Kodukatus OÜ

Active Registry code 12765239 OÜ Audru alevik Registered 8 Dec 2014
Compare

Kodukatus OÜ is a OÜ based in Audru alevik, registry code 12765239, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €413 029 with 4 employees.

Turnover
413 029 €
↑ 66.4% vs Q2 2026
State taxes
49 124 €
↑ 317.3% vs Q2 2026
Labour taxes
6 051 €
↑ 3.9% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 413 029 €
    industry median 25 252 € · companies in the industry: 4 696
  • Labour taxes per employee 1 513 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2025 625 909 €
    industry median 38 239 € · companies in the industry: 6 999
  • Net profit margin · 2025 1.0 %
    industry median 3.5 % · companies in the industry: 5 561

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 413 029 € · +66.4% vs Q2 2026 · industry median 25 252 € · above 93% of the industry
0100200300400500Q4 2023 Company: 53 932 € Industry median: 26 427 €Q4·23Q1 2024 Company: 54 867 € Industry median: 19 618 €Q2 2024 Company: 83 036 € Industry median: 21 373 €Q2·24Q3 2024 Company: 99 381 € Industry median: 26 160 €Q4 2024 Company: 129 168 € Industry median: 25 496 €Q4·24Q1 2025 Company: 50 274 € Industry median: 19 568 €Q2 2025 Company: 243 075 € Industry median: 22 577 €Q2·25Q3 2025 Company: 164 880 € Industry median: 25 533 €Q4 2025 Company: 235 853 € Industry median: 25 721 €Q4·25Q1 2026 Company: 147 357 € Industry median: 20 483 €Q2 2026 Company: 248 197 € Industry median: 22 672 €Q2·26Q3 2026 Company: 413 029 € Industry median: 25 252 €Q3·260100200300400500Q4 2024 Company: 129 168 € Industry median: 25 496 €Q1 2025 Company: 50 274 € Industry median: 19 568 €Q1·25Q2 2025 Company: 243 075 € Industry median: 22 577 €Q3 2025 Company: 164 880 € Industry median: 25 533 €Q3·25Q4 2025 Company: 235 853 € Industry median: 25 721 €Q1 2026 Company: 147 357 € Industry median: 20 483 €Q1·26Q2 2026 Company: 248 197 € Industry median: 22 672 €Q3 2026 Company: 413 029 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 513 € · +3.9% vs Q2 2026 · industry median 1 211 € · above 63% of the industry
01 0002 0003 000Q4 2023 Company: 547 € Industry median: 1 145 €Q4·23Q1 2024 Company: 1 438 € Industry median: 1 097 €Q2 2024 Company: 970 € Industry median: 1 083 €Q2·24Q3 2024 Company: 970 € Industry median: 1 142 €Q4 2024 Company: 1 558 € Industry median: 1 179 €Q4·24Q1 2025 Company: 637 € Industry median: 1 188 €Q2 2025 Company: 1 796 € Industry median: 1 149 €Q2·25Q3 2025 Company: 1 683 € Industry median: 1 208 €Q4 2025 Company: 2 868 € Industry median: 1 254 €Q4·25Q1 2026 Company: 683 € Industry median: 1 183 €Q2 2026 Company: 1 456 € Industry median: 1 166 €Q2·26Q3 2026 Company: 1 513 € Industry median: 1 211 €Q3·2601 0002 0003 000Q4 2024 Company: 1 558 € Industry median: 1 179 €Q1 2025 Company: 637 € Industry median: 1 188 €Q1·25Q2 2025 Company: 1 796 € Industry median: 1 149 €Q3 2025 Company: 1 683 € Industry median: 1 208 €Q3·25Q4 2025 Company: 2 868 € Industry median: 1 254 €Q1 2026 Company: 683 € Industry median: 1 183 €Q1·26Q2 2026 Company: 1 456 € Industry median: 1 166 €Q3 2026 Company: 1 513 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
01234Q4 2023 Company: 2Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 3Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 1Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 1Q1 2025 Company: 3Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 1Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 49 124 € · +317.3% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 5 705 €Q4·23Q1 2024 Company: 5 644 €Q2 2024 Company: 9 585 €Q2·24Q3 2024 Company: 4 328 €Q4 2024 Company: 8 103 €Q4·24Q1 2025 Company: 7 421 €Q2 2025 Company: 14 706 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 24 454 €Q4·25Q1 2026 Company: 18 689 €Q2 2026 Company: 11 772 €Q2·26Q3 2026 Company: 49 124 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 8 103 €Q1 2025 Company: 7 421 €Q1·25Q2 2025 Company: 14 706 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 24 454 €Q1 2026 Company: 18 689 €Q1·26Q2 2026 Company: 11 772 €Q3 2026 Company: 49 124 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 413 029 49 124 6 051 4
Q2 2026 248 197 11 772 5 825 4
Q1 2026 147 357 18 689 2 733 4
Q4 2025 235 853 24 454 2 868 1
Q3 2025 164 880 — 3 366 2
Q2 2025 243 075 14 706 3 592 2
Q1 2025 50 274 7 421 1 910 3
Q4 2024 129 168 8 103 1 558 1
Q3 2024 99 381 4 328 970 1
Q2 2024 83 036 9 585 970 1
Q1 2024 54 867 5 644 1 438 1
Q4 2023 53 932 5 705 1 093 2
Q3 2023 51 799 3 738 813 1
Q2 2023 165 472 11 092 813 1
Q1 2023 84 951 — 763 1
Q4 2022 168 837 8 427 1 420 1
Q3 2022 67 251 3 248 781 1
Q2 2022 94 624 11 261 520 1
Q1 2022 35 539 2 912 147 1
Labour taxes per employee per month
504 €
Turnover per employee in the quarter
