OÜ Koos MoosRegistered
Annual report for 2025 not filed.
Key figures
291 775 €+54,3%
Revenue 2024
+46,8%
Average annual growth 2019–2024
Ratios
202430,5%
Profit margin
94,5%
Equity ratio
17×
Current ratio
82,3%
Return on equity
879 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 60 176 € | 1 | 1176 € |
| Q1 2026 | 74 699 € | 1 | 1126 € |
| Q4 2025 | 80 407 € | 1 | 1970 € |
| Q3 2025 | 59 690 € | 2 | 2643 € |
| Q2 2025 | 46 569 € | 2 | 1126 € |
| Q1 2025 | 68 923 € | 1 | 1085 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 50 000 € (72% of distributable profit).
History
dividend other equity decrease
202450 000 €
20230 €+5000 € other
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 21 031 | 13 618 | 13 222 | 11 191 | 63 126 | 109 002 |
| Total non-current assets | — | — | 21 763 | 54 848 | 54 848 | 5324 |
| Total assets | 21 031 | 13 618 | 34 985 | 66 039 | 117 974 | 114 326 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | — | — | — | 15 728 | 6275 |
| Non-current liabilities | — | — | 32 485 | 61 625 | 33 102 | 0 |
| Total liabilities | — | — | 32 485 | 61 625 | 48 830 | 6275 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 18 531 | 18 531 | 13 618 | 2500 | −586 | 19 144 |
| Profit for the year | 0 | −7413 | −16 118 | −3086 | 69 730 | 88 907 |
| Reserves and other equity | — | — | 2500 | 2500 | −2500 | −2500 |
| Total equity | 21 031 | 13 618 | 2500 | 4414 | 69 144 | 108 051 |
| Income statement | ||||||
| Sales revenue | 42 758 | 3495 | 5016 | 9255 | 189 122 | 291 775 |
| Operating profit | 0 | −7413 | −16 118 | −3086 | 69 730 | 89 005 |
| Profit before income tax | 0 | −7413 | −16 118 | −3086 | 69 730 | 88 907 |
| Profit for the reporting year | 0 | −7413 | −16 118 | −3086 | 69 730 | 88 907 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 2207 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 50 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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