CostPocket OÜ
RegisteredKey figures
Ratios
2025Summary: CostPocket OÜ
What kind of company is it?
CostPocket OÜ (registry code 14016832) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computing infrastructure, data hosting and related activities (EMTAK 63101). The company is registered for VAT (VAT number EE101884549).
How is the company doing financially?
Revenue in financial year 2025 was 1 078 476 €, up 32,8% on the previous year (812 267 €). From 2019 to 2025, revenue grew by an average of 55,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 225 681 € (20,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 10 employees (8 a year earlier). Revenue per employee was 107 848 €. At the end of financial year 2025, total assets were 836 632 € and equity 719 714 € (86,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 407 090 €, up 27,9% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 56 799 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2700 € per month.
Who runs the company and who owns it?
The management board has 4 members. The supervisory board has 4 members. According to the register, the company has 2 owners. The largest stake (87,3%) is held by ADVOKAADIBÜROO TEGOS AS.
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 25.04.2026. 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 | 407 090 € | 13 | 56 799 € |
| Q2 2026 | 386 499 € | 11 | 52 458 € |
| Q1 2026 | 348 347 € | 11 | 54 927 € |
| Q4 2025 | 339 509 € | 12 | 40 916 € |
| Q3 2025 | 318 312 € | 7 | 33 990 € |
| Q2 2025 | 280 892 € | 8 | 30 084 € |
| Q1 2025 | 251 974 € | 6 | 36 532 € |
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 | 330 769 | 464 917 | 687 250 | 812 267 | 1 078 476 |
| Net profit | 86 435 | 50 095 | 113 758 | 109 034 | 225 681 |
| Retained earnings | −156 362 | −69 937 | −19 789 | 92 883 | 202 039 |
| Total assets | 264 330 | 331 169 | 455 728 | 567 047 | 836 632 |
| Total liabilities | 41 882 | 58 636 | 69 373 | 72 732 | 116 918 |
| Total equity | 222 448 | 272 533 | 386 355 | 494 315 | 719 714 |
| Employees | 6 | 6 | 8 | 8 | 10 |
| Average gross salary (monthly) | 1665 | 2027 | 1722 | 2091 | 2590 |
| Calculated dividend | 0 | 0 | 0 | 1074 | 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
12 recordsState aid and de minimis aid in total 139 553 € (2016–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (139 525 €), MTÜ Maakondlikud Arenduskeskused (28 €).
Show all aid records (12)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | T&A VTA | 10 651 € | 01.10.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | T&A VTA | 4120 € | 18.03.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 91 600 € | 30.10.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 0 € | 30.10.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 28 € | 23.01.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 20 000 € | 16.08.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 0 € | 10.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 6000 € | 09.09.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 2043 € | 19.03.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 268 € | 22.07.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 1330 € | 12.02.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 3513 € | 13.09.2016 |
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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