Pansionaat Kose OÜ
RegisteredKey figures
Ratios
2025Summary: Pansionaat Kose OÜ
What kind of company is it?
Pansionaat Kose OÜ (registry code 12875264) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is residential care activities for older persons or persons with physical disabilities (EMTAK 87301).
How is the company doing financially?
Revenue in financial year 2025 was 989 968 €, up 12,7% on the previous year (878 141 €). From 2019 to 2025, revenue grew by an average of 30,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 17 264 € (1,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 28 employees. Revenue per employee was 35 356 €. At the end of financial year 2025, total assets were 168 717 € and equity 83 227 € (49,3% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1180 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (40%) 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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.06.2026. 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 | — | 33 | 56 543 € |
| Q2 2026 | — | 33 | 50 117 € |
| Q1 2026 | — | 32 | 54 125 € |
| Q4 2025 | — | 34 | 45 825 € |
| Q3 2025 | — | 31 | 51 185 € |
| Q2 2025 | — | 32 | 42 743 € |
| Q1 2025 | — | 33 | 45 811 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 36 000 € (36% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 220 368 | 208 188 | 366 076 | 878 141 | 989 968 |
| Net profit | 9473 | 2337 | 16 790 | 52 350 | 17 264 |
| Retained earnings | 24 513 | 33 986 | 36 323 | 47 113 | 63 463 |
| Total assets | 124 918 | 106 248 | 132 760 | 191 466 | 168 717 |
| Total liabilities | 88 432 | 67 425 | 77 147 | 89 503 | 85 490 |
| Total equity | 36 486 | 38 823 | 55 613 | 101 963 | 83 227 |
| Employees | 10 | 9 | 18 | 28 | 28 |
| Average gross salary (monthly) | 696 | 738 | 663 | 993 | 1164 |
| Calculated dividend | 0 | 0 | 0 | 6000 | 36 000 |
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
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| 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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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