OSAÜHING KODUAKEN (10327363)

OSAÜHING KODUAKEN

Legal form:

Private limited company

Registry code:

10327363

VAT no.:

EE100335905

Fiscal-year period:

01.01 - 31.12

Established:

17.11.1997 (27)

Former business names:

Osaühing Palmers Kinnisvara

Capital:

95 860 EUR

Address:

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

Status:

Registered

Contacts

Email:

info@koduaken.ee

Phone:

+372 6066266

Website:

http://www.koduaken.ee

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
25121 - Manufacture of metal doors and windows
Manufacture of rubber and plastic products
Manufacture of plastic products
Manufacture of plastic building products
22232 - 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; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100335905	01.12.1997

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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	Aegunud
2008	01.01.2008 - 31.12.2008	22.10.2009	Valid
2008	01.01.2008 - 31.12.2008	06.07.2009	Aegunud
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 as of 11.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	151 554 €	79 936 €	829 442 €44.7%	26
Kokku 2025:	151 554 €	79 936 €	829 442 €
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 €	278 490 €	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 €	45
Kokku 2020:	613 547 €	225 249 €	4 553 698 €

Revenue by industry

	2021	2022	2023
Manufacture of plastic doors, windows, partitions etc.	3 282 517 €	4 247 425 €	3 167 820 €
Manufacture of metal doors and windows	592 196 €	1 115 900 €	792 027 €
Other specialised construction activities n.e.c.	419 294 €	452 131 €	503 620 €
Non-specialised wholesale trade	211 584 €	199 102 €	332 048 €
Renting and operating of own or leased real estate	30 597 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

829 442 €

Monthly average

276 481 €

Per employee

10 634 €

Equity ratio

288,42%

Labour taxes

Turnover ratio

9,64%

Tax ratio

52,74%

Monthly average

26 645 €

Per employee

1 025 €

State taxes

Monthly average

50 518 €

Turnover ratio

18,27%

Estimated salary

Gross salary

1 968 €

Net salary

1 608 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	585 307 €	546 309 €6.7%	1 264 116 €131.4%	1 091 093 €13.7%	780 239 €28.5%
Non-current assets	647 069 €	191 349 €70.4%	220 420 €15.2%	267 167 €21.2%	130 561 €51.1%
Varad kokku	1 232 376 €	737 658 €40.1%	1 484 536 €101.2%	1 358 260 €8.5%	910 800 €32.9%
Short-term liabilities	476 320 €	532 588 €11.8%	1 100 499 €106.6%	737 663 €33.0%	576 972 €21.8%
Pikaajalised kohustised	115 688 €	62 338 €46.1%	83 318 €33.7%	55 619 €33.2%	29 217 €47.5%
Kohustised kokku	592 008 €	594 926 €0.5%	1 183 817 €99.0%	793 282 €33.0%	606 189 €23.6%
Osa- või aktsiakapital	95 867 €	95 867 €0.0%	95 867 €0.0%	95 860 €0.0%	95 860 €0.0%
Jaotamata kasum	476 948 €	145 762 €69.4%	46 865 €67.8%	154 852 €230.4%	389 937 €151.8%
Puhaskasum	67 553 €	-98 897 €246.4%	157 987 €259.7%	314 266 €98.9%	-181 186 €157.7%
Omakapital	640 368 €	142 732 €77.7%	300 719 €110.7%	564 978 €87.9%	304 611 €46.1%
Turnover	3 230 550 €	3 289 657 €1.8%	4 536 188 €37.9%	6 014 558 €32.6%	4 795 515 €20.3%
Kasumimarginaal	2.09%	-3.01%243.8%	3.48%215.9%	5.23%50.0%	-3.78%172.3%

	Date of birth	Role	Start	Valid
Ülo Hõrrak	27.12.1968 (56)	Board member	02.11.2022	yes
Henri Kristo Hõrrak	12.07.1993 (31)	Procurator	04.11.2022	yes

	Birth or registration date	Role	Share	%	Type	Start
Ülo Hõrrak	27.12.1968 (56)	Shareholder	95 860,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Ülo Hõrrak	27.12.1968 (56)	Direct holding	19.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH010337	Construction > Construction	Valid	03.01.2018	-

