Koduplaan OÜ is a OÜ based in Tallinn, registry code 14942562, status: active. Main activity: Wholesale of other machinery and equipment. According to EMTA, turnover for Q3 2026 was €2 059 with employees.
Turnover
2 059 €
↑ 76.6%vs Q2 2026
State taxes
36 €
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 20262 059 €
above 11% of companies
industry median 60 065 € · companies in the industry: 6 941
Revenue · 2024202 602 €
above 63% of companies
industry median 60 216 € · companies in the industry: 10 685
Net profit margin · 202416.8 %
above 81% of companies
industry median 2.9 % · companies in the industry: 7 870
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 059 € · +76.6% vs Q2 2026 · industry median 60 065 € · above 11% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2025: 1 905 € · +66.1% vs Q2 2025 · industry median 2 158 € · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2024: 202 602 € · −19.4% vs 2023 · industry median 60 216 € · above 63% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 33 993 € · +33 893.0% vs 2023 · industry median 134 € · above 80% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 16.8 % · +16.7 pp vs the year before · industry median 2.9 % · above 81% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 101 929 € · +18.3% vs 2023Equity, € 2024: 40 281 € · +540.7% vs 2023Employees2024: 3 · +0.0% vs 2023 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Wholesale trade (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
202 602
33 993
25 313
101 929
40 281
3
2023
251 245
100
33 964
86 176
6 287
3
2022
97 071
-5 423
14 133
74 316
7 435
3
2021
18 572
10 358
7 068
12 058
11 660
3
2020
20 267
-1 198
21 095
3 017
1 302
3
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
16.8 %
Net profit / revenue
Return on equity (ROE)
84.4 %
Net profit / equity
Return on assets (ROA)
33.3 %
Net profit / assets
Equity ratio
39.5 %
Equity / assets
Debt ratio
60.5 %
Liabilities / assets
Current ratio
1.65
Current assets / current liabilities
Revenue per employee
67 534 €
Revenue / average full-time employees
Labour cost per employee per month
703 €
Labour costs / employees / 12 months (incl. employer taxes)
