Kodukontor OÜ

Active Registry code 12729373 OÜ Hagudi alevik Registered 2 Oct 2014
Compare

Kodukontor OÜ is a OÜ based in Hagudi alevik, registry code 12729373, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
↓ 100.0% vs Q2 2026
State taxes
9 €
↓ 98.9% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2024 20 871 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 -31.8 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · −100.0% vs Q2 2026 · industry median 13 705 € · above 2% of the industry
05 00010 00015 00020 000Q4 2023 Company: 2 765 € Industry median: 15 091 €Q4·23Q1 2024 Company: 2 725 € Industry median: 14 762 €Q2 2024 Company: 3 940 € Industry median: 14 762 €Q2·24Q3 2024 Company: 6 505 € Industry median: 14 140 €Q4 2024 Company: 4 870 € Industry median: 15 052 €Q4·24Q1 2025 Company: 10 803 € Industry median: 14 703 €Q2 2025 Company: 6 529 € Industry median: 13 688 €Q2·25Q3 2025 Company: 5 146 € Industry median: 13 984 €Q4 2025 Company: 8 846 € Industry median: 14 505 €Q4·25Q1 2026 Company: 2 601 € Industry median: 14 237 €Q2 2026 Company: 6 225 € Industry median: 14 128 €Q2·26Q3 2026 Company: 0 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 4 870 € Industry median: 15 052 €Q1 2025 Company: 10 803 € Industry median: 14 703 €Q1·25Q2 2025 Company: 6 529 € Industry median: 13 688 €Q3 2025 Company: 5 146 € Industry median: 13 984 €Q3·25Q4 2025 Company: 8 846 € Industry median: 14 505 €Q1 2026 Company: 2 601 € Industry median: 14 237 €Q1·26Q2 2026 Company: 6 225 € Industry median: 14 128 €Q3 2026 Company: 0 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q1 2026: 148 € · industry median 1 641 € · above 2% of the industry
05001 0001 5002 000Q4 2023 Company: — Industry median: 1 639 €Q4·23Q1 2024 Company: — Industry median: 1 650 €Q2 2024 Company: — Industry median: 1 721 €Q2·24Q3 2024 Company: — Industry median: 1 700 €Q4 2024 Company: — Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q2 2025 Company: — Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: 148 € Industry median: 1 641 €Q2 2026 Company: — Industry median: 1 597 €Q2·26Q3 2026 Company: — Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: — Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: 148 € Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q3 2026 Company: — Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2026: 1
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 9 € · −98.9% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 998 €Q4·23Q1 2024 Company: 1 193 €Q2 2024 Company: 1 704 €Q2·24Q3 2024 Company: 6 768 €Q4 2024 Company: 1 748 €Q4·24Q1 2025 Company: 1 570 €Q2 2025 Company: 1 818 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 818 €Q2·26Q3 2026 Company: 9 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 748 €Q1 2025 Company: 1 570 €Q1·25Q2 2025 Company: 1 818 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 818 €Q3 2026 Company: 9 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 9 — —
Q2 2026 6 225 818 — —
Q1 2026 2 601 — 148 1
Q4 2025 8 846 — 1 728 —
Q3 2025 5 146 — 654 —
Q2 2025 6 529 1 818 1 004 —
Q1 2025 10 803 1 570 590 —
Q4 2024 4 870 1 748 1 114 —
Q3 2024 6 505 6 768 6 929 —
Q2 2024 3 940 1 704 1 016 —
Q1 2024 2 725 1 193 1 532 —
Q4 2023 2 765 998 995 —
Q3 2023 5 848 3 957 3 134 —
Q2 2023 3 755 8 557 7 430 —
Q1 2023 — 1 971 2 045 —
Q4 2022 — 1 641 1 704 —
Q3 2022 1 860 2 586 2 612 —
Q2 2022 17 489 7 629 3 273 —
Q1 2022 20 007 8 508 2 248 —

