Osaühing Koduhooldus

Active Registry code 10117246 OÜ Tallinn Registered 26 Sep 1996
Compare

Osaühing Koduhooldus is a OÜ based in Tallinn, registry code 10117246, status: active. Main activity: General cleaning of buildings. According to EMTA, turnover for Q3 2026 was €214 300 with 64 employees.

Turnover
214 300 €
↓ 6.8% vs Q2 2026
State taxes
97 925 €
↓ 10.5% vs Q2 2026
Labour taxes
64 192 €
↑ 8.2% vs Q2 2026
Employees
64
+2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 214 300 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 1 003 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 1.2 mn €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 4.5 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 214 300 € · −6.8% vs Q2 2026 · industry median 16 777 € · above 93% of the industry
0100200300400Q4 2023 Company: 181 443 € Industry median: 15 998 €Q4·23Q1 2024 Company: 204 543 € Industry median: 13 445 €Q2 2024 Company: 319 330 € Industry median: 14 516 €Q2·24Q3 2024 Company: 349 707 € Industry median: 17 344 €Q4 2024 Company: 303 967 € Industry median: 15 565 €Q4·24Q1 2025 Company: 319 129 € Industry median: 13 072 €Q2 2025 Company: 332 343 € Industry median: 14 450 €Q2·25Q3 2025 Company: 341 739 € Industry median: 16 866 €Q4 2025 Company: 185 038 € Industry median: 16 002 €Q4·25Q1 2026 Company: 216 353 € Industry median: 12 938 €Q2 2026 Company: 230 009 € Industry median: 15 455 €Q2·26Q3 2026 Company: 214 300 € Industry median: 16 777 €Q3·260100200300400Q4 2024 Company: 303 967 € Industry median: 15 565 €Q1 2025 Company: 319 129 € Industry median: 13 072 €Q1·25Q2 2025 Company: 332 343 € Industry median: 14 450 €Q3 2025 Company: 341 739 € Industry median: 16 866 €Q3·25Q4 2025 Company: 185 038 € Industry median: 16 002 €Q1 2026 Company: 216 353 € Industry median: 12 938 €Q1·26Q2 2026 Company: 230 009 € Industry median: 15 455 €Q3 2026 Company: 214 300 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 003 € · +4.8% vs Q2 2026 · industry median 1 039 € · above 48% of the industry
05001 0001 5002 000Q4 2023 Company: 696 € Industry median: 833 €Q4·23Q1 2024 Company: 551 € Industry median: 858 €Q2 2024 Company: 824 € Industry median: 827 €Q2·24Q3 2024 Company: 958 € Industry median: 913 €Q4 2024 Company: 892 € Industry median: 892 €Q4·24Q1 2025 Company: 915 € Industry median: 917 €Q2 2025 Company: 1 064 € Industry median: 925 €Q2·25Q3 2025 Company: 1 916 € Industry median: 984 €Q4 2025 Company: 1 004 € Industry median: 979 €Q4·25Q1 2026 Company: 961 € Industry median: 962 €Q2 2026 Company: 957 € Industry median: 948 €Q2·26Q3 2026 Company: 1 003 € Industry median: 1 039 €Q3·2605001 0001 5002 000Q4 2024 Company: 892 € Industry median: 892 €Q1 2025 Company: 915 € Industry median: 917 €Q1·25Q2 2025 Company: 1 064 € Industry median: 925 €Q3 2025 Company: 1 916 € Industry median: 984 €Q3·25Q4 2025 Company: 1 004 € Industry median: 979 €Q1 2026 Company: 961 € Industry median: 962 €Q1·26Q2 2026 Company: 957 € Industry median: 948 €Q3 2026 Company: 1 003 € Industry median: 1 039 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 64 · +3.2% vs Q2 2026
020406080100Q4 2023 Company: 86Q4·23Q1 2024 Company: 100Q2 2024 Company: 93Q2·24Q3 2024 Company: 91Q4 2024 Company: 95Q4·24Q1 2025 Company: 99Q2 2025 Company: 95Q2·25Q3 2025 Company: 58Q4 2025 Company: 57Q4·25Q1 2026 Company: 60Q2 2026 Company: 62Q2·26Q3 2026 Company: 64Q3·26020406080100Q4 2024 Company: 95Q1 2025 Company: 99Q1·25Q2 2025 Company: 95Q3 2025 Company: 58Q3·25Q4 2025 Company: 57Q1 2026 Company: 60Q1·26Q2 2026 Company: 62Q3 2026 Company: 64Q3·26
State taxes, € thousand Q3 2026: 97 925 € · −10.5% vs Q2 2026
