Kotimylly Consult OÜ
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2023Summary: Kotimylly Consult OÜ
What kind of company is it?
Kotimylly Consult OÜ (registry code 14729058) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is facilities support activities (EMTAK 81101). The company is registered for VAT (VAT number EE102160958).
How is the company doing financially?
Revenue in financial year 2023 was 45 732 €, down 49,2% on the previous year (89 978 €). From 2019 to 2023, revenue grew by an average of 43,7% per year. Net profit for financial year 2023 was 6249 € (13,7% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2023 the company had 1 employees. Revenue per employee was 45 732 €. At the end of financial year 2023, total assets were 71 551 € and equity 63 809 € (89,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 950 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 650 €, down 72,3% on the same quarter a year earlier.
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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 15.07.2024. 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 | 650 € | — | — |
| Q2 2026 | 700 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 2770 € | — | 0 € |
| Q3 2025 | 2345 € | — | 430 € |
| Q2 2025 | 6022 € | — | 144 € |
| Q1 2025 | 6870 € | — | 184 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 10 713 | 62 124 | 64 977 | 89 978 | 45 732 |
| Net profit | −3780 | 29 199 | 13 321 | 16 320 | 6249 |
| Retained earnings | — | −3780 | 25 419 | 38 740 | 55 060 |
| Total assets | 15 479 | 28 580 | 44 806 | 62 602 | 71 551 |
| Total liabilities | 16 759 | 660 | 3566 | 5042 | 7742 |
| Total equity | −1280 | 27 920 | 41 240 | 57 560 | 63 809 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | 337 | 990 | 1425 | 952 |
| Calculated dividend | — | 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 issue6 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.