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 (17)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
47991 - Other retail sale not in stores, stalls or markets 41201 - Construction of residential and non-residential buildings 77321 - Rental and leasing of construction and civil engineering machinery and equipment
7 886 910 €
90 701 €
1%
-
114 177 €
183
Submitted
No tax arrears
79%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kodumaja AS 11386770 | 100% - 2 556.00 EUR | - | - | |
| Aivo Jõgiaas 31.01.1977 (47) | - | Board member | - | |
| Marti Mets 07.05.1972 (52) | - | Board member | - | |
| Lembit Lump 14.10.1959 (65) | - | - | Direct ownership | |
| PRO Firmade Osaühing 11028438 | - | - | - | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 29.09.2023 | 2023 06.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 28 883 901 € | 7 319 701 € | 7 409 846 € | 8 565 360 € | 7 886 910 € |
| Net profit (loss) for the period | -818 551 € | 822 105 € | -195 676 € | -650 253 € | 90 701 € |
| Profit Margin | -3% | 11% | -3% | -8% | 1% |
| Current Assets | 4 727 311 € | 1 357 736 € | 939 728 € | 189 197 € | 608 332 € |
| Fixed Assets | 1 409 603 € | 3 668 919 € | 4 117 864 € | 3 752 218 € | 3 391 414 € |
| Total Assets | 6 136 914 € | 5 026 655 € | 5 057 592 € | 3 941 415 € | 3 999 746 € |
| Current Liabilities | 5 432 709 € | 2 247 386 € | 2 951 890 € | 3 252 233 € | 3 871 299 € |
| Non Current Liabilities | 656 906 € | 1 909 865 € | 1 431 974 € | 665 706 € | 14 270 € |
| 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 € |
| Employees | 338 | 221 | 201 | 201 | 183 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 654 387.96 € | 752 412.06 € | 521 588.08 € | 184 |
| 2023 Q4 | 2 072 369.95 € | 820 691 € | 554 851.3 € | 188 |
| 2023 Q3 | 2 095 150.89 € | 761 752.78 € | 486 881.47 € | 188 |
| 2023 Q2 | 1 996 682.17 € | 656 395.36 € | 418 068.31 € | 186 |
| 2023 Q1 | 1 554 654.21 € | 625 716.13 € | 474 441.89 € | 184 |
| 2022 Q4 | 2 428 348.72 € | 755 728.95 € | 581 621.62 € | 187 |
| 2022 Q3 | 1 748 421.51 € | 756 457.19 € | 592 871.36 € | 214 |
| 2022 Q2 | 2 944 735.34 € | 929 324.36 € | 546 719.18 € | 217 |
| 2022 Q1 | 1 866 046.75 € | 721 444.62 € | 554 058.25 € | 219 |
| 2021 Q4 | 1 943 151.61 € | 662 687.19 € | 511 994.62 € | 218 |
| 2021 Q3 | 1 572 475.62 € | 555 990.34 € | 453 378.56 € | 196 |
| 2021 Q2 | 2 190 622.3 € | 758 203 € | 493 411.65 € | 180 |
| 2021 Q1 | 1 479 050.65 € | 372 368.22 € | 450 195.87 € | 198 |
| 2020 Q4 | 1 628 754.27 € | 551 671.25 € | 418 898.85 € | 195 |
| 2020 Q3 | 1 950 305.62 € | 532 345.47 € | 230 587.71 € | 189 |
| 2020 Q2 | 2 285 142.44 € | 745 032.16 € | 519 948.33 € | 203 |
| 2020 Q1 | 1 067 649.23 € | 690 966.21 € | 772 073.63 € | 280 |
