kodu soojaks OÜ

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

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Tax debt847.76€Reports Declarations Court decisions1 Official announcements2 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations5 Public transactions7 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 167 €	1 594 €	20 987 €+73,1%	2
2026 Q2	1 750 €	1 339 €	12 123 €−36,7%	1
2026 Q1	6 876 €	3 333 €	19 145 €−51,2%	1
Total 2026:	10 793 €	6 266 €	52 255 €
2025 Q4	5 223 €	2 910 €	39 256 €+9,0%	2
2025 Q3	7 007 €	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
Total 2025:	22 554 €	11 510 €	123 316 €
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
Total 2024:	17 345 €	7 736 €	137 905 €
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 €−4,3%	3
Total 2023:	16 781 €	10 379 €	133 562 €
2022 Q4	4 341 €	2 580 €	36 904 €+24,6%	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
Total 2022:	18 142 €	12 989 €	112 195 €
2021 Q4	1 848,90 €	1 491,80 €	19 997,06 €+18,9%	2
2021 Q3	824,86 €	987,60 €	16 821,14 €+84,7%	2
2021 Q2	1 457,17 €	420,23 €	9 107,37 €−25,8%	2
2021 Q1	2 619,23 €	1 949,83 €	12 266,93 €−20,4%	2
Total 2021:	6 750,16 €	4 849,46 €	58 192,50 €
2020 Q4	2 213,85 €	493,18 €	15 417,03 €−6,7%	2
2020 Q3	1 568,03 €	1 103,90 €	16 516,52 €−41,4%	3
2020 Q2	30,98 €	88,04 €	28 174,36 €+63,1%	2
2020 Q1	3 531 €	1 405 €	17 274 €−5,8%	2
Total 2020:	7 343,86 €	3 090,12 €	77 381,91 €
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
Total 2019:	8 642 €	4 355 €	68 215 €
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
Total 2018:	3 567 €	1 122 €	66 382 €
2017 Q4	218 €	0 €	5 993 €	0
Total 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

Type	Amount	Deferred
Interest	40 €	40 €
Social tax	542,38 €	542,38 €
Value-added tax	189,90 €	189,90 €
Income tax in special cases	44,85 €	44,85 €
Unemployment insurance contributions	30,63 €	30,63 €
Total	847,76 €	847,76 €

Representatives

	Personal ID code
Mati Malm	36409XXXXXX	10.09.1964 (62)	Board member	12.10.2017	-
Virgo Lepik	38109XXXXXX	29.09.1981 (45)	Board member	12.10.2017	-

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Shareholders

	Personal ID code
Mati Malm	36409XXXXXX	10.09.1964 (62)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Virgo Lepik	38109XXXXXX	29.09.1981 (45)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Mati Malm	36409XXXXXX	10.09.1964 (62)	Founder	12.10.2017	-
Virgo Lepik	38109XXXXXX	29.09.1981 (45)	Founder	12.10.2017	-

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Ultimate beneficial owners

	Personal ID code
Mati Malm	36409XXXXXX	10.09.1964 (62)	Direct holding	29.10.2018	-
Virgo Lepik	38109XXXXXX	29.09.1981 (45)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 20 987 €
Monthly average: 6 996 €
Per employee: 3 498 €
Equity ratio: 279,83%

Labour taxes

Turnover ratio: 7,60%
Tax ratio: 73,56%
Monthly average: 531 €
Per employee: 354 €

State taxes

Monthly average: 722 €
Turnover ratio: 10,33%

Estimated salary

Gross salary: 796 €
Net salary: 752 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	42 654 €+102%	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 €+748%	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%	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%	4 019 €
Share or stock capital	-	-	-	-	-	-	-
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%	5 034 €+2 404%	201 €+38,6%	145 €+142%	60 €−93,0%	856 €+136%	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	9,9%	3,6%	0,2%	0,1%	0,1%	1,1%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 757 €	560 €
Liquidity
Current ratio	1,7	1,4
Quick ratio	1,7	1,4
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	46,9	58,2
Asset turnover	4,2	2,1
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	0,1%	0,1%
Net profit margin	0,1%	0,1%
Return on assets (roa)	0,5%	0,2%
Return on equity (roe)	0,9%	0,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50067454 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50067454 / 4	21.01.2018	Entry – Amendment entry	-	Entered into force21.01.2018
Ä 50067454 / 3	20.12.2017	Entry – Amendment entry	-	Entered into force20.12.2017
Ä 50067454 / 2	14.12.2017	Entry – Amendment entry	-	Entered into force14.12.2017
Ä 50067454	12.10.2017	Entry – Initial entry	-	Entered into force12.10.2017

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


2-18-18288/22	Kohtu I astme menetlus	Court rulingNon-declaration of bankruptcy due to lapse	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2019:2.18.18288.4348	12.02.2019	Open

Official announcements


Notice of delivery of a Tax-and-Customs-Board document	08.12.2025	PDF
Notice of delivery of a Tax-and-Customs-Board document	08.12.2025	PDF

Public transactions


19.02.2025	Eesti Maaülikool	983 €Received	OPERATING EXPENSESTertiary education
19.12.2024	Eesti Maaülikool	1 300 €Received	OPERATING EXPENSESTertiary education
31.12.2021	Mustvee Vallavalitsus	1 716 €Received	OTHER GRANTSOther social protection of families and children
31.12.2021	Mustvee Vallavalitsus	930 €Received	OTHER GRANTSOther social protection of families and children
18.11.2021	Mustvee Vallavalitsus	1 852 €Received	OTHER GRANTSOther social protection of families and children

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kodusoe.ee	Active	04.07.2010	11.01.2027

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

Data comes from public registers.