Regulations

	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)
Ä 10020392 / M10	03.12.2021	Order to remedy deficiencies for correcting extra-entry data	13.12.2021	Deficiencies remedied (09.12.2021)
Ä 10020392 / 10	29.07.2020	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (29.07.2020)
Ä 10020392 / M9	20.07.2020	Order to remedy deficiencies - Division entry of transferring entity (second, constitutive entry)	19.08.2020	Deficiencies remedied (29.07.2020)
Ä 10020392 / 9	01.02.2019	Entry - Amendment entry		Entered into force (01.02.2019)
Ä 10020392 / 8	18.05.2018	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (18.05.2018)
Ä 10020392 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10020392 / 6	05.06.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (06.06.2012)
Ä 10020392 / M8	04.05.2012	Order to remedy deficiencies - Amendment entry	04.06.2012	Entered into force (04.05.2012)
Ä 10020392 / M7	01.02.2012	Order to remedy deficiencies - Amendment entry	30.03.2012	Entered into force (01.02.2012)
Ä 10020392 / 5	21.06.2010	Entry - Amendment entry		Entered into force (21.06.2010)
K 64428 / 3	01.02.2010	Entry - Commercial-pledge amendment entry		Entered into force (01.02.2010)
Ä 20392 / M6	06.10.2009	Fine-warning order – annual-report deficiencies		Deficiencies remedied (22.10.2009)
Ä 20392 / 4	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (19.12.2008)
K 64428 / 2	20.07.2007	Entry - Commercial-pledge amendment entry		Entered into force (20.07.2007)
Ä 20392 / M4	22.09.2006	Reporting-fine order - File-document inspection		Deficiencies remedied (07.10.2006)
Ä 20392 / M5	22.09.2006	Reporting-fine order - File-document inspection		Deficiencies remedied (10.10.2006)
Ä 20392 / M3	26.04.2002	Deliverable order - File-document inspection		Entered into force
K 64428	02.04.2002	Positive entry decision - Commercial-pledge opening entry		Entered into force

