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OSAÜHING KODUAKEN

Legal form:

Private limited company

Registry code:

10327363

VAT no.:

EE100335905

Fiscal-year period:

01.01 - 31.12

Established:

17.11.1997 (28)

Former business names:

Osaühing Palmers Kinnisvara

Capital:

95 860 EUR

Address:

Tehnopargi vkt 3, Härmakosu küla, Anija vald, Harju maakond, 74412

Status:

Registered

E-arvete vastuvõtmine:

Telema

Contacts

Email:

info@koduaken.ee

Phone:

+372 6066266

Website:

http://www.koduaken.ee

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
Manufacture of plastic doors and windows
22231 - Manufacture of plastic doors, windows, partitions etc.
CONSTRUCTION
Specialised construction activities
Other specialised construction activities
4399 - Other specialised construction activities n.e.c.
WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100335905	01.12.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	31.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	26.05.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.10.2010	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Expired
2008	01.01.2008 - 31.12.2008	22.10.2009	Valid
2008	01.01.2008 - 31.12.2008	06.07.2009	Expired
2007	01.01.2007 - 31.12.2007	11.08.2008	Valid
2006	01.01.2006 - 31.12.2006	19.07.2007	Valid
2005	01.01.2005 - 31.12.2005	01.11.2006	Valid
2004	01.01.2004 - 31.12.2004	02.08.2005	Valid
2003	01.01.2003 - 31.12.2003	21.07.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	21.06.2002	Valid
2000	01.01.2000 - 31.12.2000	20.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	158 708 €	56 002 €	982 195 €25.2%	18
2026 Q1	148 173 €	73 605 €	784 242 €46.6%	18
Kokku 2026:	306 881 €	129 607 €	1 766 437 €
2025 Q4	243 332 €	93 021 €	1 467 831 €6.3%	21
2025 Q3	242 348 €	78 803 €	1 566 342 €19.2%	26
2025 Q2	190 431 €	75 120 €	1 314 558 €58.5%	25
2025 Q1	151 554 €	79 936 €	829 442 €44.7%	26
Kokku 2025:	827 665 €	326 880 €	5 178 173 €3.5%
2024 Q4	208 998 €	73 535 €	1 499 600 €5.5%	26
2024 Q3	242 530 €	66 273 €	1 586 315 €44.0%	26
2024 Q2	148 427 €	65 855 €	1 101 468 €34.6%	24
2024 Q1	140 007 €	72 828 €	818 071 €49.8%	26
Kokku 2024:	739 962 €	278 491 €	5 005 454 €23.3%
2023 Q4	187 016 €	75 496 €	1 630 304 €6.6%	28
2023 Q3	251 449 €	82 021 €	1 745 104 €8.7%	29
2023 Q2	205 500 €	84 792 €	1 605 279 €3.8%	30
2023 Q1	212 573 €	104 337 €	1 546 213 €43.8%	34
Kokku 2023:	856 539 €	346 646 €	6 526 899 €21.9%
2022 Q4	326 819 €	109 220 €	2 750 139 €43.9%	41
2022 Q3	248 426 €	102 136 €	1 911 506 €14.1%	41
2022 Q2	268 548 €	93 026 €	2 226 375 €51.7%	38
2022 Q1	202 026 €	91 456 €	1 467 966 €25.1%	40
Kokku 2022:	1 045 819 €	395 838 €	8 355 985 €30.6%
2021 Q4	222 494 €	83 262 €	1 959 622 €19.7%	43
2021 Q3	186 502 €	73 099 €	1 637 284 €1.6%	44
2021 Q2	193 370 €	64 378 €	1 611 526 €35.3%	39
2021 Q1	136 474 €	68 568 €	1 190 941 €17.6%	36
Kokku 2021:	738 840 €	289 307 €	6 399 373 €40.5%
2020 Q4	186 260 €	63 716 €	1 445 239 €52.6%	38
2020 Q3	113 340 €	42 785 €	946 841 €14.0%	36
2020 Q2	122 279 €	50 037 €	830 554 €37.6%	37
2020 Q1	191 668 €	68 712 €	1 331 063 €12.8%	45
Kokku 2020:	613 547 €	225 249 €	4 553 698 €7.2%
2019 Q4	193 530 €	61 571 €	1 527 305 €38.0%	45
2019 Q3	139 516 €	58 638 €	1 106 374 €2.6%	48
2019 Q2	156 312 €	58 105 €	1 136 206 €0.3%	42
2019 Q1	161 159 €	57 474 €	1 139 433 €29.2%	44
Kokku 2019:	650 517 €	235 788 €	4 909 318 €0.6%
2018 Q4	192 917 €	60 292 €	1 610 399 €17.1%	41
2018 Q3	159 954 €	60 874 €	1 374 865 €51.8%	42
2018 Q2	99 322 €	51 265 €	905 796 €13.7%	47
2018 Q1	136 007 €	56 585 €	1 049 174 €32.3%	40
Kokku 2018:	588 200 €	229 016 €	4 940 234 €5.7%
2017 Q4	188 596 €	62 731 €	1 549 411 €32.6%	42
2017 Q3	135 071 €	59 131 €	1 168 784 €7.8%	39
2017 Q2	113 052 €	46 935 €	1 084 648 €24.8%	39
2017 Q1	119 665 €	56 392 €	869 364 €19.9%	39
Kokku 2017:	556 384 €	225 189 €	4 672 207 €67.8%
2016 Q4	128 475 €	56 163 €	724 872 €2.1%	36
2016 Q3	128 388 €	57 358 €	740 301 €17.6%	36
2016 Q2	104 417 €	48 791 €	629 726 €8.7%	36
2016 Q1	120 378 €	53 427 €	689 558 €6.0%	36
Kokku 2016:	481 658 €	215 739 €	2 784 457 €16.0%
2015 Q4	111 521 €	45 413 €	650 481 €10.2%	33
2015 Q3	117 010 €	41 199 €	590 133 €6.9%	33
2015 Q2	71 987 €	38 535 €	551 970 €9.1%	33
2015 Q1	75 653 €	42 400 €	607 335 €	33
Kokku 2015:	376 171 €	167 547 €	2 399 919 €

