OSAÜHING KODUAKEN
Active Registry code 10327363
OÜ Härmakosu küla Registered 17 Nov 1997
OSAÜHING KODUAKEN is a OÜ based in Härmakosu küla, registry code 10327363, status: active. Main activity: Manufacture of plastic doors, windows, partitions, etc.. According to EMTA, turnover for Q3 2026 was €1 113 503 with 18 employees.
Turnover
1 113 503 €
↑ 13.4% vs Q2 2026
State taxes
178 558 €
↑ 12.2% vs Q2 2026
Labour taxes
53 077 €
↓ 5.2% vs Q2 2026
Employees
18
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.1 mn €above 81% of companiesindustry median 106 485 € · companies in the industry: 208
- Labour taxes per employee 2 949 €above 56% of companiesindustry median 2 610 € · companies in the industry: 151
- Revenue · 2025 3.6 mn €above 86% of companiesindustry median 141 025 € · companies in the industry: 257
- Net profit margin · 2025 -3.5 %above 22% of companiesindustry median 3.5 % · companies in the industry: 202
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 113 503 | 178 558 | 53 077 | 18 |
| Q2 2026 | 982 195 | 159 185 | 56 002 | 18 |
| Q1 2026 | 784 242 | 148 173 | 73 605 | 18 |
| Q4 2025 | 1 467 831 | 243 861 | 93 021 | 21 |
| Q3 2025 | 1 566 342 | 242 348 | 78 803 | 26 |
| Q2 2025 | 1 314 558 | 190 960 | 75 120 | 25 |
| Q1 2025 | 829 442 | 151 554 | 79 936 | 26 |
| Q4 2024 | 1 499 600 | 208 998 | 73 535 | 26 |
| Q3 2024 | 1 586 315 | 242 530 | 66 273 | 26 |
| Q2 2024 | 1 101 468 | 148 427 | 65 855 | 24 |
| Q1 2024 | 818 071 | 140 007 | 72 828 | 26 |
| Q4 2023 | 1 630 304 | 187 016 | 75 496 | 28 |
| Q3 2023 | 1 745 104 | 251 449 | 82 021 | 28 |
| Q2 2023 | 1 605 279 | 205 500 | 84 792 | 30 |
| Q1 2023 | 1 546 213 | 212 573 | 104 337 | 34 |
| Q4 2022 | 2 750 139 | 326 819 | 109 220 | 36 |
| Q3 2022 | 1 899 363 | 248 426 | 102 136 | 36 |
| Q2 2022 | 2 238 518 | 268 548 | 93 026 | 33 |
| Q1 2022 | 1 467 966 | 202 026 | 91 456 | 37 |
Labour taxes per employee per month
983 €
Turnover per employee in the quarter
61 861 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 3 593 628 | -124 420 | 773 537 | 654 548 | 57 779 | 24 |
| 2024 | 3 498 706 | -122 412 | 708 904 | 654 080 | 182 199 | 24 |
| 2023 | 4 795 515 | -181 186 | 813 861 | 910 800 | 304 611 | 32 |
| 2022 | 6 014 558 | 314 266 | 1 018 405 | 1 358 260 | 564 978 | 40 |
| 2021 | 4 536 188 | 157 987 | 797 442 | 1 484 536 | 300 719 | 40 |
| 2020 | 3 289 657 | -98 897 | 639 813 | 737 658 | 142 732 | 38 |
| 2019 | 3 230 550 | 67 553 | 646 142 | 1 232 376 | 640 368 | 40 |
| 2018 | — | — | — | — | — | 42 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 36 |
| 2015 | — | — | — | — | — | 33 |
| 2014 | — | — | — | — | — | 33 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 34 |
| 2011 | — | — | — | — | — | 33 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 44 |
| 2006 | — | — | — | — | — | 40 |
| 2004 | — | — | — | — | — | 32 |
| 2003 | — | — | — | — | — | 30 |
| 2002 | — | — | — | — | — | 23 |
| 2001 | — | — | — | — | — | 19 |
| 2000 | — | — | — | — | — | 19 |
| 1998 | — | — | — | — | — | 8 |
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
-3.5 %
Net profit / revenue
Return on equity (ROE)
-215.3 %
Net profit / equity
Return on assets (ROA)
-19.0 %
Net profit / assets
Equity ratio
8.8 %
Equity / assets
Debt ratio
91.2 %
Liabilities / assets
Current ratio
0.94
Current assets / current liabilities
Revenue per employee
149 735 €
Revenue / average full-time employees
Labour cost per employee per month
2 686 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 6 May 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Oct 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 2 000 000 EEK | VBH Estonia AS | 3 Apr 2002 – in force |
Board
- Ülo HõrrakBoard member · since 2 Nov 2022
- Henri Kristo HõrrakProcurator · since 4 Nov 2022
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.
