Kosu Group OÜ
RegisteredKey figures
Ratios
2025Summary: Kosu Group OÜ
What kind of company is it?
Kosu Group OÜ (registry code 10903973) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Sõtke küla, Märjamaa vald, Rapla maakond. According to the latest annual report, the main activity is building of civilian ships (EMTAK 30111). The company is registered for VAT (VAT number EE100793848).
How is the company doing financially?
Revenue in financial year 2025 was 532 946 €, up 529% on the previous year (84 734 €). From 2019 to 2025, revenue declined by an average of 11,5% per year. Net profit for financial year 2025 was 14 442 € (2,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees (0 a year earlier). Revenue per employee was 133 237 €. At the end of financial year 2025, total assets were 1 384 280 € and equity 485 404 € (35,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 64 466 €, down 76,6% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 2650 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 430 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 6 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 06.11.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 21.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 64 466 € | 7 | 2650 € |
| Q2 2026 | 119 855 € | 9 | 3369 € |
| Q1 2026 | 112 809 € | 9 | 5839 € |
| Q4 2025 | 134 476 € | 11 | 6956 € |
| Q3 2025 | 275 033 € | 8 | 7266 € |
| Q2 2025 | 56 113 € | 10 | 1329 € |
| Q1 2025 | 8090 € | 2 | 3066 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 818 948 | 1 021 643 | 428 114 | 84 734 | 532 946 |
| Net profit | 121 460 | 41 963 | −192 188 | −91 212 | 14 442 |
| Retained earnings | 600 891 | 709 447 | 751 410 | 559 222 | 468 010 |
| Total assets | 805 380 | 878 186 | 1 033 507 | 1 376 978 | 1 384 280 |
| Total liabilities | 80 077 | 123 824 | 471 333 | 906 016 | 898 876 |
| Total equity | 725 303 | 754 362 | 562 174 | 470 962 | 485 404 |
| Employees | 7 | 9 | 8 | 0 | 4 |
| Average gross salary (monthly) | 2471 | 1875 | 1429 | — | 949 |
| Calculated dividend | 50 360 | 12 904 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 37 175 € (2020–2022). Largest grantors: Elering AS (37 100 €), Põllumajanduse Registrite ja Informatsiooni Amet (75 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 75 € | 01.08.2022 |
| Elering AS | Muu | 37 100 € | 09.06.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Change history
1 change- 06.11.2026Registry entry changed
Entered in the register on 31.10.2002.
Source: Business Register change list and open data.
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