Revenue by industry

	2023	2024	2025
Manufacture of plastic doors, windows, partitions etc.	3 167 820 €	2 522 969 €	2 657 212 €
Other specialised construction activities n.e.c.	503 620 €	502 101 €	552 103 €
Non-specialised wholesale trade	332 048 €	473 636 €	384 313 €
Manufacture of metal doors and windows	792 027 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Henri Kristo Hõrrak	39307XXXXXX	12.07.1993 (33)	Procurator	04.11.2022	-
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Board member	02.11.2022	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Shareholder	95 860,00 EUR	100	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	30.06.2011	-
Ermitex Grupp OÜ	-	-	Founder	17.11.1997	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Direct holding	19.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2 inactive record hidden, extended access to the information portal is required to view history!

2026 Q2

Turnover

Amount

982 195 €

Monthly average

327 398 €

Per employee

18 189 €

Equity ratio

341,54%

Labour taxes

Turnover ratio

5,70%

Tax ratio

35,29%

Monthly average

18 667 €

Per employee

1 037 €

State taxes

Monthly average

52 903 €

Turnover ratio

16,16%

Estimated salary

Gross salary

1 988 €

Net salary

1 623 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	550 753 €11.7%	493 222 €36.8%	780 239 €28.5%	1 091 093 €13.7%	1 264 116 €131.4%	546 309 €6.7%	585 307 €
Non-current assets	103 795 €35.5%	160 858 €23.2%	130 561 €51.1%	267 167 €21.2%	220 420 €15.2%	191 349 €70.4%	647 069 €
Total assets	654 548 €0.1%	654 080 €28.2%	910 800 €32.9%	1 358 260 €8.5%	1 484 536 €101.2%	737 658 €40.1%	1 232 376 €
Short-term liabilities	588 764 €29.9%	453 072 €21.5%	576 972 €21.8%	737 663 €33.0%	1 100 499 €106.6%	532 588 €11.8%	476 320 €
Long-term liabilities	8 005 €57.4%	18 809 €35.6%	29 217 €47.5%	55 619 €33.2%	83 318 €33.7%	62 338 €46.1%	115 688 €
Total liabilities	596 769 €26.5%	471 881 €22.2%	606 189 €23.6%	793 282 €33.0%	1 183 817 €99.0%	594 926 €0.5%	592 008 €
Share or stock capital	95 860 €	95 860 €	95 860 €	95 860 €0.0%	95 867 €	95 867 €	95 867 €
Retained earnings	86 339 €58.6%	208 751 €46.5%	389 937 €151.8%	154 852 €230.4%	46 865 €67.8%	145 762 €69.4%	476 948 €
Net profit	-124 420 €1.6%	-122 412 €32.4%	-181 186 €157.7%	314 266 €98.9%	157 987 €259.7%	-98 897 €246.4%	67 553 €
Equity	57 779 €68.3%	182 199 €40.2%	304 611 €46.1%	564 978 €87.9%	300 719 €110.7%	142 732 €77.7%	640 368 €
Turnover	3 593 628 €2.7%	3 498 706 €27.0%	4 795 515 €20.3%	6 014 558 €32.6%	4 536 188 €37.9%	3 289 657 €1.8%	3 230 550 €
