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 y)
Former business names:: Osaühing Palmers Kinnisvara
Capital:: 95 860 EUR
Address:: Tehnopargi vkt 3, Härmakosu küla, Anija vald, Harju maakond, 74412
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 6066266
Email:: info@koduaken.ee
Website:: http://www.koduaken.ee

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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

Industry TOPNo. 8 of 19 companies

1.Seicom OÜ18.7M €
2.OÜ Plasto Aknad.Uksed12.9M €
3.Osaühing RIMEEDA8.7M €
4.Aknakoda OÜ7.7M €
5.ARUTECH PARIMAD AKNAD OÜ7.6M €
6.aktsiaselts Balteco7.3M €
7.LÜMICO OÜ5.2M €
8.OSAÜHING KODUAKEN4.3M €
9.Aknaproff OÜ4.3M €
10.Osaühing Kvaliteetaken2.8M €

Main activity 22231 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100335905	01.12.1997	-

Annual reports

Aggregate data

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

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions2 Real estate–.ee domains1 Licenses1 Regulations23 Public transactions95 Grants2 State aid9 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	178 558 €	53 077 €	1,11 M €+13,4%	18
2026 Q2	159 185 €	56 002 €	982 195 €+25,2%	18
2026 Q1	148 173 €	73 605 €	784 242 €−46,6%	18
Total 2026:	485 916 €	182 684 €	2,88 M €
2025 Q4	243 861 €	93 021 €	1,47 M €−6,3%	21
2025 Q3	242 348 €	78 803 €	1,57 M €+19,2%	26
2025 Q2	190 960 €	75 120 €	1,31 M €+58,5%	25
2025 Q1	151 554 €	79 936 €	829 442 €−44,7%	26
Total 2025:	828 723 €	326 880 €	5,18 M €
2024 Q4	208 998 €	73 535 €	1,50 M €−5,5%	26
2024 Q3	242 530 €	66 273 €	1,59 M €+44,0%	26
2024 Q2	148 427 €	65 855 €	1,10 M €+34,6%	24
2024 Q1	140 007 €	72 828 €	818 071 €−49,8%	26
Total 2024:	739 962 €	278 491 €	5,01 M €
2023 Q4	187 016 €	75 496 €	1,63 M €−6,6%	28
2023 Q3	251 449 €	82 021 €	1,75 M €+8,7%	28
2023 Q2	205 500 €	84 792 €	1,61 M €+3,8%	30
2023 Q1	212 573 €	104 337 €	1,55 M €−43,8%	34
Total 2023:	856 538 €	346 646 €	6,53 M €
2022 Q4	326 819 €	109 220 €	2,75 M €+44,8%	36
2022 Q3	248 426 €	102 136 €	1,90 M €−15,2%	36
2022 Q2	268 548 €	93 026 €	2,24 M €+52,5%	33
2022 Q1	202 026 €	91 456 €	1,47 M €−25,1%	37
Total 2022:	1,05 M €	395 838 €	8,36 M €
2021 Q4	222 494,43 €	83 261,65 €	1,96 M €+19,7%	43
2021 Q3	186 502,44 €	73 099,43 €	1,64 M €+1,6%	44
2021 Q2	193 369,74 €	64 377,63 €	1,61 M €+35,3%	39
2021 Q1	136 473,51 €	68 567,98 €	1,19 M €−17,6%	36
Total 2021:	738 840,12 €	289 306,69 €	6,40 M €
2020 Q4	186 260,33 €	63 715,85 €	1,45 M €+52,6%	38
2020 Q3	113 340,03 €	42 784,63 €	946 841,26 €+14,0%	36
2020 Q2	122 279,09 €	50 036,67 €	830 554,42 €−37,6%	37
2020 Q1	191 668 €	68 712 €	1,33 M €−12,8%	45
Total 2020:	613 547,45 €	225 249,15 €	4,55 M €
2019 Q4	193 530 €	61 571 €	1,53 M €+38,0%	45
2019 Q3	139 516 €	58 638 €	1,11 M €−2,6%	48
2019 Q2	156 312 €	58 105 €	1,14 M €−0,3%	42
2019 Q1	161 159 €	57 474 €	1,14 M €−29,2%	44
Total 2019:	650 517 €	235 788 €	4,91 M €
2018 Q4	192 917 €	60 292 €	1,61 M €+17,1%	41
2018 Q3	159 954 €	60 874 €	1,37 M €+51,8%	42
2018 Q2	99 322 €	51 265 €	905 796 €−13,7%	47
2018 Q1	136 007 €	56 585 €	1,05 M €−32,3%	40
Total 2018:	588 200 €	229 016 €	4,94 M €
2017 Q4	188 596 €	62 731 €	1,55 M €+32,6%	42
2017 Q3	135 071 €	59 131 €	1,17 M €+7,8%	39
2017 Q2	113 052 €	46 935 €	1,08 M €+24,8%	39
2017 Q1	119 665 €	56 392 €	869 364 €+19,9%	39
Total 2017:	556 384 €	225 189 €	4,67 M €
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
Total 2016:	481 658 €	215 739 €	2,78 M €
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
Total 2015:	376 171 €	167 547 €	2,40 M €

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 21.10.2026

Representatives

	Personal ID code
Henri Kristo Hõrrak	39307XXXXXX	12.07.1993 (33)	Procurator	04.11.2022	-
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Board member	02.11.2022	-

