Kodumaja AS (11386770)

Kodumaja AS

Legal form:

Public limited company

Registry code:

11386770

VAT no.:

EE101158482

Fiscal-year period:

01.01 - 31.12

Established:

11.05.2007 (18)

Former business names:

AS Kodumaja, osaühing Kodumaja, OÜ Roxmoore Invest

Capital:

13 000 000 EUR

Address:

Tartu maakond, Tartu linn, Tartu linn, Puidu tn 2

Status:

Registered

Contacts

Email:

info@kodumaja.ee

Phone:

+372 7385999

Website:

www.kodumaja.ee

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101158482	05.07.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	06.04.2024	Valid
2022	01.01.2022 - 31.12.2022	30.11.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	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	01.06.2018	Valid
2016	01.01.2016 - 31.12.2016	01.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.06.2016	Valid
2014	01.01.2014 - 31.12.2014	12.05.2015	Valid
2013	01.01.2013 - 31.12.2013	23.04.2014	Valid
2012	01.01.2012 - 31.12.2012	19.04.2013	Valid
2011	01.01.2011 - 31.12.2011	18.05.2012	Valid
2010	01.01.2010 - 31.12.2010	26.05.2011	Valid
2009	01.01.2009 - 31.12.2009	14.06.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	16.06.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 13.06.2025.

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	0 €	657 478 €	4 328 644 €77.8%	136
Kokku 2025:	0 €	657 478 €	4 328 644 €
2024 Q4	0 €	740 009 €	19 517 172 €11.7%	160
2024 Q3	0 €	537 458 €	17 480 489 €1 534.4%	173
2024 Q2	0 €	466 109 €	1 069 546 €209.2%	148
2024 Q1	0 €	624 880 €	-979 129 €116.8%	121
Kokku 2024:	0 €	2 368 456 €	37 088 079 €3.5%
2023 Q4	0 €	631 604 €	5 831 392 €61.7%	142
2023 Q3	0 €	591 859 €	15 215 596 €73.0%	155
2023 Q2	0 €	600 056 €	8 797 381 €2.5%	151
2023 Q1	0 €	673 884 €	8 584 517 €28.6%	162
Kokku 2023:	0 €	2 497 404 €	38 428 885 €4.3%
2022 Q4	0 €	673 565 €	12 026 339 €20.9%	169
2022 Q3	0 €	647 323 €	15 200 016 €245.2%	180
2022 Q2	0 €	624 906 €	4 403 257 €48.3%	185
2022 Q1	0 €	631 266 €	8 514 158 €42.7%	169
Kokku 2022:	0 €	2 577 060 €	40 143 769 €11.6%
2021 Q4	0 €	548 971 €	14 851 779 €91.8%	166
2021 Q3	0 €	454 404 €	7 744 056 €29.1%	154
2021 Q2	0 €	284 709 €	10 918 092 €346.5%	139
2021 Q1	0 €	196 747 €	2 445 291 €58.5%	61
Kokku 2021:	0 €	1 484 832 €	35 959 219 €54.6%
2020 Q4	132 676 €	159 952 €	5 895 197 €59.1%	51
2020 Q3	296 622 €	90 247 €	3 704 679 €41.5%	40
2020 Q2	587 663 €	176 134 €	6 336 660 €13.4%	42
2020 Q1	322 451 €	197 191 €	7 316 533 €	55
Kokku 2020:	1 339 412 €	623 525 €	23 253 070 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	38 418 384 €	43 270 732 €	46 050 048 €