Consumer Disputes Committee decisions

	Committee	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

Court decisions

	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

Public transactions

	Party	Amount	Classification
25.04.2025	Sihtasutus Eesti Vabaõhumuuseum	854.97 € Saadud	OPERATING EXPENSES Museums
21.04.2025	Elva Vallavalitsus	118.34 € Saadud	OPERATING EXPENSES Basic and general secondary education
11.04.2025	Sihtasutus Eesti Vabaõhumuuseum	864.13 € Saadud	OPERATING EXPENSES Museums
02.04.2025	Aktsiaselts Tallinna Linnatransport	8 088.63 € Saadud	OPERATING EXPENSES Organisation of public transport
26.02.2025	Aktsiaselts Keila Vesi	650.00 € Saadud	OPERATING EXPENSES Water supply
18.02.2025	Eesti Töötukassa	564.21 € Saadud	OTHER GRANTS Social protection of the unemployed
16.01.2025	Aktsiaselts Keila Vesi	600.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
14.01.2025	Eesti Töötukassa	675.75 € Saadud	OTHER GRANTS Social protection of the unemployed
16.12.2024	Eesti Töötukassa	782.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.12.2024	Kuusalu Vallavalitsus	340.68 € Saadud	OPERATING EXPENSES General medical services
14.11.2024	Eesti Töötukassa	680.00 € Saadud	OTHER GRANTS Social protection of the unemployed
05.11.2024	AS HOOLEKANDETEENUSED	596.55 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
01.11.2024	Tartu Vallavalitsus	917.20 € Saadud	OPERATING EXPENSES Basic and general secondary education
16.10.2024	Eesti Töötukassa	704.25 € Saadud	OTHER GRANTS Social protection of the unemployed
02.10.2024	Eesti Töötukassa	204.00 € Saadud	OTHER GRANTS Social protection of the unemployed
02.10.2024	Elva Vallavalitsus	880.88 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.09.2024	Võru Vallavalitsus	196.59 € Saadud	OTHER OPERATING EXPENSES Recreational parks and facilities
19.09.2024	Võru Vallavalitsus	893.59 € Saadud	OPERATING EXPENSES Recreational parks and facilities
18.09.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	285.38 € Saadud	OPERATING EXPENSES Specialized hospital services
06.09.2024	Tartu Linnavalitsus	1 615.28 € Saadud	OPERATING EXPENSES Pre-primary education
04.09.2024	Elva Vallavalitsus	156.16 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
23.08.2024	AS HOOLEKANDETEENUSED	560.00 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
21.08.2024	Aktsiaselts Lääne-Tallinna Keskhaigla	2 504.75 € Saadud	OPERATING EXPENSES Specialized hospital services
16.05.2024	Eesti Töötukassa	800.00 € Saadud	OTHER GRANTS Social protection of the unemployed
30.04.2024	Tõrva Vallavalitsus	146.40 € Saadud	OPERATING EXPENSES Pre-primary education
12.04.2024	Eesti Töötukassa	760.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.03.2024	Eesti Töötukassa	531.50 € Saadud	OTHER GRANTS Social protection of the unemployed
11.01.2024	Tallinna Suitsupääsupesa Lasteaed	455.86 € Saadud	OPERATING EXPENSES Pre-primary education
14.11.2023	Riigi Kinnisvara Aktsiaselts	115.58 € Saadud	OPERATING EXPENSES Other general services
19.10.2023	Tartu Lasteaed Tõruke	50.00 € Saadud	OPERATING EXPENSES Pre-primary education
20.09.2023	Viimsi Vallavalitsus	255.19 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
13.09.2023	Tallinna Laste Turvakeskus	143.71 € Saadud	OPERATING EXPENSES Other social protection of families and children
13.09.2023	Tallinna Õismäe Vene Lütseum	522.31 € Saadud	OPERATING EXPENSES Basic and general secondary education
24.08.2023	Eesti Rahvusringhääling	632.15 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
30.05.2023	Majandus- ja Kommunikatsiooniministeerium	14 700.00 € Saadud	OTHER GRANTS R&D in other economic sectors
15.05.2023	Kuusalu Vallavalitsus	138.89 € Saadud	OPERATING EXPENSES Housing services for social-risk groups
09.05.2023	Kuusalu Vallavalitsus	246.98 € Saadud	OPERATING EXPENSES Basic and general secondary education
02.01.2023	Võru Vallavalitsus	380.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.12.2022	Anija Vallavalitsus	470.39 € Saadud	OPERATING EXPENSES Youth hobby education and activities
04.11.2022	Aktsiaselts Lääne-Tallinna Keskhaigla	507.71 € Saadud	OPERATING EXPENSES Specialized hospital services
21.10.2022	Tartu Linnavalitsus	2 560.86 € Saadud	OPERATING EXPENSES Housing development
18.10.2022	Kuusalu Vallavalitsus	296.78 € Saadud	OPERATING EXPENSES Housing services for social-risk groups
21.09.2022	Maardu Linnavalitsus	603.43 € Saadud	OPERATING EXPENSES Pre-primary education
15.06.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.05.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.04.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
08.04.2022	Luunja Vallavalitsus	274.22 € Saadud	OPERATING EXPENSES Basic and general secondary education
14.03.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.02.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.01.2022	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
03.01.2022	Võru Vallavalitsus	531.66 € Saadud	OPERATING EXPENSES Basic and general secondary education
15.12.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.12.2021	Kuusalu Vallavalitsus	228.00 € Saadud	OPERATING EXPENSES Housing services for social-risk groups
14.12.2021	Kuusalu Vallavalitsus	1 596.98 € Saadud	OPERATING EXPENSES Housing services for social-risk groups
03.12.2021	Raadi Sihtasutus	150.00 € Saadud	OPERATING EXPENSES Pre-primary education
22.11.2021	Lasnamäe Linnaosa Valitsus	186.86 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
22.11.2021	Kuusalu Vallavalitsus	164.76 € Saadud	OPERATING EXPENSES Basic and general secondary education
19.11.2021	Aktsiaselts Lääne-Tallinna Keskhaigla	101.98 € Saadud	OPERATING EXPENSES Specialized hospital services
17.11.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.10.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.10.2021	Raadi Sihtasutus	151.00 € Saadud	OPERATING EXPENSES Pre-primary education
20.09.2021	Kuusalu Vallavalitsus	137.77 € Saadud	OPERATING EXPENSES Housing services for social-risk groups
14.09.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.08.2021	Eesti Töötukassa	584.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.08.2021	Aktsiaselts Lääne-Tallinna Keskhaigla	302.90 € Saadud	OPERATING EXPENSES Specialized hospital services
06.08.2021	Kuusalu Vallavalitsus	41 760.00 € Saadud	NON-CURRENT ASSETS Basic and general secondary education
14.07.2021	Eesti Töötukassa	145.24 € Saadud	OTHER GRANTS Social protection of the unemployed
03.06.2021	Aktsiaselts Lääne-Tallinna Keskhaigla	176.18 € Saadud	OPERATING EXPENSES Specialized hospital services
19.05.2021	Kuusalu Vallavalitsus	99 792.00 € Saadud	NON-CURRENT ASSETS Basic and general secondary education
12.04.2021	Aktsiaselts Lääne-Tallinna Keskhaigla	641.67 € Saadud	OPERATING EXPENSES Specialized hospital services
26.01.2021	Maardu Linnavalitsus	800.00 € Saadud	OPERATING EXPENSES Pre-primary education
13.01.2021	Kaitseliit	1 318.34 € Saadud	OPERATING EXPENSES Other defence
13.01.2021	Kaitseliit	263.67 € Saadud	OTHER OPERATING EXPENSES Other defence
12.01.2021	Tallinna Läänemere Lasteaed	136.26 € Saadud	OPERATING EXPENSES Pre-primary education

.ee domains

	Status	Registered	Expires
koduaken.ee	ok (paid and in zone)	04.07.2010	30.11.2025