OÜ Sisekosmos
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Sisekosmos
What kind of company is it?
OÜ Sisekosmos (registry code 11693147) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Vääna-Jõesuu küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE101309406).
How is the company doing financially?
Revenue in financial year 2025 was 295 675 €, up 10,0% on the previous year (268 753 €). From 2019 to 2025, revenue grew by an average of 5,8% per year. Net profit for financial year 2025 was 206 289 € (69,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 295 675 €. At the end of financial year 2025, total assets were 1 219 758 € and equity 1 081 402 € (88,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 34 941 €, down 5,2% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3168 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € 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 12.06.2026. 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 | 34 941 € | 2 | 3168 € |
| Q2 2026 | 82 768 € | 2 | 3247 € |
| Q1 2026 | 75 380 € | 2 | 3113 € |
| Q4 2025 | 129 878 € | 2 | 3613 € |
| Q3 2025 | 36 870 € | 2 | 3645 € |
| Q2 2025 | 82 311 € | 2 | 3645 € |
| Q1 2025 | 49 549 € | 2 | 7163 € |
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 | 224 215 | 301 784 | 282 004 | 268 753 | 295 675 |
| Net profit | 185 913 | 136 682 | 146 881 | 516 091 | 206 289 |
| Retained earnings | 412 014 | 284 549 | 303 319 | 356 210 | 872 301 |
| Total assets | 708 000 | 576 177 | 570 889 | 1 020 920 | 1 219 758 |
| Total liabilities | 107 261 | 152 134 | 117 877 | 145 807 | 138 356 |
| Total equity | 600 739 | 424 043 | 453 012 | 875 113 | 1 081 402 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 590 | 649 | 1083 | 1222 | 1363 |
| Calculated dividend | 0 | 313 378 | 117 912 | 93 990 | 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.
Connections graph
Click a node to see its other connections.
State aid and grants
3 recordsState aid and de minimis aid in total 1320 € (2020–2025). Largest grantors: Eesti Töötukassa (1084 €), Põllumajanduse Registrite ja Informatsiooni Amet (236 €), Tallinna Linnakantselei (0 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 236 € | 15.10.2025 |
| Eesti Töötukassa | COVID-19 VTA | 1084 € | 22.02.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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 ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Rocca al Mare Kooli Aktsiaselts5,0 m €
- AS Eesti Ettevõtluskõrgkool Mainor4,6 m €
- OÜ AUTOSÕIT4,0 m €
- Ametikoolitus OÜ3,3 m €
- Tallinn International School OÜ2,6 m €