OÜ Kosalma
Activity
OÜ Kosalma is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 547.4 k € with 3 employees, ranks #2111 of 12,075 in manufacturing.
Overview (2024)
Revenue
547.4 k €
▼ 14.8%YoY
▲ 16×above industry median
Profit
-153.6 k €
▼ 254%YoY
Profit margin
-28.0%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
182.5 k €
Cost per employee
42.6 k €
Equity
82.1 k €
Growth
Revenue
547.4 k €
▼ 14.8%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
-153.6 k €
▼ 254%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
547.4 k €
Profit trend
-153.6 k €
Headcount trend
3
Capital structure
- Equity50%
- Liabilities50%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 547.4 k € | ▼ 14.8% | -153.6 k € | -28% | 3 | 182.5 k € | 82.1 k € |
| 2023 | 642.2 k € | ▲ 56.0% | 99.6 k € | 16% | 4 | 160.6 k € | 235.6 k € |
| 2022 | 411.8 k € | ▲ 8.8% | -75.5 k € | -18% | 3 | 137.3 k € | 136.0 k € |
| 2021 | 378.6 k € | ▲ 37.6% | 74.4 k € | 20% | 3 | 126.2 k € | 211.5 k € |
| 2020 | 275.2 k € | — | 42.9 k € | 16% | 3 | 91.7 k € | 137.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Pae tn 66-40
- Registered: 2008-06-16
- VAT no.: EE101265058
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Roman Pljutin — Juhatuse liige (since 2008-06-16)
Data sources
- Estonian Business Register (RIK)updated daily