Kosk Disain OÜ
RegisteredKey figures
Ratios
2025Summary: Kosk Disain OÜ
What kind of company is it?
Kosk Disain OÜ (registry code 14241196) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102433876).
How is the company doing financially?
Revenue in financial year 2025 was 64 912 €, up 25,5% on the previous year (51 725 €). From 2019 to 2025, revenue grew by an average of 59,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 999 € (1,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 21 637 €. At the end of financial year 2025, total assets were 20 651 € and equity 8721 € (42,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 1370 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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 30.07.2026. 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 | 0 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 8214 € | — | 4563 € |
| Q4 2025 | 16 710 € | 2 | 7152 € |
| Q3 2025 | 23 160 € | 3 | 9377 € |
| Q2 2025 | 12 307 € | 4 | 4223 € |
| Q1 2025 | 11 660 € | 3 | 4700 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 56 000 | 53 066 | 42 350 | 51 725 | 64 912 |
| Net profit | −34 | 3675 | 1 | −14 | 999 |
| Retained earnings | 4094 | 4060 | 7735 | 7736 | 7722 |
| Total assets | 9038 | 16 695 | 17 646 | 18 525 | 20 651 |
| Total liabilities | 4978 | 8960 | 9910 | 10 803 | 11 930 |
| Total equity | 4060 | 7735 | 7736 | 7722 | 8721 |
| Employees | 2 | 3 | 2 | 2 | 3 |
| Average gross salary (monthly) | 720 | 1021 | 1319 | 1389 | 1366 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 2014 € (2018–2025). Largest grantors: Eesti Töötukassa (1901 €), Riigi Tugiteenuste Keskus (113 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1901 € | 02.05.2025 |
| Riigi Tugiteenuste Keskus | Muu | 113 € | 29.05.2018 |
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 ↗
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