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Koduekstra OÜ

Legal form:
Private limited company
Registry code:
10328204
VAT no.:
EE100336098
Fiscal-year period:
01.01 - 31.12
Established:
21.11.1997 (28 y)
Former business names:
KoduExtra OÜ, Osaühing Olympic Invest
Capital:
60 000 EUR
Address:
Suur-Sõjamäe tn 4, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:
Registered
E-invoice reception:
e-arveldaja

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Contacts

Phone:
+372 6818250
Email:
koduekstra@koduekstra.ee
Website:
www.koduekstra.ee

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Industries

Industry TOPNo. 162 of 428 companies
  • 162.Koduekstra OÜ146.5k €

Main activity 47789 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10033609801.12.1997-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202522.07.2026ValidPDF
202401.01.2024 – 31.12.202423.04.2026ValidPDF
202301.01.2023 – 31.12.202317.07.2025ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q3--0 €-
2026 Q20 €0 €0 €−100%-
2026 Q125 843 €0 €146 500 €-
Total 2026:25 843 €0 €146 500 €
2025 Q412 €0 €0 €−100%-
2025 Q355 737 €32 324 €210 699 €−65,1%-
2025 Q278 077 €27 897 €604 421 €−10,4%16

Revenue by industry

202320242025
Other retail sale of goods n.e.c.6 264 010 €3 248 179 €1 012 846 €
Renting and operating of own or leased real estate96 990 €
Non-specialised wholesale trade56 081 €47 662 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

Personal ID code
Marko Kriibi38404XXXXXX09.04.1984 (42)Board member29.05.2023-

43 inactive records hidden, extended access to the information portal is required to view history!

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1 – 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount
0 €
Monthly average
0 €
Per employee
-

Labour taxes

Turnover ratio
-
Tax ratio
-
Monthly average
0 €
Per employee
-

State taxes

Monthly average
0 €
Turnover ratio
-

Estimated salary

Gross salary
-
Net salary
-

Aggregate data

20252024202320222021
Current assets259 227 €−62,3%687 678 €−68,3%2 166 239 €−29,8%3 086 562 €−1,4%3 131 910 €+6,8%
Non-current assets9 087 €−59,8%22 577 €−84,2%142 507 €−46,7%267 255 €−21,8%341 973 €−9,3%
Total assets268 314 €−62,2%710 255 €−69,2%2 308 746 €−31,2%3 353 817 €−3,5%3 473 883 €+5,0%
Short-term liabilities493 504 €−58,5%1 188 704 €−26,3%1 613 699 €−51,3%3 312 498 €−2,1%3 383 431 €+5,4%
Long-term liabilities1 083 701 €+106%526 263 €−18,9%648 650 €+2 771%--
Total liabilities1 577 205 €−8,0%1 714 967 €−24,2%2 262 349 €−31,7%3 312 498 €−2,1%3 383 431 €+4,7%

Financial ratios

20252024202320222021
Profit and cash flow
EBITDA41 160 €123 849 €
Liquidity
Current ratio0,90,9
Quick ratio0,40,4

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Licences & notices

LicenseLPK000160ExplosivesValid18.09.2023-
1 – 1 / 1 rows

Regulations

K 10020481 / 3423.07.2026Entry – Commercial-pledge cancellation entry-Entered into force23.07.2026
Ä 10020481 / M807.05.2025Public service of order in Official Announcements-Entered into force07.05.2025
Ä 10020481 / M706.03.2025Reporting-fine order07.06.2025Entered into force12.06.2025
Ä 10020481 / M606.11.2024Fine-warning order – annual report not filed12.12.2024Entered into force08.11.2024
K 10020481 / 3307.07.2023Entry – Commercial-pledge opening entry-Entered into force07.07.2023
1 – 5 / 45 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

17-009452-017-Against the consumer16.02.2018
1 – 1 / 1 rows

Court decisions

1-13-1002/39Kohtu I astme menetlusCourt judgment-Innokenti MenšikovECLI:EE:VMK:2013:1.13.1002.1159924.04.2013Open
1-12-3533/22ApellatsioonmenetlusCourt rulingOther ruling-Aarne Sarjas, Mati Kartau, Maarika KuuskECLI:EE:TRRK:2012:1.12.3533.2219408.08.2012Open
2-11-3352/67MääruskaebusmenetlusCourt rulingLaw of obligationsÜllar Roostoja, Andra Pärsimägi, Viivi TomsonECLI:EE:TRRK:2012:2.11.3352.139009.01.2012Open
1 – 3 / 3 rows

Official announcements

Notice of delivery of an order from the court’s order-for-payment department09.12.2025PDF
Notice of delivery of an order from the court’s registration department07.05.2025PDF
1 – 2 / 2 rows

Public transactions

23.05.2025Tartu Hooldekodu15,30 €ReceivedOPERATING EXPENSESGeneral care service provided outside the home
17.04.2025Tartu Lasteaed Naerumaa147,34 €ReceivedOPERATING EXPENSESPre-primary education
03.03.2025Tartu Lasteaed Rõõmumaa48,85 €ReceivedOPERATING EXPENSESPre-primary education
19.02.2025Tartu Lasteaed Rõõmumaa23,85 €ReceivedOPERATING EXPENSESPre-primary education
20.01.2025Tallinna Loitsu Lasteaed158,04 €ReceivedOPERATING EXPENSESPre-primary education
1 – 5 / 696 rows

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

16.06.2021Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant167 010 €211084/2101743
10.07.2020Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20920KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant23 814 €20920/2000280
06.05.2020Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20898KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.2 "Laenugarantiidena antav abi"Guarantee250 000 €20898/2000098
01.04.2020Tallinna LinnakantseleiAid measure 20912KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant0,07 €20912/2002400
1 – 4 / 4 rows

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

koduekstra.eeActive06.07.201007.07.2027
1 – 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

2-25-122201Peopood OÜPärnu Maakohtu maksekäsuosakond09.12.2025957,38 €872,38 €0 €65 €20 €
1 – 1 / 1 rows

Data comes from public registers.

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