Koduhospiits OÜ is a OÜ based in Tallinn, registry code 14458636, status: active. Main activity: Other social work activities without accommodation n.e.c.. Its annual report for 2025 shows revenue of €11 787 and 1 employees.
Turnover
—
State taxes
0 €
Labour taxes
47 €
↑ 38.2%vs Q2 2026
Employees
3
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Social work activities without accommodation · EMTAK 88
Labour taxes per employee16 €
above 2% of companies
industry median 1 052 € · companies in the industry: 316
Revenue · 202511 787 €
above 73% of companies
industry median 0 € · companies in the industry: 726
Net profit margin · 2025-223.4 %
above 2% of companies
industry median 2.6 % · companies in the industry: 499
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 16 € · −7.8% vs Q2 2026 · industry median 1 052 € · above 2% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 11 787 € · −40.6% vs 2024 · industry median 0 € · above 73% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -26 334 € · −43.3% vs 2024 · industry median 18 € · above 2% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -223.4 % · −130.8 pp vs the year before · industry median 2.6 % · above 2% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 46 214 € · −36.0% vs 2024Equity, € thousand 2025: 41 368 € · −45.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Social work activities without accommodation (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
11 787
-26 334
8 348
46 214
41 368
1
2024
19 837
-18 380
9 319
72 257
75 722
1
2023
9 201
-20 119
6 982
89 634
94 100
1
2022
10 481
-37 652
16 228
118 101
115 220
5
2021
28 136
-36 972
29 045
169 889
164 872
5
2020
243 517
118 689
91 991
214 813
208 343
7
2019
152 077
85 946
44 477
98 811
89 694
7
2018
—
—
—
—
—
2
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
-223.4 %
Net profit / revenue
Return on equity (ROE)
-63.7 %
Net profit / equity
Return on assets (ROA)
-57.0 %
Net profit / assets
Equity ratio
89.5 %
Equity / assets
Debt ratio
10.5 %
Liabilities / assets
Current ratio
8.07
Current assets / current liabilities
Revenue per employee
11 787 €
Revenue / average full-time employees
Labour cost per employee per month
696 €
Labour costs / employees / 12 months (incl. employer taxes)
