Osaühing KODUKOLLE LT.
Active Registry code 10444459
OÜ Rakvere linn Registered 11 May 1998
Osaühing KODUKOLLE LT. is a OÜ based in Rakvere linn, registry code 10444459, status: active. Main activity: Retail sale of household articles and equipment n.e.c.. According to EMTA, turnover for Q3 2026 was €1 728 782 with 9 employees.
Turnover
1 728 782 €
↓ 0.1% vs Q2 2026
State taxes
211 122 €
↓ 4.2% vs Q2 2026
Labour taxes
26 950 €
↑ 9.9% vs Q2 2026
Employees
9
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.7 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 2 994 €above 88% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 4 mn €above 98% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 9.4 %above 74% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (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 | 1 728 782 | 211 122 | 26 950 | 9 |
| Q2 2026 | 1 731 149 | 220 490 | 24 533 | 9 |
| Q1 2026 | 1 274 274 | 194 100 | 25 171 | 9 |
| Q4 2025 | 1 812 077 | 206 193 | 27 211 | 9 |
| Q3 2025 | 1 753 562 | 195 368 | 26 736 | 9 |
| Q2 2025 | 1 562 784 | 197 242 | 26 808 | 9 |
| Q1 2025 | 1 362 632 | 178 723 | 25 104 | 9 |
| Q4 2024 | 2 100 944 | 237 666 | 22 113 | 9 |
| Q3 2024 | 1 843 491 | 229 280 | 20 743 | 8 |
| Q2 2024 | 1 354 869 | 175 932 | 23 473 | 9 |
| Q1 2024 | 1 327 924 | 172 647 | 23 575 | 9 |
| Q4 2023 | 1 752 627 | 186 488 | 22 556 | 10 |
| Q3 2023 | 1 532 807 | 160 561 | 21 310 | 10 |
| Q2 2023 | 1 962 383 | 180 724 | 19 939 | 10 |
| Q1 2023 | 1 694 970 | 120 264 | 18 571 | 10 |
| Q4 2022 | 2 817 290 | 276 152 | 17 804 | 9 |
| Q3 2022 | 2 003 055 | 227 107 | 17 630 | 9 |
| Q2 2022 | 2 128 938 | 223 184 | 14 040 | 9 |
| Q1 2022 | 1 651 899 | 163 005 | 13 015 | 9 |
Labour taxes per employee per month
998 €
Turnover per employee in the quarter
192 087 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (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 | 4 012 603 | 377 428 | 259 740 | 4 153 091 | 3 772 238 | 9 |
| 2024 | 4 234 883 | 532 720 | 233 960 | 3 857 103 | 3 494 810 | 9 |
| 2023 | 4 159 834 | 535 254 | 231 598 | 3 434 292 | 3 022 089 | 10 |
| 2022 | 5 013 633 | 914 352 | 180 803 | 3 188 054 | 2 486 835 | 9 |
| 2021 | 3 061 154 | 410 134 | 130 306 | 2 036 352 | 1 639 983 | 8 |
| 2020 | 1 865 980 | 160 406 | 131 893 | 1 341 881 | 1 229 849 | 9 |
| 2019 | 1 860 971 | 130 469 | 140 179 | 1 148 767 | 1 079 443 | 11 |
| 2018 | — | — | — | — | — | 9 |
| 2017 | — | — | — | — | — | 8 |
| 2016 | — | — | — | — | — | 8 |
| 2015 | — | — | — | — | — | 7 |
| 2014 | — | — | — | — | — | 7 |
| 2013 | — | — | — | — | — | 6 |
| 2012 | — | — | — | — | — | 6 |
| 2011 | — | — | — | — | — | 5 |
| 2010 | — | — | — | — | — | 6 |
| 2009 | — | — | — | — | — | 6 |
| 2008 | — | — | — | — | — | 6 |
| 2007 | — | — | — | — | — | 9 |
| 2006 | — | — | — | — | — | 7 |
| 2005 | — | — | — | — | — | 6 |
| 2004 | — | — | — | — | — | 5 |
| 2003 | — | — | — | — | — | 4 |
| 2002 | — | — | — | — | — | 4 |
| 2001 | — | — | — | — | — | 3 |
| 2000 | — | — | — | — | — | 4 |
| 1998 | — | — | — | — | — | 3 |
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
9.4 %
Net profit / revenue
Return on equity (ROE)
10.0 %
Net profit / equity
Return on assets (ROA)
9.1 %
Net profit / assets
Equity ratio
90.8 %
Equity / assets
Debt ratio
9.2 %
Liabilities / assets
Current ratio
9.56
Current assets / current liabilities
Revenue per employee
445 845 €
Revenue / average full-time employees
Labour cost per employee per month
2 405 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 17 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 18 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 29 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 24 Jul 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jul 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 10 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Andres KelkBoard member · since 15 Mar 2001
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Andres KelkNatural person · 2 556 €
Beneficial owners
- Andres KelkDirect ownership · since 31 Oct 2018
Founders and other persons
- Liivia KelkFounder · 5 000 € · 11 May 1998
- Toomas RaestuFounder · 5 000 € · 11 May 1998
Related companies
Activities (EMTAK)
- 47559Retail sale of household articles and equipment n.e.c. Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40007063 / M7 6 Jul 2024 |
Warning of a fine: annual report not filed | 5 Aug 2024 | Deficiencies eliminated 30 Jul 2024 |
|
| Ä 40007063 / 9 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40007063 / 8 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 40007063 / 7 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| Ä 40007063 / M6 4 Dec 2017 |
Public service of a ruling in Ametlikud Teadaanded | In force 4 Dec 2017 |
||
| Ä 40007063 / 6 14 Aug 2017 |
Entry refused: deficiencies not eliminated | In force 20 Dec 2017 |
||
| Ä 40007063 / M5 12 Jul 2017 |
Ruling to eliminate deficiencies | 11 Aug 2017 | In force 12 Jul 2017 |
|
| Ä 40007063 / 5 28 Oct 2011 |
Amendment entry | In force 28 Oct 2011 |
||
| Ä 7063 / M4 14 Dec 2009 |
Warning of a fine: deficiencies in the annual report | 19 Jul 2010 | Deficiencies eliminated 20 Apr 2010 |
|
| Ä 7063 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 9 Dec 2008 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data