050100150200Q4 2023 Company: 87 240 €Q4·23Q1 2024 Company: 83 886 €Q2 2024 Company: 127 722 €Q2·24Q3 2024 Company: 134 401 €Q4 2024 Company: 135 513 €Q4·24Q1 2025 Company: 142 933 €Q2 2025 Company: 162 943 €Q2·25Q3 2025 Company: 166 035 €Q4 2025 Company: 93 875 €Q4·25Q1 2026 Company: 93 791 €Q2 2026 Company: 109 386 €Q2·26Q3 2026 Company: 97 925 €Q3·26050100150200Q4 2024 Company: 135 513 €Q1 2025 Company: 142 933 €Q1·25Q2 2025 Company: 162 943 €Q3 2025 Company: 166 035 €Q3·25Q4 2025 Company: 93 875 €Q1 2026 Company: 93 791 €Q1·26Q2 2026 Company: 109 386 €Q3 2026 Company: 97 925 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 214 300 97 925 64 192 64
Q2 2026 230 009 109 386 59 329 62
Q1 2026 216 353 93 791 57 667 60
Q4 2025 185 038 93 875 57 256 57
Q3 2025 341 739 166 035 111 150 58
Q2 2025 332 343 162 943 101 069 95
Q1 2025 319 129 142 933 90 538 99
Q4 2024 303 967 135 513 84 755 95
Q3 2024 349 707 134 401 87 191 91
Q2 2024 319 330 127 722 76 658 93
Q1 2024 204 543 83 886 55 146 100
Q4 2023 181 443 87 240 59 867 86
Q3 2023 203 482 82 042 56 645 88
Q2 2023 220 042 89 862 54 808 89
Q1 2023 182 465 70 054 45 514 93
Q4 2022 174 006 79 401 55 100 84
Q3 2022 280 618 125 413 87 332 101
Q2 2022 308 578 134 474 82 576 128
Q1 2022 279 826 116 968 73 849 143
Labour taxes per employee per month
334 €
Turnover per employee in the quarter
3 348 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 203 595 € · −5.8% vs 2024 · industry median 14 963 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 567 323 € Industry median: 11 876 €20192020 Company: 1 241 735 € Industry median: 10 830 €20202021 Company: 1 092 576 € Industry median: 12 134 €20212022 Company: 1 015 229 € Industry median: 14 128 €20222023 Company: 802 161 € Industry median: 13 754 €20232024 Company: 1 278 138 € Industry median: 14 119 €20242025 Company: 1 203 595 € Industry median: 14 963 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 567 323 € Industry median: 11 876 €20192020 Company: 1 241 735 € Industry median: 10 830 €2021 Company: 1 092 576 € Industry median: 12 134 €20212022 Company: 1 015 229 € Industry median: 14 128 €2023 Company: 802 161 € Industry median: 13 754 €20232024 Company: 1 278 138 € Industry median: 14 119 €2025 Company: 1 203 595 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 54 125 € · +30.7% vs 2024 · industry median 384 € · above 98% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 113 394 € Industry median: 399 €20192020 Company: 193 597 € Industry median: 319 €20202021 Company: 71 565 € Industry median: 332 €20212022 Company: 320 € Industry median: 365 €20222023 Company: 204 € Industry median: 383 €20232024 Company: 41 423 € Industry median: 308 €20242025 Company: 54 125 € Industry median: 384 €20250501001502002018 Company: — Industry median: —2019 Company: 113 394 € Industry median: 399 €20192020 Company: 193 597 € Industry median: 319 €2021 Company: 71 565 € Industry median: 332 €20212022 Company: 320 € Industry median: 365 €2023 Company: 204 € Industry median: 383 €20232024 Company: 41 423 € Industry median: 308 €2025 Company: 54 125 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.5 % · +1.3 pp vs the year before · industry median 6.1 % · above 47% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.2 % Industry median: 7.8 %20192020 Company: 15.6 % Industry median: 7.4 %20202021 Company: 6.6 % Industry median: 7.3 %20212022 Company: 0.0 % Industry median: 6.4 %20222023 Company: 0.0 % Industry median: 6.4 %20232024 Company: 3.2 % Industry median: 5.7 %20242025 Company: 4.5 % Industry median: 6.1 %2025051015202018 Company: — Industry median: —2019 Company: 7.2 % Industry median: 7.8 %20192020 Company: 15.6 % Industry median: 7.4 %2021 Company: 6.6 % Industry median: 7.3 %20212022 Company: 0.0 % Industry median: 6.4 %2023 Company: 0.0 % Industry median: 6.4 %20232024 Company: 3.2 % Industry median: 5.7 %2025 Company: 4.5 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 317 828 € · −13.2% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 352 274 €20192020 Company: 397 559 €20202021 Company: 384 487 €20212022 Company: 288 934 €20222023 Company: 290 943 €20232024 Company: 366 308 €20242025 Company: 317 828 €202501002003004002018 Company: —2019 Company: 352 274 €20192020 Company: 397 559 €2021 Company: 384 487 €20212022 Company: 288 934 €2023 Company: 290 943 €20232024 Company: 366 308 €2025 Company: 317 828 €2025