Financials by year

2015 – 2024
Revenue, € 2024: 20 871 € · −42.1% vs 2023 · industry median 10 766 € · above 59% of the industry
020 00040 00060 00080 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 39 960 € Industry median: 8 998 €20192020 Company: 66 019 € Industry median: 8 779 €20202021 Company: 65 331 € Industry median: 9 884 €20212022 Company: 40 570 € Industry median: 10 945 €20222023 Company: 36 041 € Industry median: 11 079 €20232024 Company: 20 871 € Industry median: 10 766 €2024020 00040 00060 00080 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 39 960 € Industry median: 8 998 €2020 Company: 66 019 € Industry median: 8 779 €20202021 Company: 65 331 € Industry median: 9 884 €2022 Company: 40 570 € Industry median: 10 945 €20222023 Company: 36 041 € Industry median: 11 079 €2024 Company: 20 871 € Industry median: 10 766 €2024
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -6 641 € · −3 217.8% vs 2023 · industry median 538 € · above 11% of the industry
-20 000020 00040 00060 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 845 € Industry median: 966 €20192020 Company: 57 399 € Industry median: 760 €20202021 Company: 31 704 € Industry median: 1 171 €20212022 Company: 14 150 € Industry median: 470 €20222023 Company: 213 € Industry median: 681 €20232024 Company: -6 641 € Industry median: 538 €2024-20 000020 00040 00060 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 27 845 € Industry median: 966 €2020 Company: 57 399 € Industry median: 760 €20202021 Company: 31 704 € Industry median: 1 171 €2022 Company: 14 150 € Industry median: 470 €20222023 Company: 213 € Industry median: 681 €2024 Company: -6 641 € Industry median: 538 €2024
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -31.8 % · −32.4 pp vs the year before · industry median 25.0 % · above 12% of the industry
-50-2502550751002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 69.7 % Industry median: 31.9 %20192020 Company: 86.9 % Industry median: 32.1 %20202021 Company: 48.5 % Industry median: 35.7 %20212022 Company: 34.9 % Industry median: 27.6 %20222023 Company: 0.6 % Industry median: 28.4 %20232024 Company: -31.8 % Industry median: 25.0 %2024-50-2502550751002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 69.7 % Industry median: 31.9 %2020 Company: 86.9 % Industry median: 32.1 %20202021 Company: 48.5 % Industry median: 35.7 %2022 Company: 34.9 % Industry median: 27.6 %20222023 Company: 0.6 % Industry median: 28.4 %2024 Company: -31.8 % Industry median: 25.0 %2024
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 149 942 € · −7.3% vs 2023
0501001502002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 180 322 €20192020 Company: 143 239 €20202021 Company: 175 999 €20212022 Company: 189 652 €20222023 Company: 161 794 €20232024 Company: 149 942 €20240501001502002017 Company: —2018 Company: —20182019 Company: 180 322 €2020 Company: 143 239 €20202021 Company: 175 999 €2022 Company: 189 652 €20222023 Company: 161 794 €2024 Company: 149 942 €2024
Equity, € thousand 2024: 147 796 € · −6.4% vs 2023
0501001502002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 80 003 €20192020 Company: 139 692 €20202021 Company: 164 596 €20212022 Company: 162 363 €20222023 Company: 157 925 €20232024 Company: 147 796 €20240501001502002017 Company: —2018 Company: —20182019 Company: 80 003 €2020 Company: 139 692 €20202021 Company: 164 596 €2022 Company: 162 363 €20222023 Company: 157 925 €2024 Company: 147 796 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120240.00.20.40.60.81.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 12020 Company: 0 Industry median: 120202021 Company: 1 Industry median: 12022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 12024 Company: 1 Industry median: 12024
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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
2024 20 871 -6 641 24 523 149 942 147 796 1
2023 36 041 213 32 140 161 794 157 925 1
2022 40 570 14 150 22 195 189 652 162 363 1
2021 65 331 31 704 18 661 175 999 164 596 1
2020 66 019 57 399 0 143 239 139 692 0
2019 39 960 27 845 0 180 322 80 003 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 1

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

Financial ratios for 2024

Net profit margin
-31.8 %
Net profit / revenue
Return on equity (ROE)
-4.5 %
Net profit / equity
Return on assets (ROA)
-4.4 %
Net profit / assets
Equity ratio
98.6 %
Equity / assets
Debt ratio
1.4 %
Liabilities / assets
Current ratio
69.64
Current assets / current liabilities
Revenue per employee
20 871 €
Revenue / average full-time employees
Labour cost per employee per month
2 044 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 9 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Dec 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Jan 2021 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

  • Kadre Rumm
    Direct ownership · since 24 Sep 2018

Founders and other persons

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 30054302 / M4
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
25 Jul 2024
PDF
Ä 30054302 / M3
15 Nov 2023
Warning of deletion from the register: annual report not filed 18 Feb 2024 Deficiencies eliminated
17 Nov 2023
PDF
Ä 30054302 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30054302 / 4
2 Sep 2020
Amendment entry In force
2 Sep 2020
PDF
Ä 30054302 / M2
1 Sep 2020
Ruling to eliminate deficiencies 1 Oct 2020 Deficiencies eliminated
2 Sep 2020
PDF
Ä 30054302 / M1
10 Apr 2018
Warning of deletion from the register: annual report not filed 10 Oct 2018 Deficiencies eliminated
15 May 2018
PDF
Ä 30054302 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30054302 / 2
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 30054302
2 Oct 2014
First entry In force
2 Oct 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data