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Shareholders

	Personal ID code
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Shareholder	95 860 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ene Makus	46112XXXXXX	27.12.1961 (64)	Audit firm	30.06.2011	-
Ermitex Grupp OÜ	10205223	29.05.1997 (29)	Founder	17.11.1997	-

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Ultimate beneficial owners

	Personal ID code
Ülo Hõrrak	36812XXXXXX	27.12.1968 (57)	Direct holding	19.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 1 113 503 €
Monthly average: 371 168 €
Per employee: 20 620 €
Equity ratio: 387,20%

Labour taxes

Turnover ratio: 4,77%
Tax ratio: 29,73%
Monthly average: 17 692 €
Per employee: 983 €

State taxes

Monthly average: 59 519 €
Turnover ratio: 16,04%

Estimated salary

Gross salary: 1 869 €
Net salary: 1 559 €

Aggregate data

Last 5 yrsAll

	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%	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%	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 €+107%	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	-	-	-	-	-	-	-
Retained earnings	76 752 €−61,5%	199 164 €−47,6%	380 350 €+162%	145 265 €+290%	37 278 €−72,6%	136 175 €−70,9%	467 361 €
Net profit	-124 420 €−1,6%	-122 412 €+32,4%	-181 186 €−158%	314 266 €+98,9%	157 987 €+260%	-98 897 €−246%	67 553 €
Equity	57 779 €−68,3%	182 199 €−40,2%	304 611 €−46,1%	564 978 €+87,9%	300 719 €+111%	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	-3,5%	-3,5%	-3,8%	5,2%	3,5%	-3,0%	2,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	382 814 €	208 936 €
Liquidity
Current ratio	1,5	1,1
Quick ratio	0,6	0,5
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	20,7	24,6
Asset turnover	4,2	4,1
Structure
Debt ratio	0,6	0,8
Profitability
Operating margin	5,6%	3,6%
Net profit margin	5,2%	3,5%
Return on assets (roa)	22,1%	14,2%
Return on equity (roe)	55,6%	52,5%

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Licences & notices


Notice of economic activity	EEH010337	Construction	Valid	03.01.2018	-

Regulations


Ä 10020392 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10020392 / 13	24.01.2023	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force24.01.2023
Ä 10020392 / M11	18.01.2023	Order to remedy deficiencies – Division entry of transferring entity (second, constitutive entry)	30.01.2023	Deficiencies remedied24.01.2023
Ä 10020392 / 12	04.11.2022	Entry – Amendment entry	-	Entered into force04.11.2022
Ä 10020392 / 11	02.11.2022	Entry – Amendment entry	-	Entered into force02.11.2022

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/23-04836-039	Tõnis Kõiv, Signe Naarits, Marina Vaganova	Against the consumer	16.10.2023	PDF
19-1/20-12987-013	Enn Tonka, Rain Meristo, Raino Kalekin	In favour of the consumer	06.01.2021	PDF

Court decisions


2-22-10515/38	Apellatsioonmenetlus	Court judgment	Law of obligations	Indrek Soots, Maris Kuurberg, Neve Uudelt	ECLI:EE:TLRK:2025:2.22.10515.4455	12.03.2025	Open
2-22-10515/22	Kohtu I astme menetlus	Court judgment	Law of obligations	Ann Meriluht	ECLI:EE:HMK:2024:2.22.10515.23911	18.10.2024	Open
2-16-4056/21	Apellatsioonmenetlus	Court judgment	Law of obligations	Kai Kullerkupp, Üllar Roostoja	ECLI:EE:TRRK:2017:2.16.4056.28142	14.12.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.06.2026	Tartu Vallavalitsus	1 215,29 €Received	OPERATING EXPENSESBasic and general secondary education
21.04.2026	Rapla Vallavalitsus	344,84 €Received	OPERATING EXPENSESBasic and general secondary education
08.04.2026	Maardu Linnavalitsus	991,83 €Received	OPERATING EXPENSESHousing development
20.02.2026	Võru Linnavalitsus	516,90 €Received	OPERATING EXPENSESPre-primary education
21.01.2026	Lääne-Harju Vallavalitsus	551,13 €Received	OPERATING EXPENSESHousing services for social-risk groups

Funded projects


Digtialiseerimise teekaart - Koduaken OÜ2014-2020.4.04.22-2506	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	19.12.2022 – 18.05.20232014-2020	21 000 €support 70,0%	21 000 €	Completed
Ettevõtte kogu meeskonna koolitamine parema kvaliteedi saavutamiseks klienditee1.0200.06-1318	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	13.04.2005 – 16.09.20052004-2006	14 897,81 €	13 133,84 €	Completed

State aid


02.08.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 610,21 €	231580/2500874
11.01.2024	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	2 091,50 €	221265/2400328
28.11.2023	Tallinna TehnikaülikoolAid measure 221436	Muu › MuuGrant	600 €	221436/2400400
10.10.2023	Tallinna TehnikaülikoolAid measure 221436	Nõustamine VTA › Nõustamine VTAGrant	1 400 €	221436/2300289
16.12.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211043	Muu › MuuGrant	14 700 €	211043/2200082

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


koduaken.ee	Active	04.07.2010	30.11.2026

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

Data comes from public registers.