Debts to the tax authority

✓ No tax debt as of 13.06.2025

2025 Q1

Turnover

Amount

4 328 644 €

Monthly average

1 442 881 €

Per employee

10 609 €

Equity ratio

11,10%

Labour taxes

Turnover ratio

15,19%

Tax ratio

0,00%

Monthly average

219 159 €

Per employee

1 481 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 735 €

Net salary

2 179 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	33 112 608 €	24 228 000 €26.8%	27 876 000 €15.1%	15 185 000 €45.5%	19 638 000 €29.3%
Non-current assets	13 677 794 €	8 168 000 €40.3%	8 675 000 €6.2%	7 674 000 €11.5%	5 805 000 €24.4%
Varad kokku	46 790 404 €	32 396 000 €30.8%	36 551 000 €12.8%	22 859 000 €37.5%	25 443 000 €11.3%
Short-term liabilities	21 781 056 €	14 715 000 €32.4%	16 988 000 €15.4%	13 661 000 €19.6%	14 231 000 €4.2%
Pikaajalised kohustised	2 194 152 €	3 478 000 €58.5%	5 102 000 €46.7%	4 012 000 €21.4%	2 162 000 €46.1%
Kohustised kokku	23 975 208 €	18 193 000 €24.1%	22 090 000 €21.4%	17 673 000 €20.0%	16 393 000 €7.2%
Osa- või aktsiakapital	9 998 295 €	9 998 000 €0.0%	9 998 000 €0.0%	9 998 000 €0.0%	13 000 000 €30.0%
Jaotamata kasum	17 105 316 €	3 155 000 €81.6%	4 210 000 €33.4%	4 462 000 €6.0%	-4 812 000 €207.8%
Puhaskasum	-4 288 415 €	1 050 000 €124.5%	253 000 €75.9%	-9 274 000 €3 765.6%	862 000 €109.3%
Omakapital	22 815 196 €	14 203 000 €37.7%	14 461 000 €1.8%	5 186 000 €64.1%	9 050 000 €74.5%
Turnover	72 346 496 €	43 053 000 €40.5%	42 673 000 €0.9%	43 492 000 €1.9%	46 108 000 €6.0%
Kasumimarginaal	-5.93%	2.44%141.1%	0.59%75.7%	-21.32%3 696.6%	1.87%108.8%

	Date of birth	Role	Start	Valid
Indrek Rehme	20.08.1982 (42)	Board member	11.05.2021	yes
Kauni Kiviste	04.05.1987 (38)	Board member	06.07.2023	yes
Lembit Lump	14.10.1959 (65)	Board member	14.09.2022	yes
Marti Mets	07.05.1972 (53)	Board member	11.05.2021	yes
Riho Halgma	05.06.1982 (43)	Board member	08.05.2024	yes
Tea Närap	13.05.1966 (59)	Board member	11.05.2021	yes

	Birth or registration date	Role	Share	%	Type	Start
Bonaares OÜ	27.08.1998 (26)	Shareholder	5 077 187,60 EUR	39,06	Sole ownership	19.12.2023

	Date of birth	Control	Start
Lembit Lump	14.10.1959 (65)	Indirect holding	28.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
KM Element OÜ	14.05.2007	Shareholder	2 556,00 EUR	100	Sole ownership	16.08.2023
Kodumaja Projekteerimise OÜ	23.11.1999	Shareholder	2 556,00 EUR	100	Sole ownership	16.08.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH012474	Construction > Construction	Valid	18.08.2021	-
Majandustegevusteade	EEO004282	Construction > Owner’s supervision	Valid	18.08.2021	-
Majandustegevusteade	TEL004055	Equipment works > Electrical works	Valid	18.08.2021	-

