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Osaühing KODUKOLLE LT.

Legal form:

Private limited company

Registry code:

10444459

VAT no.:

EE100468348

Fiscal-year period:

01.01 - 31.12

Established:

11.05.1998 (28)

Capital:

2 556 EUR

Address:

Tallinna tn 36, Rakvere linn, Lääne-Viru maakond, 44311

Status:

Registered

Contacts

Email:

info@kodukolle.ee

Phone:

+372 5068711

Phone:

+372 3253988

Website:

www.kodukolle.ee

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of furniture, lighting, tableware and other household articles
47559 - Retail sale of other household goods n.e.c.

VAT liability

	Start	End
EE100468348	01.06.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	18.07.2025	Valid
2023	01.01.2023 - 31.12.2023	29.07.2024	Valid
2022	01.01.2022 - 31.12.2022	24.07.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.07.2021	Valid
2019	01.01.2019 - 31.12.2019	10.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	15.08.2018	Valid
2016	01.01.2016 - 31.12.2016	12.07.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	03.07.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	10.10.2011	Valid
2009	01.01.2009 - 31.12.2009	28.05.2010	Valid
2008	01.01.2008 - 31.12.2008	20.04.2010	Valid
2008	01.01.2008 - 31.12.2008	22.07.2009	Expired
2007	01.01.2007 - 31.12.2007	14.07.2008	Valid
2006	01.01.2006 - 31.12.2006	05.07.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	05.07.2002	Valid
2000	01.01.2000 - 31.12.2000	05.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	194 100 €	25 171 €	1 274 274 €29.7%	9
Kokku 2026:	194 100 €	25 171 €	1 274 274 €
2025 Q4	205 070 €	27 211 €	1 812 077 €3.3%	9
2025 Q3	195 368 €	26 736 €	1 753 562 €12.2%	9
2025 Q2	196 120 €	26 808 €	1 562 784 €14.7%	9
2025 Q1	178 723 €	25 104 €	1 362 632 €35.1%	9
Kokku 2025:	775 281 €	105 859 €	6 491 055 €2.1%
2024 Q4	237 666 €	22 113 €	2 100 944 €14.0%	9
2024 Q3	229 280 €	20 743 €	1 843 491 €36.1%	8
2024 Q2	175 932 €	23 473 €	1 354 869 €2.0%	9
2024 Q1	172 647 €	23 575 €	1 327 924 €24.2%	9
Kokku 2024:	815 525 €	89 904 €	6 627 228 €4.5%
2023 Q4	186 488 €	22 556 €	1 752 627 €14.3%	10
2023 Q3	160 561 €	21 310 €	1 532 807 €21.9%	10
2023 Q2	180 724 €	19 939 €	1 962 383 €15.8%	10
2023 Q1	120 264 €	18 571 €	1 694 970 €39.8%	10
Kokku 2023:	648 038 €	82 375 €	6 942 787 €19.3%
2022 Q4	276 152 €	17 804 €	2 817 290 €40.6%	9
2022 Q3	227 107 €	17 630 €	2 003 055 €5.9%	9
2022 Q2	223 184 €	14 040 €	2 128 938 €28.9%	9
2022 Q1	163 005 €	13 015 €	1 651 899 €10.6%	9
Kokku 2022:	889 447 €	62 489 €	8 601 182 €78.4%
2021 Q4	196 608 €	12 538 €	1 847 630 €57.0%	9
2021 Q3	124 175 €	11 523 €	1 177 149 €15.4%	10
2021 Q2	102 963 €	9 094 €	1 020 162 €31.5%	8
2021 Q1	82 608 €	10 410 €	775 638 €20.2%	8
Kokku 2021:	506 353 €	43 565 €	4 820 579 €69.6%
2020 Q4	93 882 €	8 510 €	972 087 €21.7%	8
2020 Q3	84 600 €	10 012 €	798 530 €34.0%	8
2020 Q2	64 421 €	9 889 €	595 775 €25.0%	10
2020 Q1	48 436 €	10 929 €	476 711 €41.6%	11
Kokku 2020:	291 339 €	39 340 €	2 843 102 €6.3%
2019 Q4	79 732 €	11 459 €	815 794 €1.3%	10
2019 Q3	80 631 €	10 660 €	805 006 €3.3%	10
2019 Q2	89 044 €	14 417 €	832 345 €43.5%	9
2019 Q1	62 599 €	11 149 €	579 990 €31.4%	12
Kokku 2019:	312 006 €	47 685 €	3 033 135 €8.5%
2018 Q4	83 646 €	10 305 €	845 587 €15.8%	10
2018 Q3	74 714 €	14 807 €	729 957 €16.9%	9
2018 Q2	69 464 €	10 988 €	624 527 €4.8%	11
2018 Q1	55 614 €	10 739 €	596 020 €28.5%	10
Kokku 2018:	283 438 €	46 839 €	2 796 091 €5.3%
2017 Q4	86 782 €	11 655 €	833 200 €4.5%	9
2017 Q3	71 077 €	10 546 €	797 471 €13.3%	9
2017 Q2	75 204 €	11 562 €	703 867 €14.0%	8
2017 Q1	69 275 €	11 531 €	617 632 €27.2%	9
Kokku 2017:	302 338 €	45 294 €	2 952 170 €65.3%
2016 Q4	95 835 €	11 591 €	485 418 €15.1%	8
2016 Q3	69 316 €	10 073 €	421 857 €1.8%	8
2016 Q2	66 770 €	9 890 €	414 201 €10.8%	8
2016 Q1	51 276 €	11 087 €	464 314 €45.1%	8
Kokku 2016:	283 197 €	42 641 €	1 785 790 €17.8%
2015 Q4	66 074 €	8 745 €	319 948 €2.3%	7
2015 Q3	72 918 €	8 948 €	327 349 €29.6%	7
2015 Q2	47 635 €	12 705 €	464 805 €15.2%	7
2015 Q1	44 498 €	11 024 €	403 328 €	7
Kokku 2015:	231 125 €	41 422 €	1 515 430 €

