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12.4K€

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Kodukontor OÜ

Legal form:

Private limited company

Registry code:

12729373

VAT no.:

EE101816339

Fiscal-year period:

01.01 - 31.12

Established:

02.10.2014 (11)

Capital:

2 500 EUR

Address:

Purila tee 5-2, Hagudi alevik, Rapla vald, Rapla maakond, 79602

Status:

Registered

Contacts

Email:

kodukontor.info@gmail.com

Phone:

+372 53463640

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE101816339	01.05.2023
EE101816339	25.08.2020	31.07.2022
EE101816339	04.09.2015	05.03.2017

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	09.07.2025	Valid
2023	01.01.2023 - 31.12.2023	24.07.2024	Valid
2022	01.01.2022 - 31.12.2022	16.11.2023	Valid
2021	01.01.2021 - 31.12.2021	21.07.2022	Valid
2020	01.01.2020 - 31.12.2020	23.12.2021	Valid
2019	01.01.2019 - 31.12.2019	25.01.2021	Valid
2018	01.01.2018 - 31.12.2018	03.11.2020	Valid
2017	01.01.2017 - 31.12.2017	05.02.2020	Valid
2016	01.01.2016 - 31.12.2016	15.05.2018	Valid
2015	02.10.2014 - 31.12.2015	27.05.2016	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

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020406080100

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View summary

12.4K€

Tax debt

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Unsubmitted reports

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Court decisions

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TTJA decisions

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	148 €	2 601 €70.6%	1
Kokku 2026:	0 €	148 €	2 601 €
2025 Q4	0 €	1 728 €	8 846 €71.9%	-
2025 Q3	0 €	654 €	5 146 €21.2%	-
2025 Q2	1 818 €	1 004 €	6 529 €39.6%	-
2025 Q1	1 570 €	590 €	10 803 €121.8%	-
Kokku 2025:	3 388 €	3 976 €	31 324 €73.6%
2024 Q4	1 748 €	1 114 €	4 870 €25.1%	-
2024 Q3	6 768 €	6 929 €	6 505 €65.1%	-
2024 Q2	1 704 €	1 016 €	3 940 €44.6%	-
2024 Q1	1 193 €	1 532 €	2 725 €1.4%	-
Kokku 2024:	11 413 €	10 591 €	18 040 €45.9%
2023 Q4	998 €	995 €	2 765 €52.7%	-
2023 Q3	3 957 €	3 134 €	5 848 €55.7%	-
2023 Q2	8 557 €	7 430 €	3 755 €	-
2023 Q1	1 971 €	2 045 €	0 €	-
Kokku 2023:	15 482 €	13 605 €	12 368 €68.6%
2022 Q4	1 641 €	1 704 €	0 €100.0%	-
2022 Q3	2 586 €	2 612 €	1 860 €89.4%	-
2022 Q2	7 629 €	3 273 €	17 489 €12.6%	-
2022 Q1	8 508 €	2 248 €	20 007 €144.0%	-
Kokku 2022:	20 364 €	9 837 €	39 355 €33.0%
2021 Q4	2 205 €	1 323 €	8 198 €53.7%	-
2021 Q3	2 304 €	592 €	17 704 €13.6%	-
2021 Q2	4 043 €	1 358 €	15 581 €9.7%	-
2021 Q1	4 824 €	0 €	17 252 €1.9%	1
Kokku 2021:	13 377 €	3 273 €	58 736 €181.3%
2020 Q4	3 312 €	0 €	17 581 €432.7%	1
2020 Q3	660 €	0 €	3 300 €	1
2020 Q2	0 €	0 €	0 €	1
2020 Q1	0 €	0 €	0 €	1
Kokku 2020:	3 972 €	0 €	20 881 €
2019 Q4	0 €	0 €	0 €	1
2019 Q3	0 €	0 €	0 €	1
2019 Q2	330 €	330 €	0 €	1
2019 Q1	0 €	0 €	0 €	2
Kokku 2019:	330 €	330 €	0 €
2018 Q4	0 €	0 €	0 €	1
2018 Q3	0 €	0 €	0 €	1
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Kokku 2018:	0 €	0 €	0 €100.0%
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €100.0%	0
2017 Q1	218 €	45 €	1 688 €	0
Kokku 2017:	218 €	45 €	1 688 €
2016 Q4	241 €	45 €	0 €	0
2016 Q3	477 €	154 €	0 €	1
2016 Q2	368 €	113 €	0 €	1
2016 Q1	168 €	75 €	0 €100.0%	0
Kokku 2016:	1 254 €	387 €	0 €100.0%
2015 Q4	148 €	38 €	18 100 €	1
2015 Q3	0 €	0 €	0 €	1
Kokku 2015:	148 €	38 €	18 100 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			20 871 €
Business consultancy and other management advice	40 570 €	36 041 €

