Kosmosepoisid OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 231 080 € | 19 | 37 659 € |
| Q2 2026 | 249 216 € | 28 | 36 929 € |
| Q1 2026 | 226 083 € | 21 | 51 028 € |
| Q4 2025 | 236 629 € | 22 | 32 358 € |
| Q3 2025 | 237 167 € | 22 | 43 778 € |
| Q2 2025 | 233 137 € | 25 | 40 527 € |
| Q1 2025 | 222 064 € | 25 | 40 743 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 13 870 | 35 142 | 6848 | 103 322 | 104 386 | 101 638 |
| Total non-current assets | 1600 | 2265 | 2810 | 26 363 | 22 209 | 18 887 |
| Total assets | 15 470 | 37 407 | 9658 | 129 685 | 126 595 | 120 525 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 113 | 2374 | 1015 | 85 745 | 140 382 | 104 966 |
| Non-current liabilities | — | — | — | 23 | — | — |
| Total liabilities | 113 | 2374 | 1015 | 85 768 | 140 382 | 104 966 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 5107 | 9283 | 5893 | 10 671 | 15 463 |
| Profit for the year | 12 857 | 27 176 | −3390 | 35 274 | −27 208 | −2654 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 | 250 |
| Total equity | 15 357 | 35 033 | 8643 | 43 917 | −13 787 | 15 559 |
| Income statement | ||||||
| Sales revenue | 71 540 | 103 889 | 77 572 | 397 296 | 847 588 | 928 409 |
| Operating profit | 12 847 | 29 038 | 2184 | 35 227 | −18 709 | −11 806 |
| EBITDA | 12 955 | 29 546 | 3045 | 36 732 | −12 638 | −5670 |
| Profit before income tax | 12 857 | 29 051 | 2186 | 35 274 | −18 182 | −11 680 |
| Profit for the reporting year | 12 857 | 27 176 | −3390 | 35 274 | −27 208 | −2654 |
| Labour costs | 13 997 | 17 680 | 16 905 | 153 359 | 429 913 | 449 844 |
| Depreciation of non-current assets | 108 | 508 | 861 | 1505 | 6071 | 6136 |
| Other indicators | ||||||
| Employees | 1 | 2 | 2 | 9 | 25 | 24 |
| Calculated dividend | — | 7500 | 23 000 | 0 | 30 496 | 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 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 1000 € from 1 contracting authorities (03.07.2023–03.07.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kohviku rentnik/operaatori leidmine | Sihtasutus Endla Teater | 1000 € | 03.07.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Kosmosepoisid OÜ
Overview
Kosmosepoisid OÜ (registry code 14979654) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Paikuse alev, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE102278769).
Financial results
Revenue in financial year 2025 was 928 409 €, up 9,5% on the previous year (847 588 €). From 2020 to 2025, revenue grew by an average of 67,0% per year. This is the company's highest revenue among the published years (2020–2025). Financial year 2025 ended with a loss of 2654 €. The company was profitable in 3 of the 6 published financial years. In financial year 2025 the company had 24 employees (25 a year earlier). Revenue per employee was 38 684 €. At the end of financial year 2025, total assets were 120 525 € and equity 15 559 € (12,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 231 080 €, down 2,6% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 37 659 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
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 20.07.2026. 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.