OÜ KOSE VESI

Osaühing · 10917886 · Registrisse kantud

Activity

OÜ KOSE VESI is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 1.74 M € with 12 employees, ranks #72 of 1,095 in energy.

Energy

Overview (2024)

Revenue
1.74 M €
▲ 1.9%YoY
▲ 413×above industry median
Profit
1.54 M €
▲ 10042%YoY
Profit margin
88.7%
Employees
12
· 0.0%YoY
Revenue per employee
144.9 k €
Cost per employee
25.4 k €
Equity
12.99 M €

Growth

Revenue
1.74 M €
▲ 1.9%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
1.54 M €
▲ 10042%
1y
▲ 58.0%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.74 M €
Profit trend
1.54 M €
Headcount trend
12

Revenue to profit

1.7 M €Revenue−304 k €Labor cost1.5 M €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.74 M €▲ 1.9%1.54 M €89%12144.9 k €12.99 M €
2023 ✓1.71 M €▲ 19.1%-15.5 k €-1%12142.1 k €10.99 M €
2022 ✓1.43 M €▲ 12.0%127.1 k €9%11130.1 k €11.00 M €
2021 ✓1.28 M €▲ 8.3%390.9 k €31%12106.5 k €10.63 M €
2020 ✓1.18 M €—552.0 k €47%11107.3 k €10.24 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)