Tax debts

	Amount	Deferred	Disputed
Interest	396,00 €	0,00 €	0,00 €
Value-added tax	12 050,18 €	0,00 €	0,00 €
Total	12 446,18 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kadre Rumm	47806XXXXXX	09.06.1978 (47)	Board member	02.10.2014	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kadre Rumm	47806XXXXXX	09.06.1978 (47)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Kadre Rumm	47806XXXXXX	09.06.1978 (47)	Founder	02.10.2014	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kadre Rumm	47806XXXXXX	09.06.1978 (47)	Direct holding	24.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 601 €

Monthly average

867 €

Per employee

867 €

Equity ratio

34,68%

Labour taxes

Turnover ratio

5,69%

Tax ratio

0,00%

Monthly average

49 €

Per employee

99 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

408 €

Net salary

448 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	149 453 €7.1%	160 923 €14.6%	188 400 €8.2%	174 185 €22.1%	142 602 €19.8%	177 738 €
Non-current assets	489 €43.9%	871 €30.4%	1 252 €31.0%	1 814 €184.8%	637 €75.3%	2 584 €
Total assets	149 942 €7.3%	161 794 €14.7%	189 652 €7.8%	175 999 €22.9%	143 239 €20.6%	180 322 €
Short-term liabilities	2 146 €44.5%	3 869 €85.8%	27 289 €139.3%	11 403 €221.5%	3 547 €709.8%	438 €
Long-term liabilities	-	-	-	-	-	99 881 €
Total liabilities	2 146 €44.5%	3 869 €85.8%	27 289 €139.3%	11 403 €221.5%	3 547 €96.5%	100 319 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	151 937 €2.1%	155 212 €6.5%	145 713 €11.7%	130 392 €63.4%	79 793 €60.7%	49 658 €
Net profit	-6 641 €3 217.8%	213 €98.5%	14 150 €55.4%	31 704 €44.8%	57 399 €106.1%	27 845 €
Equity	147 796 €6.4%	157 925 €2.7%	162 363 €1.4%	164 596 €17.8%	139 692 €74.6%	80 003 €
Turnover	20 871 €42.1%	36 041 €11.2%	40 570 €37.9%	65 331 €1.0%	66 019 €65.2%	39 960 €
Profit margin	-31.82%5 484.0%	0.59%98.3%	34.88%28.1%	48.53%44.2%	86.94%24.8%	69.68%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-U WQZ	-CTK	NJ ZQH	30 733	60 166
Liquidity
Current ratio	KO.D	IH.A	K.H	15.3	40.2
Quick ratio	ES.T	RI.S	D.D	15.3	40.2
Cash ratio	R.S	O.M	N.X	1.0	2.1
Efficiency
Days sales outstanding (dso)	A ZQV.V	A AVA.C	G RQL.O	830.7	811.9
Asset turnover	I.S	U.W	D.L	0.4	0.4
Structure
Debt ratio	G.Q	A.K	Y.A	0.1	0.0
Profitability
Operating margin	-OF.T%	-R.Y%	XW.S%	45.9%	87.4%
Net profit margin	-QQ.M%	Q.C%	EG.L%	48.5%	86.9%
Return on assets (roa)	-H.V%	E.I%	N.G%	19.9%	35.5%
Return on equity (roe)	-D.G%	B.A%	S.A%	19.3%	41.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30054302 / M4	10.07.2024	Warning for deletion from register – annual report not filed	13.10.2024	Deficiencies remedied (25.07.2024)
Ä 30054302 / M3	15.11.2023	Warning for deletion from register – annual report not filed	18.02.2024	Deficiencies remedied (17.11.2023)
Ä 30054302 / 5	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30054302 / 4	02.09.2020	Entry - Amendment entry		Entered into force (02.09.2020)
Ä 30054302 / M2	01.09.2020	Order to remedy deficiencies - Amendment entry	01.10.2020	Deficiencies remedied (02.09.2020)

Kodukontor OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

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Revenue by industry

Tax debts

Representatives

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Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found