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Jah

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???

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897.89€

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kodu soojaks OÜ

Legal form:

Private limited company

Registry code:

14351424

VAT no.:

EE102017302

Fiscal-year period:

01.01 - 31.12

Established:

12.10.2017 (8)

Capital:

2 500 EUR

Address:

Kaleva, Kardla küla, Tartu linn, Tartu maakond, 61405

Status:

Registered

Contacts

Email:

mati@kodusoe.ee

Phone:

+372 5067952

Phone:

+372 5299193

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43223 - Laying or installation of stoves, ovens and fireplaces

VAT liability

	Start	End
EE102017302	13.10.2017

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	07.04.2026	Valid
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	10.05.2024	Valid
2022	01.01.2022 - 31.12.2022	30.05.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.07.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	12.10.2017 - 31.12.2018	15.05.2019	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

897.89€

Tax debt

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Unsubmitted reports

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	6 771 €	3 333 €	19 145 €51.2%	2
Kokku 2026:	6 771 €	3 333 €	19 145 €
2025 Q4	5 223 €	2 910 €	39 256 €9.0%	2
2025 Q3	6 903 €	3 599 €	36 020 €24.9%	2
2025 Q2	6 174 €	3 009 €	28 831 €50.1%	2
2025 Q1	4 150 €	1 992 €	19 209 €50.5%	2
Kokku 2025:	22 450 €	11 510 €	123 316 €10.6%
2024 Q4	4 895 €	2 240 €	38 839 €20.7%	2
2024 Q3	4 545 €	2 282 €	48 996 €88.6%	2
2024 Q2	7 505 €	3 214 €	25 977 €7.8%	2
2024 Q1	400 €	0 €	24 093 €12.2%	2
Kokku 2024:	17 345 €	7 736 €	137 905 €3.3%
2023 Q4	2 450 €	1 520 €	27 452 €38.3%	2
2023 Q3	7 074 €	4 325 €	44 490 €69.2%	2
2023 Q2	5 674 €	3 238 €	26 300 €25.5%	3
2023 Q1	1 583 €	1 296 €	35 320 €9.5%	3
Kokku 2023:	16 781 €	10 379 €	133 563 €16.8%
2022 Q4	4 341 €	2 580 €	39 027 €31.8%	3
2022 Q3	2 768 €	1 922 €	29 612 €22.2%	3
2022 Q2	3 139 €	2 069 €	24 229 €13.0%	2
2022 Q1	7 894 €	6 418 €	21 450 €7.3%	2
Kokku 2022:	18 142 €	12 990 €	114 318 €96.4%
2021 Q4	1 849 €	1 492 €	19 997 €18.9%	2
2021 Q3	825 €	988 €	16 821 €84.7%	2
2021 Q2	1 457 €	420 €	9 107 €25.8%	2
2021 Q1	2 619 €	1 950 €	12 267 €20.4%	2
Kokku 2021:	6 750 €	4 849 €	58 193 €24.8%
2020 Q4	2 214 €	493 €	15 417 €6.7%	2
2020 Q3	1 568 €	1 104 €	16 517 €41.4%	3
2020 Q2	31 €	88 €	28 174 €63.1%	2
2020 Q1	3 531 €	1 405 €	17 274 €5.8%	2
Kokku 2020:	7 344 €	3 090 €	77 382 €13.4%
2019 Q4	2 555 €	1 048 €	18 334 €9.7%	2
2019 Q3	1 786 €	1 104 €	20 294 €29.2%	2
2019 Q2	2 674 €	1 422 €	15 712 €13.2%	2
2019 Q1	1 627 €	781 €	13 875 €6.6%	2
Kokku 2019:	8 642 €	4 355 €	68 215 €2.8%
2018 Q4	2 094 €	1 122 €	13 019 €50.6%	2
2018 Q3	855 €	0 €	26 380 €49.5%	2
2018 Q2	296 €	0 €	17 643 €88.9%	0
2018 Q1	322 €	0 €	9 340 €55.8%	0
Kokku 2018:	3 567 €	1 122 €	66 382 €1 007.7%
2017 Q4	218 €	0 €	5 993 €	0
Kokku 2017:	218 €	0 €	5 993 €

Revenue by industry

	2023	2024	2025
Laying or installation of stoves, ovens and fireplaces		138 402 €	121 054 €
Chimney and stove masonry work, construction of ovens and fireplaces, incl. laying of industrial chimneys and kilns	126 556 €

Tax debts

	Amount	Deferred	Disputed
Interest	40,00 €	40,00 €	0,00 €
Social tax	542,38 €	542,38 €	0,00 €
Value-added tax	240,03 €	240,03 €	0,00 €
Income tax in special cases	44,85 €	44,85 €	0,00 €
Unemployment insurance contributions	30,63 €	30,63 €	0,00 €
Total	897,89 €	897,89 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mati Malm	36409XXXXXX	10.09.1964 (61)	Board member	12.10.2017	-
Virgo Lepik	38109XXXXXX	29.09.1981 (44)	Board member	12.10.2017	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mati Malm	36409XXXXXX	10.09.1964 (61)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-
Virgo Lepik	38109XXXXXX	29.09.1981 (44)	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mati Malm	36409XXXXXX	10.09.1964 (61)	Founder	12.10.2017	-
Virgo Lepik	38109XXXXXX	29.09.1981 (44)	Founder	12.10.2017	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mati Malm	36409XXXXXX	10.09.1964 (61)	Direct holding	29.10.2018	-
Virgo Lepik	38109XXXXXX	29.09.1981 (44)	Direct holding	29.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

