KODA Ehitus OÜ
Activity
KODA Ehitus OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 5.29 M € with 12 employees, ranks #184 of 21,573 in construction.
Overview (2024)
Revenue
5.29 M €
▲ 17.0%YoY
▲ 139×above industry median
Profit
552.6 k €
▲ 861%YoY
Profit margin
10.4%
Employees
12
▼ 52.0%YoY
▲ 12×above industry median
Revenue per employee
441.2 k €
Cost per employee
56.6 k €
Equity
601.8 k €
Growth
Revenue
5.29 M €
▲ 17.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
552.6 k €
▲ 861%
1y
▲ 254%
3y CAGR
—
5y CAGR
Employees
12
▼ 52.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.29 M €
Profit trend
552.6 k €
Headcount trend
12
Revenue to profit
Capital structure
- Equity35%
- Liabilities65%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.29 M € | ▲ 17.0% | 552.6 k € | 10% | 12 | 441.2 k € | 601.8 k € |
| 2023 ✓ | 4.53 M € | ▲ 54.4% | 57.5 k € | 1% | 25 | 181.1 k € | 49.2 k € |
| 2022 | 2.93 M € | ▼ 33.4% | -403.0 k € | -14% | 14 | 209.5 k € | -230.9 k € |
| 2021 | 4.40 M € | ▲ 28.5% | 12.5 k € | 0% | 16 | 275.1 k € | 177.1 k € |
| 2020 | 3.42 M € | — | 18.0 k € | 1% | 16 | 214.0 k € | 171.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 2
- Registered: 2002-08-21
- VAT no.: EE100781902
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Joonas Kosk — Juhatuse liige (since 2024-02-08)