000 € | 253 000 € | -9 274 000 € | 862 000 € |
| Profit Margin | -6% | 2% | 1% | -21% | 2% |
| Current Assets | 33 112 609 € | 24 228 000 € | 27 876 000 € | 15 185 000 € | 19 638 000 € |
| Fixed Assets | 13 677 794 € | 8 168 000 € | 8 675 000 € | 7 674 000 € | 5 805 000 € |
| Total Assets | 46 790 403 € | 32 396 000 € | 36 551 000 € | 22 859 000 € | 25 443 000 € |
| Current Liabilities | 21 781 056 € | 14 715 000 € | 16 988 000 € | 13 661 000 € | 14 231 000 € |
| Non Current Liabilities | 2 194 152 € | 3 478 000 € | 5 102 000 € | 4 012 000 € | 2 162 000 € |
| Total Liabilities | 23 975 208 € | 18 193 000 € | 22 090 000 € | 17 673 000 € | 16 393 000 € |
| Share Capital | 9 998 295 € | 9 998 000 € | 9 998 000 € | 9 998 000 € | 13 000 000 € |
| Equity | 22 815 195 € | 14 203 000 € | 14 461 000 € | 5 186 000 € | 9 050 000 € |
| Employees | 554 | 449 | 377 | 395 | 361 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | -979 128.65 € | - | 624 879.89 € | 121 |
| 2023 Q4 | 5 831 391.87 € | - | 631 604.39 € | 142 |
| 2023 Q3 | 15 215 595.93 € | - | 591 859.32 € | 155 |
| 2023 Q2 | 8 797 380.5 € | - | 600 055.65 € | 151 |
| 2023 Q1 | 8 584 517.03 € | - | 673 884.29 € | 162 |
| 2022 Q4 | 12 026 338.57 € | - | 673 564.78 € | 169 |
| 2022 Q3 | 15 200 015.57 € | - | 647 322.53 € | 180 |
| 2022 Q2 | 4 403 257.21 € | - | 624 906.4 € | 185 |
| 2022 Q1 | 8 514 158 € | - | 631 266.38 € | 169 |
| 2021 Q4 | 14 851 779.43 € | - | 548 971.49 € | 166 |
| 2021 Q3 | 7 744 056.23 € | - | 454 404.47 € | 154 |
| 2021 Q2 | 10 918 092.04 € | - | 284 708.83 € | 139 |
| 2021 Q1 | 2 445 291.39 € | - | 196 747.36 € | 61 |
| 2020 Q4 | 5 895 197.36 € | 132 675.57 € | 159 952.05 € | 51 |
| 2020 Q3 | 3 704 679.23 € | 296 622.45 € | 90 247.27 € | 40 |
| 2020 Q2 | 6 336 660.01 € | 587 662.58 € | 176 134.45 € | 42 |
| 2020 Q1 | 7 316 532.96 € | 322 450.91 € | 197 190.92 € | 55 |