Revenue by industry

	2022	2023	2024
Retail sale of other household goods n.e.c.			4 234 883 €
Retail sale of other household goods n.e.c. in specialised stores	5 013 633 €	4 159 834 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andres Kelk	37311XXXXXX	12.11.1973 (52)	Board member	15.03.2001	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andres Kelk	37311XXXXXX	12.11.1973 (52)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

7 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
Liivia Kelk	-	-	Founder	11.05.1998	-
Toomas Raestu	35611XXXXXX	03.11.1956 (69)	Founder	11.05.1998	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Kelk	37311XXXXXX	12.11.1973 (52)	Direct holding	31.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 274 274 €

Monthly average

424 758 €

Per employee

47 195 €

Equity ratio

16 618,08%

Labour taxes

Turnover ratio

1,98%

Tax ratio

12,97%

Monthly average

8 390 €

Per employee

932 €

State taxes

Monthly average

64 700 €

Turnover ratio

15,23%

Estimated salary

Gross salary

1 812 €

Net salary

1 492 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	3 306 898 €15.7%	2 859 341 €10.2%	2 594 289 €66.8%	1 555 603 €24.1%	1 253 364 €19.6%	1 047 679 €
Non-current assets	550 205 €4.3%	574 951 €3.2%	593 765 €23.5%	480 749 €443.1%	88 517 €12.4%	101 088 €
Total assets	3 857 103 €12.3%	3 434 292 €7.7%	3 188 054 €56.6%	2 036 352 €51.8%	1 341 881 €16.8%	1 148 767 €
Short-term liabilities	362 293 €12.1%	412 203 €41.2%	701 219 €76.9%	396 369 €253.8%	112 032 €61.6%	69 324 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	362 293 €12.1%	412 203 €41.2%	701 219 €76.9%	396 369 €253.8%	112 032 €61.6%	69 324 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	2 959 534 €19.1%	2 484 279 €58.2%	1 569 927 €27.9%	1 227 293 €15.0%	1 066 887 €12.7%	946 418 €
Net profit	532 720 €0.5%	535 254 €41.5%	914 352 €122.9%	410 134 €155.7%	160 406 €22.9%	130 469 €
Equity	3 494 810 €15.6%	3 022 089 €21.5%	2 486 835 €51.6%	1 639 983 €33.3%	1 229 849 €13.9%	1 079 443 €
Turnover	4 234 883 €1.8%	4 159 834 €17.0%	5 013 633 €63.8%	3 061 154 €64.1%	1 865 980 €0.3%	1 860 971 €
Profit margin	12.58%2.2%	12.87%29.4%	18.24%36.1%	13.40%55.9%	8.60%22.6%	7.01%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	HTW PWW	GBK YEX	HHK XHP	435 424	174 639
Liquidity
Current ratio	T.D	B.H	P.H	3.9	11.2
Quick ratio	K.X	X.V	Q.M	2.3	6.4
Cash ratio	U.C	C.J	Q.U	2.0	5.9
Efficiency
Days sales outstanding (dso)	NI.J	MN.Z	VH.E	10.8	12.6
Asset turnover	F.B	G.Y	M.A	1.8	1.5
Structure
Debt ratio	Q.Y	P.T	U.I	0.2	0.1
Profitability
Operating margin	WP.N%	YD.R%	XW.J%	13.4%	8.6%
Net profit margin	QP.Z%	RO.Z%	KG.P%	13.4%	8.6%
Return on assets (roa)	YN.L%	UN.Z%	IG.P%	24.3%	12.9%
Return on equity (roe)	KH.A%	RT.V%	BT.O%	25.0%	13.0%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40007063 / M7	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (30.07.2024)
Ä 40007063 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40007063 / 8	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40007063 / 7	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40007063 / M6	04.12.2017	Public service of order in Official Announcements - Amendment entry		Entered into force (04.12.2017)

1 - 5 / 10 rows

Real estate

Address	Area	Purpose
Rääma tn 11a, Pärnu linn, Pärnu linn, Pärnu maakond	1461 m²	Residential land 100%
Tallinna tn 36, Rakvere linn, Lääne-Viru maakond	521 m²	Commercial land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
13.10.2025	Tapa Vallavalitsus	244.80 € Received	OPERATING EXPENSES Sport
18.09.2025	Tapa Vallavalitsus	238.08 € Received	OPERATING EXPENSES Sport
14.07.2025	Tapa Vallavalitsus	164.00 € Received	OPERATING EXPENSES Sport
15.11.2024	Kadrina Vallavalitsus	112.44 € Received	OPERATING EXPENSES Folk culture
05.11.2024	Riigi Kinnisvara Aktsiaselts	686.69 € Received	OPERATING EXPENSES Other general services

1 - 5 / 9 rows

.ee domains

Domain	Status	Registered	Expires	End
kodukolle.ee	Active	17.04.2011	18.04.2029	-

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