OÜ Kosalma
RegisteredKey figures
Ratios
2025Summary: OÜ Kosalma
What kind of company is it?
OÜ Kosalma (registry code 11511175) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of products of granite, marble and other natural stone (EMTAK 23703). The company is registered for VAT (VAT number EE101265058).
How is the company doing financially?
Revenue in financial year 2025 was 722 788 €, up 32,0% on the previous year (547 433 €). From 2019 to 2025, revenue grew by an average of 10,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 151 425 € (21,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 180 697 €. At the end of financial year 2025, total assets were 253 306 € and equity 233 493 € (92,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 194 428 €, down 6,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 17 132 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2160 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.06.2026. 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 | 194 428 € | 5 | 17 132 € |
| Q2 2026 | 156 710 € | 4 | 18 839 € |
| Q1 2026 | 93 177 € | 4 | 17 022 € |
| Q4 2025 | 415 534 € | 5 | 16 733 € |
| Q3 2025 | 208 648 € | 5 | 15 222 € |
| Q2 2025 | 103 875 € | 4 | 21 851 € |
| Q1 2025 | 258 924 € | 5 | 18 406 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 378 608 | 411 795 | 642 226 | 547 433 | 722 788 |
| Net profit | 74 447 | −75 484 | 99 619 | −153 550 | 151 425 |
| Retained earnings | 122 976 | 197 423 | 121 939 | 221 558 | 68 008 |
| Total assets | 254 360 | 216 333 | 264 846 | 163 368 | 253 306 |
| Total liabilities | 42 877 | 80 334 | 29 228 | 81 300 | 19 813 |
| Total equity | 211 483 | 135 999 | 235 618 | 82 068 | 233 493 |
| Employees | 3 | 3 | 4 | 3 | 4 |
| Average gross salary (monthly) | 1606 | 1791 | 1654 | 2652 | 2595 |
| Calculated dividend | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 155 855 € (2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (155 855 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 148 355 € | 30.09.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 0 € | 30.09.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitusabi | 0 € | 30.09.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 7500 € | 10.04.2024 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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