19 145 €

Monthly average

6 382 €

Per employee

3 191 €

Equity ratio

255,27%

Labour taxes

Turnover ratio

17,41%

Tax ratio

49,22%

Monthly average

1 111 €

Per employee

556 €

State taxes

Monthly average

2 257 €

Turnover ratio

35,37%

Estimated salary

Gross salary

1 177 €

Net salary

1 020 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	42 654 €102.4%	21 075 €42.2%	14 823 €5.9%	15 748 €12.2%	17 945 €25.9%	24 232 €40.8%	17 208 €
Non-current assets	7 341 €28.8%	10 317 €22.4%	13 294 €39.0%	9 562 €12.6%	10 942 €747.6%	1 291 €27.9%	1 791 €
Total assets	49 995 €59.3%	31 392 €11.6%	28 117 €11.1%	25 310 €12.4%	28 887 €13.2%	25 523 €34.3%	18 999 €
Short-term liabilities	16 730 €65.4%	10 116 €14.8%	11 875 €28.1%	9 269 €28.7%	12 991 €34.1%	9 687 €141.0%	4 019 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	16 730 €65.4%	10 116 €14.8%	11 875 €28.1%	9 269 €28.7%	12 991 €34.1%	9 687 €141.0%	4 019 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	18 776 €36.6%	13 742 €1.5%	13 541 €1.1%	13 396 €0.4%	13 336 €6.9%	12 480 €3.0%	12 118 €
Net profit	11 989 €138.2%	5 034 €2 404.5%	201 €38.6%	145 €141.7%	60 €93.0%	856 €136.5%	362 €
Equity	33 265 €56.3%	21 276 €31.0%	16 242 €1.3%	16 041 €0.9%	15 896 €0.4%	15 836 €5.7%	14 980 €
Turnover	121 054 €12.5%	138 402 €9.4%	126 556 €11.0%	114 064 €97.9%	57 643 €28.0%	80 101 €13.8%	70 361 €
Profit margin	9.90%172.3%	3.64%2 190.1%	0.16%24.9%	0.13%22.1%	0.10%90.3%	1.07%107.7%	0.51%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	M XOI	Q LWV	L WUL	560	1 356
Liquidity
Current ratio	Z.W	G.B	Q.N	1.4	2.5
Quick ratio	H.N	W.E	S.N	1.4	2.5
Cash ratio	P.U	R.R	S.M	0.2	2.1
Efficiency
Days sales outstanding (dso)	CE.C	AQ.G	MB.D	58.2	16.6
Asset turnover	D.A	C.E	L.D	2.1	3.6
Structure
Debt ratio	S.I	Q.C	B.L	0.4	0.4
Profitability
Operating margin	H.Y%	B.H%	F.R%	0.1%	1.1%
Net profit margin	N.P%	Q.B%	K.M%	0.1%	1.1%
Return on assets (roa)	AK.A%	F.N%	T.Q%	0.2%	3.8%
Return on equity (roe)	HG.C%	B.Z%	U.D%	0.4%	5.4%

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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	Status
Ä 50067454 / 5	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50067454 / 4	21.01.2018	Entry - Amendment entry	Entered into force (21.01.2018)
Ä 50067454 / 3	20.12.2017	Entry - Amendment entry	Entered into force (20.12.2017)
Ä 50067454 / 2	14.12.2017	Entry - Amendment entry	Entered into force (14.12.2017)
Ä 50067454	12.10.2017	Entry - Initial entry	Entered into force (12.10.2017)

1 - 5 / 5 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-18-18288/22	Civil case	Court ruling (Non-declaration of bankruptcy due to lapse)	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2019:2.18.18288.4348	12.02.2019

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of delivery of a Tax-and-Customs-Board document	08.12.2025
Notice of delivery of a Tax-and-Customs-Board document	08.12.2025

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
19.02.2025	Eesti Maaülikool	983.00 € Received	OPERATING EXPENSES Tertiary education
19.12.2024	Eesti Maaülikool	1 300.00 € Received	OPERATING EXPENSES Tertiary education
31.12.2021	Mustvee Vallavalitsus	1 716.00 € Received	OTHER GRANTS Other social protection of families and children
31.12.2021	Mustvee Vallavalitsus	930.00 € Received	OTHER GRANTS Other social protection of families and children
18.11.2021	Mustvee Vallavalitsus	1 852.00 € Received	OTHER GRANTS Other social protection of families and children

1 - 5 / 7 rows

.ee domains

Domain	Status	Registered	Expires	End
kodusoe.ee	Active	04.07.2010	11.01.2027	-

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