Regulations

	Date	Type	Deadline	Status
Ä 20038973 / 21	08.05.2024	Entry - Amendment entry		Entered into force (08.05.2024)
Ä 20038973 / 20	19.12.2023	Entry - Amendment entry		Entered into force (19.12.2023)
Ä 20038973 / 19	15.12.2023	Entry - Amendment entry		Entered into force (15.12.2023)
Ä 20038973 / M9	01.11.2023	Reporting-fine order	16.11.2023	Deficiencies remedied (01.12.2023)
Ä 20038973 / M8	26.09.2023	Fine-warning order – annual report not filed	26.10.2023	Deficiencies remedied (01.12.2023)
Ä 20038973 / 18	06.07.2023	Entry - Amendment entry		Entered into force (06.07.2023)
Ä 20038973 / M7	27.06.2023	Order to remedy deficiencies - Amendment entry	07.07.2023	Deficiencies remedied (06.07.2023)
Ä 20038973 / 17	22.09.2022	Entry - Amendment entry		Entered into force (22.09.2022)
Ä 20038973 / M6	20.09.2022	Directive order - Amendment entry	30.09.2022	Deficiencies remedied (22.09.2022)
Ä 20038973 / 16	14.09.2022	Entry - Amendment entry		Entered into force (14.09.2022)
Ä 20038973 / M5	26.08.2022	Order to remedy deficiencies - Amendment entry	20.09.2022	Deficiencies remedied (14.09.2022)
Ä 20038973 / 15	11.05.2021	Entry - Amendment entry		Entered into force (11.05.2021)
Ä 20038973 / M4	13.04.2021	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	13.05.2021	Deficiencies remedied (11.05.2021)
Ä 20038973 / 14	14.08.2020	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (14.08.2020)
Ä 20038973 / 13	31.12.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (31.12.2018)
Ä 20038973 / 12	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)
Ä 20038973 / 11	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20038973 / 10	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20038973 / 9	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 20038973 / 8	29.05.2017	Entry - Amendment entry		Entered into force (29.05.2017)
Ä 20038973 / M3	09.05.2017	Order to remedy deficiencies - Amendment entry	29.05.2017	Entered into force (09.05.2017)
Ä 20038973 / 7	19.07.2015	Entry - Amendment entry		Entered into force (19.07.2015)
Ä 20038973 / 6	01.07.2011	Entry - Amendment entry		Entered into force (01.07.2011)
Ä 20038973 / M2	14.06.2011	Order to remedy deficiencies - Amendment entry	14.07.2011	Entered into force (14.06.2011)
K 20053160	23.08.2010	Entry - Commercial-pledge opening entry		Entered into force (23.08.2010)
Ä 38973 / 5	28.10.2008	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (28.10.2008)
Ä 38973 / 4	13.11.2007	Entry - Conversion entry without opening new registry card		Entered into force (13.11.2007)
Ä 38973 / M1	07.11.2007	Deliverable order to remedy deficiencies - Conversion entry without opening new registry card	07.01.2008	Entered into force (08.11.2007)
Ä 38973 / 3	27.09.2007	Entry - Amendment entry		Entered into force (28.09.2007)
Ä 38973 / 2	03.08.2007	Entry - Amendment entry		Entered into force (06.08.2007)
Ä 108953 / 4	29.06.2007	Closing registry card due to district change - Note on closing registry card in previous registry office		Entered into force (29.06.2007)
Ä 38973	27.06.2007	Entry - Entry opening registry card in new district		Entered into force (27.06.2007)
Ä 108953 / 3	22.06.2007	Entry - Note		Entered into force (22.06.2007)
Ä 108953 / 2	20.06.2007	Note on registration of shares in the Estonian Securities Register - Note		Entered into force (20.06.2007)
Ä 108953	11.05.2007	Entry - Initial entry		Entered into force (11.05.2007)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-13347/10	Civil case	Court ruling (Non-declaration of bankruptcy due to lapse)	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2024:2.24.13347.20411	29.11.2024
2-23-4945/31	Civil case	Court ruling	Law of obligations	Kersti Kerstna-Vaks	ECLI:EE:TRRK:2024:2.23.4945.10438	04.07.2024
2-23-4945/9	Civil case	Court ruling	Law of obligations	Andra Pärsimägi	ECLI:EE:TRRK:2023:2.23.4945.10972	24.05.2023
2-22-3076/12	Civil case	Court judgment	Law of obligations	Ants Mailend	ECLI:EE:HMK:2022:2.22.3076.12275	14.06.2022

Official announcements

	Date
Notice of division of a company	21.08.2020
Notice of preparation of a division plan or conclusion of a division agreement	24.04.2020

.ee domains

	Status	Registered	Expires
kodumajakinnisvara.ee	ok (paid and in zone)	05.04.2016	06.04.2026
kodumaja.ee	ok (paid and in zone)	04.07.2010	29.09.2025