Owners
- Ülo HõrrakNatural person · 95 860 €
Beneficial owners
- Ülo HõrrakDirect ownership · since 19 Sep 2018
Founders and other persons
- Osaühing KermonFounder · 10 000 € · 17 Nov 1997
- Ene MakusAudit firm · 30 Jun 2011
Related companies
Activities (EMTAK)
- 22231Manufacture of plastic doors, windows, partitions, etc. Main
- 4399Other specialised construction activities n.e.c.
- 46901Non-specialised wholesale trade
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10020392 / 14 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10020392 / 13 24 Jan 2023 |
Division entry (second, constitutive) | In force 24 Jan 2023 |
||
| Ä 10020392 / M11 18 Jan 2023 |
Ruling to eliminate deficiencies | 30 Jan 2023 | Deficiencies eliminated 24 Jan 2023 |
|
| Ä 10020392 / 12 4 Nov 2022 |
Amendment entry | In force 4 Nov 2022 |
||
| Ä 10020392 / 11 2 Nov 2022 |
Amendment entry | In force 2 Nov 2022 |
||
| Ä 10020392 / M10 3 Dec 2021 |
Ruling to correct data outside an entry | 13 Dec 2021 | Deficiencies eliminated 9 Dec 2021 |
|
| Ä 10020392 / 10 29 Jul 2020 |
Division entry (second, constitutive) | In force 29 Jul 2020 |
||
| Ä 10020392 / M9 20 Jul 2020 |
Ruling to eliminate deficiencies | 19 Aug 2020 | Deficiencies eliminated 29 Jul 2020 |
|
| Ä 10020392 / 9 1 Feb 2019 |
Amendment entry | In force 1 Feb 2019 |
||
| Ä 10020392 / 8 18 May 2018 |
Second (constitutive) merger entry | In force 18 May 2018 |
||
| Ä 10020392 / 7 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10020392 / 6 5 Jun 2012 |
Entry refused: deficiencies not eliminated | In force 6 Jun 2012 |
||
| Ä 10020392 / M8 4 May 2012 |
Ruling to eliminate deficiencies | 4 Jun 2012 | In force 4 May 2012 |
|
| Ä 10020392 / M7 1 Feb 2012 |
Ruling to eliminate deficiencies | 30 Mar 2012 | In force 1 Feb 2012 |
|
| Ä 10020392 / 5 21 Jun 2010 |
Amendment entry | In force 21 Jun 2010 |
||
| K 64428 / 3 1 Feb 2010 |
Commercial pledge amended | In force 1 Feb 2010 |
||
| Ä 20392 / M6 6 Oct 2009 |
Warning of a fine: deficiencies in the annual report | Deficiencies eliminated 22 Oct 2009 |
||
| Ä 20392 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 19 Dec 2008 |
||
| K 64428 / 2 20 Jul 2007 |
Commercial pledge amended | In force 20 Jul 2007 |
||
| Ä 20392 / M5 22 Sep 2006 |
Fine for not filing the report | Deficiencies eliminated 10 Oct 2006 |
||
| Ä 20392 / M4 22 Sep 2006 |
Fine for not filing the report | Deficiencies eliminated 7 Oct 2006 |
||
| Ä 20392 / M3 26 Apr 2002 |
Ruling to be served | In force | ||
| K 64428 2 Apr 2002 |
Commercial pledge entered | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data