Equity, € thousand 2025: 198 949 € · +6.5% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 135 220 €20192020 Company: 253 817 €20202021 Company: 229 382 €20212022 Company: 196 702 €20222023 Company: 166 906 €20232024 Company: 186 824 €20242025 Company: 198 949 €202501002003002018 Company: —2019 Company: 135 220 €20192020 Company: 253 817 €2021 Company: 229 382 €20212022 Company: 196 702 €2023 Company: 166 906 €20232024 Company: 186 824 €2025 Company: 198 949 €2025
Employees 2025: 30 · −23.1% vs 2024 · industry median 1 · above 98% of the industry
0204060802016 Company: 69 Industry median: —20162017 Company: 68 Industry median: —20172018 Company: 69 Industry median: 220182019 Company: 80 Industry median: 120192020 Company: 61 Industry median: 120202021 Company: 55 Industry median: 120212022 Company: 45 Industry median: 120222023 Company: 29 Industry median: 120232024 Company: 39 Industry median: 120242025 Company: 30 Industry median: 120250204060802018 Company: 69 Industry median: 22019 Company: 80 Industry median: 120192020 Company: 61 Industry median: 12021 Company: 55 Industry median: 120212022 Company: 45 Industry median: 12023 Company: 29 Industry median: 120232024 Company: 39 Industry median: 12025 Company: 30 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 203 595 54 125 945 639 317 828 198 949 30
2024 1 278 138 41 423 984 065 366 308 186 824 39
2023 802 161 204 661 158 290 943 166 906 29
2022 1 015 229 320 842 897 288 934 196 702 45
2021 1 092 576 71 565 851 809 384 487 229 382 55
2020 1 241 735 193 597 865 723 397 559 253 817 61
2019 1 567 323 113 394 1 186 164 352 274 135 220 80
2018 — — — — — 69
2017 — — — — — 68
2016 — — — — — 69
2015 — — — — — 66
2014 — — — — — 62
2013 — — — — — 44
2012 — — — — — 35
2011 — — — — — 22
2010 — — — — — 38
2009 — — — — — 28
2008 — — — — — 25
2007 — — — — — 11
2006 — — — — — 8
2005 — — — — — 7
2004 — — — — — 4
2003 — — — — — 4
2002 — — — — — 5
2001 — — — — — 3
2000 — — — — — 3
1999 — — — — — 4
1998 — — — — — 5
1997 — — — — — 5

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
4.3 %
Net profit / revenue
Return on equity (ROE)
27.2 %
Net profit / equity
Return on assets (ROA)
17.0 %
Net profit / assets
Equity ratio
62.6 %
Equity / assets
Debt ratio
37.4 %
Liabilities / assets
Current ratio
2.55
Current assets / current liabilities
Revenue per employee
42 089 €
Revenue / average full-time employees
Labour cost per employee per month
2 627 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Mar 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81211General cleaning of buildings Main
  • 88101Social work activities without accommodation for older persons or persons with disabilities
Rulings
Number, date Title Deadline State Document
Ä 10007426 / 15
16 Sep 2026
Amendment entry In force
16 Sep 2026
PDF
Ä 10007426 / 14
30 May 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 May 2024
PDF
Ä 10007426 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10007426 / 12
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10007426 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10007426 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10007426 / 9
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10007426 / 8
8 Nov 2013
Amendment entry In force
8 Nov 2013
PDF
Ä 10007426 / 7
9 May 2011
Amendment entry In force
9 May 2011
PDF
Ä 10007426 / 6
9 Mar 2011
Entry refused: deficiencies not eliminated In force
10 Mar 2011
PDF
Ä 7426 / 5
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF
Ä 7426 / 4
8 Jan 2008
Amendment entry In force
8 Jan 2008
PDF
Ä 7426 / 3
5 Dec 2006
Amendment entry In force
5 Dec 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data