103 257 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 625 909 € · +81.9% vs 2024 · industry median 38 239 € · above 91% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 163 821 € Industry median: 38 887 €20192020 Company: 442 186 € Industry median: 35 421 €20202021 Company: 199 794 € Industry median: 38 300 €20212022 Company: 357 538 € Industry median: 39 550 €20222023 Company: 302 121 € Industry median: 37 270 €20232024 Company: 344 050 € Industry median: 37 693 €20242025 Company: 625 909 € Industry median: 38 239 €202502004006008002018 Company: — Industry median: —2019 Company: 163 821 € Industry median: 38 887 €20192020 Company: 442 186 € Industry median: 35 421 €2021 Company: 199 794 € Industry median: 38 300 €20212022 Company: 357 538 € Industry median: 39 550 €2023 Company: 302 121 € Industry median: 37 270 €20232024 Company: 344 050 € Industry median: 37 693 €2025 Company: 625 909 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 6 194 € · −68.9% vs 2024 · industry median 411 € · above 70% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 598 € Industry median: 643 €20192020 Company: 56 527 € Industry median: 281 €20202021 Company: -74 049 € Industry median: 315 €20212022 Company: 19 893 € Industry median: 398 €20222023 Company: -19 474 € Industry median: 253 €20232024 Company: 19 904 € Industry median: 108 €20242025 Company: 6 194 € Industry median: 411 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 6 598 € Industry median: 643 €20192020 Company: 56 527 € Industry median: 281 €2021 Company: -74 049 € Industry median: 315 €20212022 Company: 19 893 € Industry median: 398 €2023 Company: -19 474 € Industry median: 253 €20232024 Company: 19 904 € Industry median: 108 €2025 Company: 6 194 € Industry median: 411 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.0 % · −4.8 pp vs the year before · industry median 3.5 % · above 39% of the industry
-40-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.0 % Industry median: 4.5 %20192020 Company: 12.8 % Industry median: 4.0 %20202021 Company: -37.1 % Industry median: 3.8 %20212022 Company: 5.6 % Industry median: 3.9 %20222023 Company: -6.4 % Industry median: 3.9 %20232024 Company: 5.8 % Industry median: 2.8 %20242025 Company: 1.0 % Industry median: 3.5 %2025-40-30-20-10010202018 Company: — Industry median: —2019 Company: 4.0 % Industry median: 4.5 %20192020 Company: 12.8 % Industry median: 4.0 %2021 Company: -37.1 % Industry median: 3.8 %20212022 Company: 5.6 % Industry median: 3.9 %2023 Company: -6.4 % Industry median: 3.9 %20232024 Company: 5.8 % Industry median: 2.8 %2025 Company: 1.0 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 312 932 € · +432.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 31 097 €20192020 Company: 112 606 €20202021 Company: 62 212 €20212022 Company: 105 601 €20222023 Company: 91 848 €20232024 Company: 58 739 €20242025 Company: 312 932 €202501002003004002018 Company: —2019 Company: 31 097 €20192020 Company: 112 606 €2021 Company: 62 212 €20212022 Company: 105 601 €2023 Company: 91 848 €20232024 Company: 58 739 €2025 Company: 312 932 €2025
Equity, € 2025: 27 731 € · +28.8% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 18 735 €20192020 Company: 75 262 €20202021 Company: 1 214 €20212022 Company: 21 107 €20222023 Company: 1 633 €20232024 Company: 21 537 €20242025 Company: 27 731 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 18 735 €20192020 Company: 75 262 €2021 Company: 1 214 €20212022 Company: 21 107 €2023 Company: 1 633 €20232024 Company: 21 537 €2025 Company: 27 731 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 2 · above 50% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 2 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 625 909 6 194 36 616 312 932 27 731 2
2024 344 050 19 904 15 636 58 739 21 537 1
2023 302 121 -19 474 14 622 91 848 1 633 1
2022 357 538 19 893 10 853 105 601 21 107 1
2021 199 794 -74 049 0 62 212 1 214 0
2020 442 186 56 527 8 530 112 606 75 262 1
2019 163 821 6 598 0 31 097 18 735 0
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 1
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
1.0 %
Net profit / revenue
Return on equity (ROE)
22.3 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
8.9 %
Equity / assets
Debt ratio
91.1 %
Liabilities / assets
Current ratio
0.73
Current assets / current liabilities
Revenue per employee
312 955 €
Revenue / average full-time employees
Labour cost per employee per month
1 526 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 May 2020 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 30054684 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30054684 / 8
13 Aug 2020
Amendment entry In force
13 Aug 2020
PDF
Ä 30054684 / 7
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 30054684 / 6
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 30054684 / 5
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 30054684 / 4
14 Jan 2016
Amendment entry In force
14 Jan 2016
PDF
Ä 30054684 / 3
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 30054684 / 2
11 May 2015
Amendment entry In force
11 May 2015
PDF
Ä 30054684
8 Dec 2014
First entry In force
8 Dec 2014
PDF

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