CosmoConsult OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: CosmoConsult OÜ
What kind of company is it?
CosmoConsult OÜ (registry code 11884232) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other real estate management or related activities (EMTAK 68329). The company is registered for VAT (VAT number EE101347060).
How is the company doing financially?
Revenue in financial year 2025 was 280 903 €, up 6,6% on the previous year (263 447 €). From 2019 to 2025, revenue declined by an average of 28,5% per year. Net profit for financial year 2025 was 319 133 € (114% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 280 903 €. At the end of financial year 2025, total assets were 7 340 199 € and equity 3 923 007 € (53,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 880 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 81 000 €, up 44,7% on the same quarter a year earlier. Labour taxes paid in the quarter: 1099 €.
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 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (213800N3C38FUN8XBB58) comes from the GLEIF database. 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 | 81 000 € | — | 1099 € |
| Q2 2026 | 146 500 € | — | 1033 € |
| Q1 2026 | 66 000 € | — | 1154 € |
| Q4 2025 | 60 000 € | — | 1462 € |
| Q3 2025 | 55 961 € | — | 1462 € |
| Q2 2025 | 178 412 € | — | 1462 € |
| Q1 2025 | 151 677 € | — | 1373 € |
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 | 1 342 184 | 348 910 | 176 470 | 263 447 | 280 903 |
| Net profit | 424 663 | 37 772 | 298 932 | 312 256 | 319 133 |
| Retained earnings | 2 512 390 | 2 901 053 | 2 902 825 | 3 165 757 | 3 538 874 |
| Total assets | 3 166 968 | 3 486 526 | 5 674 987 | 5 738 521 | 7 340 199 |
| Total liabilities | 164 915 | 482 701 | 2 408 230 | 2 195 508 | 3 417 192 |
| Total equity | 3 002 053 | 3 003 825 | 3 266 757 | 3 543 013 | 3 923 007 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 835 | 2230 | 1043 | 789 | 881 |
| Calculated dividend | 10 000 | 36 000 | 36 000 | 36 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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