Profit margin	-3.46%1.0%	-3.50%7.4%	-3.78%172.3%	5.23%50.0%	3.48%215.9%	-3.01%243.8%	2.09%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-DL BBB	-AP ZZM	-KMH MUZ	382 814	208 936
Liquidity
Current ratio	A.L	U.H	N.G	1.5	1.1
Quick ratio	E.K	E.S	O.U	0.6	0.5
Cash ratio	O.N	V.R	B.M	0.2	0.1
Efficiency
Days sales outstanding (dso)	HD.Y	VD.T	IX.M	20.7	24.6
Asset turnover	C.E	N.M	K.O	4.2	4.1
Structure
Debt ratio	G.Z	X.B	M.H	0.6	0.8
Profitability
Operating margin	-Q.P%	-Q.Z%	-X.O%	5.6%	3.6%
Net profit margin	-K.T%	-B.Y%	-P.S%	5.2%	3.5%
Return on assets (roa)	-GY.M%	-CG.A%	-MP.O%	22.1%	14.2%
Return on equity (roe)	-CUG.U%	-FD.D%	-EY.B%	55.6%	52.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH010337	- > Construction	Valid	03.01.2018	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10020392 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10020392 / 13	24.01.2023	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (24.01.2023)
Ä 10020392 / M11	18.01.2023	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	30.01.2023	Deficiencies remedied (24.01.2023)
Ä 10020392 / 12	04.11.2022	Entry - Amendment entry		Entered into force (04.11.2022)
Ä 10020392 / 11	02.11.2022	Entry - Amendment entry		Entered into force (02.11.2022)

1 - 5 / 23 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/23-04836-039	Tõnis Kõiv, Signe Naarits, Marina Vaganova	Against the consumer	16.10.2023
19-1/20-12987-013	Enn Tonka, Rain Meristo, Raino Kalekin	In favour of the consumer	06.01.2021

1 - 2 / 2 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-10515/38	Civil case	Court judgment	Law of obligations	Indrek Soots, Maris Kuurberg, Neve Uudelt	ECLI:EE:TLRK:2025:2.22.10515.4455	12.03.2025
2-22-10515/22	Civil case	Court judgment	Law of obligations	Ann Meriluht	ECLI:EE:HMK:2024:2.22.10515.23911	18.10.2024
2-16-4056/21	Civil case	Court judgment	Law of obligations	Kai Kullerkupp, Üllar Roostoja	ECLI:EE:TRRK:2017:2.16.4056.28142	14.12.2017

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
21.04.2026	Rapla Vallavalitsus	344.84 € Received	OPERATING EXPENSES Basic and general secondary education
08.04.2026	Maardu Linnavalitsus	991.83 € Received	OPERATING EXPENSES Housing development
20.02.2026	Võru Linnavalitsus	516.90 € Received	OPERATING EXPENSES Pre-primary education
21.01.2026	Aktsiaselts Lääne-Tallinna Keskhaigla	307.64 € Received	OPERATING EXPENSES Specialized hospital services
21.01.2026	Lääne-Harju Vallavalitsus	551.13 € Received	OPERATING EXPENSES Housing services for social-risk groups

1 - 5 / 94 rows

.ee domains

Domain	Status	Registered	Expires	End
koduaken.ee	Active	04.07.2010	30.11.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders