Kodusadam Osaühing

Active Registry code 12763430 OÜ Tallinn Registered 3 Dec 2014
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Kodusadam Osaühing is a OÜ based in Tallinn, registry code 12763430, status: active. Main activity: Buying and selling of own real estate. According to EMTA, turnover for Q3 2026 was €760 120 with employees.

Turnover
760 120 €
↓ 16.8% vs Q2 2026
State taxes
0 €
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 760 120 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 4.7 mn €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 19.1 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 760 120 € · −16.8% vs Q2 2026 · industry median 15 030 € · above 98% of the industry
05 00010 00015 00020 000Q4 2023 Company: 7 624 176 € Industry median: 14 897 €Q4·23Q1 2024 Company: 18 976 246 € Industry median: 15 027 €Q2 2024 Company: 4 107 726 € Industry median: 14 064 €Q2·24Q3 2024 Company: 958 202 € Industry median: 14 462 €Q4 2024 Company: 2 784 137 € Industry median: 14 610 €Q4·24Q1 2025 Company: 1 426 944 € Industry median: 14 672 €Q2 2025 Company: 1 896 838 € Industry median: 14 301 €Q2·25Q3 2025 Company: 1 849 746 € Industry median: 14 273 €Q4 2025 Company: 439 425 € Industry median: 14 464 €Q4·25Q1 2026 Company: 1 657 417 € Industry median: 14 759 €Q2 2026 Company: 913 104 € Industry median: 14 595 €Q2·26Q3 2026 Company: 760 120 € Industry median: 15 030 €Q3·2601 0002 0003 000Q4 2024 Company: 2 784 137 € Industry median: 14 610 €Q1 2025 Company: 1 426 944 € Industry median: 14 672 €Q1·25Q2 2025 Company: 1 896 838 € Industry median: 14 301 €Q3 2025 Company: 1 849 746 € Industry median: 14 273 €Q3·25Q4 2025 Company: 439 425 € Industry median: 14 464 €Q1 2026 Company: 1 657 417 € Industry median: 14 759 €Q1·26Q2 2026 Company: 913 104 € Industry median: 14 595 €Q3 2026 Company: 760 120 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € thousand Q3 2026: 0 €
01 0002 0003 000Q4 2023 Company: 509 237 €Q4·23Q1 2024 Company: 2 969 626 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 65 239 €Q4 2024 Company: 486 739 €Q4·24Q1 2025 Company: 233 187 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 111 828 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·260100200300400500Q4 2024 Company: 486 739 €Q1 2025 Company: 233 187 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 111 828 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 760 120 — — —
Q2 2026 913 104 — — —
Q1 2026 1 657 417 — — —
Q4 2025 439 425 — — —
Q3 2025 1 849 746 111 828 — —
Q2 2025 1 896 838 — — —
Q1 2025 1 426 944 233 187 — —
Q4 2024 2 784 137 486 739 — —
Q3 2024 958 202 65 239 — —
Q2 2024 4 107 726 — — —
Q1 2024 18 976 246 2 969 626 — —
Q4 2023 7 624 176 509 237 — —
Q3 2023 8 807 916 497 723 — —
Q2 2023 17 286 976 2 146 203 — —
Q1 2023 14 975 163 1 519 505 — —
Q4 2022 1 358 021 — — —
Q3 2022 1 470 379 — — —
Q2 2022 1 428 439 — — —
Q1 2022 5 599 291 199 624 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 4 728 369 € · −62.0% vs 2024 · industry median 13 620 € · above 98% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 940 326 € Industry median: 10 800 €20192020 Company: 2 111 881 € Industry median: 10 586 €20202021 Company: 412 500 € Industry median: 11 162 €20212022 Company: 14 506 365 € Industry median: 11 789 €20222023 Company: 65 780 670 € Industry median: 12 224 €20232024 Company: 12 439 047 € Industry median: 12 853 €20242025 Company: 4 728 369 € Industry median: 13 620 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 19 940 326 € Industry median: 10 800 €20192020 Company: 2 111 881 € Industry median: 10 586 €2021 Company: 412 500 € Industry median: 11 162 €20212022 Company: 14 506 365 € Industry median: 11 789 €2023 Company: 65 780 670 € Industry median: 12 224 €20232024 Company: 12 439 047 € Industry median: 12 853 €2025 Company: 4 728 369 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 905 265 € · −18.5% vs 2024 · industry median 283 € · above 98% of the industry
-2 00002 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 531 783 € Industry median: 205 €20192020 Company: 291 521 € Industry median: 175 €20202021 Company: -54 668 € Industry median: 251 €20212022 Company: 1 804 318 € Industry median: 161 €20222023 Company: 8 896 990 € Industry median: 154 €20232024 Company: 1 111 185 € Industry median: 256 €20242025 Company: 905 265 € Industry median: 283 €2025-2 00002 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 3 531 783 € Industry median: 205 €20192020 Company: 291 521 € Industry median: 175 €2021 Company: -54 668 € Industry median: 251 €20212022 Company: 1 804 318 € Industry median: 161 €2023 Company: 8 896 990 € Industry median: 154 €20232024 Company: 1 111 185 € Industry median: 256 €2025 Company: 905 265 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 19.1 % · +10.2 pp vs the year before · industry median 5.9 % · above 63% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17.7 % Industry median: 5.7 %20192020 Company: 13.8 % Industry median: 5.6 %20202021 Company: -13.3 % Industry median: 7.4 %20212022 Company: 12.4 % Industry median: 5.9 %20222023 Company: 13.5 % Industry median: 5.2 %20232024 Company: 8.9 % Industry median: 5.9 %20242025 Company: 19.1 % Industry median: 5.9 %2025-20-10010202018 Company: — Industry median: —2019 Company: 17.7 % Industry median: 5.7 %20192020 Company: 13.8 % Industry median: 5.6 %2021 Company: -13.3 % Industry median: 7.4 %20212022 Company: 12.4 % Industry median: 5.9 %2023 Company: 13.5 % Industry median: 5.2 %20232024 Company: 8.9 % Industry median: 5.9 %2025 Company: 19.1 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 22 800 735 € · +18.3% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 039 642 €20192020 Company: 7 965 120 €20202021 Company: 18 493 272 €20212022 Company: 42 534 432 €20222023 Company: 31 714 219 €20232024 Company: 19 272 721 €20242025 Company: 22 800 735 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 9 039 642 €20192020 Company: 7 965 120 €2021 Company: 18 493 272 €20212022 Company: 42 534 432 €2023 Company: 31 714 219 €20232024 Company: 19 272 721 €2025 Company: 22 800 735 €2025
Equity, € thousand 2025: 17 370 409 € · +5.5% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 996 006 €20192020 Company: 4 707 319 €20202021 Company: 4 652 651 €20212022 Company: 6 456 969 €20222023 Company: 15 353 959 €20232024 Company: 16 465 144 €20242025 Company: 17 370 409 €202505 00010 00015 00020 0002018 Company: —2019 Company: 4 996 006 €20192020 Company: 4 707 319 €2021 Company: 4 652 651 €20212022 Company: 6 456 969 €2023 Company: 15 353 959 €20232024 Company: 16 465 144 €2025 Company: 17 370 409 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 4 728 369 905 265 0 22 800 735 17 370 409 0
2024 12 439 047 1 111 185 0 19 272 721 16 465 144 0
2023 65 780 670 8 896 990 0 31 714 219 15 353 959 0
2022 14 506 365 1 804 318 0 42 534 432 6 456 969 0
2021 412 500 -54 668 0 18 493 272 4 652 651 0
2020 2 111 881 291 521 0 7 965 120 4 707 319 0
2019 19 940 326 3 531 783 0 9 039 642 4 996 006 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
19.1 %
Net profit / revenue
Return on equity (ROE)
5.2 %
Net profit / equity
Return on assets (ROA)
4.0 %
Net profit / assets
Equity ratio
76.2 %
Equity / assets
Debt ratio
23.8 %
Liabilities / assets
Current ratio
4.19
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 27 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Jun 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)

  • 68111Buying and selling of own real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10203117 / 7
28 Mar 2024
Amendment entry In force
28 Mar 2024
PDF
Ä 10203117 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10203117 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10203117 / 4
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10203117 / 3
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10203117 / 2
23 Dec 2015
Amendment entry In force
23 Dec 2015
PDF
Ä 10203117
3 Dec 2014
First entry In force
3 Dec 2014
PDF

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