Osaühing Kosmos Pluss

Osaühing · 11047370 · Registrisse kantud

Activity

Osaühing Kosmos Pluss is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 27.9 k € with 2 employees, ranks #13167 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
27.9 k €
▲ 21.8%YoY
▲ 2.4×above industry median
Profit
3.6 k €
▲ 1796%YoY
Profit margin
12.8%
Employees
2
· 0.0%YoY
Revenue per employee
14.0 k €
Cost per employee
8.6 k €
Equity
6.7 k €

Growth

Revenue
27.9 k €
▲ 21.8%
1y
▲ 1.9%
3y CAGR
5y CAGR
Profit
3.6 k €
▲ 1796%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
27.9 k €
Profit trend
3.6 k €
Headcount trend
2

Revenue to profit

28 k €Revenue−17 k €Labor cost−7 k €Other costs4 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.9 k €▲ 21.8%3.6 k €13%214.0 k €6.7 k €
202322.9 k €▼ 26.9%188 €1%211.5 k €3.1 k €
202231.4 k €▲ 18.8%303 €1%215.7 k €2.9 k €
202126.4 k €▲ 17.9%-395 €-1%126.4 k €2.6 k €
202022.4 k €35 €0%122.4 k €3.0 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)