Kodukoristus OÜ is a OÜ based in Tallinn, registry code 11501975, status: active. Main activity: General cleaning of buildings. According to EMTA, turnover for Q3 2026 was €84 012 with 2 employees.
Turnover
84 012 €
↑ 23.5%vs Q2 2026
State taxes
14 032 €
↓ 23.9%vs Q2 2026
Labour taxes
3 466 €
↓ 29.3%vs Q2 2026
Employees
2
±0vs 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 202684 012 €
above 84% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 733 €
above 81% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025270 550 €
above 93% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20250.5 %
above 33% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 84 012 € · +23.5% vs Q2 2026 · industry median 16 777 € · above 84% of the industry
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: 1 733 € · −29.3% vs Q2 2026 · industry median 1 039 € · above 81% of the industry
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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 032 € · −23.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
84 012
14 032
3 466
2
Q2 2026
68 052
18 443
4 904
2
Q1 2026
71 956
23 721
6 160
3
Q4 2025
72 144
23 197
7 037
4
Q3 2025
79 113
18 031
6 286
4
Q2 2025
69 445
19 780
5 620
5
Q1 2025
62 184
19 164
4 353
5
Q4 2024
76 006
20 551
5 277
4
Q3 2024
74 853
23 135
7 726
4
Q2 2024
75 990
21 616
6 663
6
Q1 2024
78 117
22 575
6 819
6
Q4 2023
95 558
23 216
6 409
10
Q3 2023
148 607
30 614
7 374
9
Q2 2023
82 986
18 378
6 934
5
Q1 2023
76 347
14 382
6 235
5
Q4 2022
75 868
15 824
6 040
4
Q3 2022
68 171
20 912
8 107
4
Q2 2022
72 745
20 762
7 417
5
Q1 2022
79 491
23 805
7 799
5
Labour taxes per employee per month
578 €
Turnover per employee in the quarter
42 006 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 270 550 € · −9.2% vs 2024 · industry median 14 963 € · above 93% of the industry
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: 1 307 € · −98.9% vs 2024 · industry median 384 € · above 60% of the industry
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: 0.5 % · −40.8 pp vs the year before · industry median 6.1 % · above 33% of the industry
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: 340 607 € · −6.7% vs 2024Equity, € thousand 2025: 255 825 € · +0.5% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
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
270 550
1 307
69 238
340 607
255 825
4
2024
297 863
123 040
67 093
365 027
254 518
4
2023
337 712
161 562
73 285
291 232
215 478
4
2022
292 418
40 525
68 454
195 605
93 916
4
2021
277 544
43 248
63 629
220 902
78 391
3
2020
354 618
-33 100
54 998
200 835
83 202
4
2019
258 215
5 093
43 129
219 898
140 302
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
6
2013
—
—
—
—
—
8
2012
—
—
—
—
—
8
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
2
2008
—
—
—
—
—
0
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
0.5 %
Net profit / revenue
Return on equity (ROE)
0.5 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
75.1 %
Equity / assets
Debt ratio
24.9 %
Liabilities / assets
Current ratio
4.66
Current assets / current liabilities
Revenue per employee
67 638 €
Revenue / average full-time employees
Labour cost per employee per month
1 442 €
Labour costs / employees / 12 months (incl. employer taxes)
