OÜ Kosalma

Osaühing · 11511175 · Registrisse kantud

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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 722.8 k € with 4 employees, ranks #1855 of 12,379 in manufacturing.

Overview (2025)

Revenue
722.8 k €
▲ 32.0%YoY
▲ 22×above industry median
Profit
151.4 k €
▲ 199%YoY
Profit margin
21.0%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
180.7 k €
Cost per employee
41.7 k €
Equity
233.5 k €

Growth

Revenue
722.8 k €
▲ 32.0%
1y
▲ 20.6%
3y CAGR
▲ 21.3%
5y CAGR
Profit
151.4 k €
▲ 199%
1y
3y CAGR
▲ 28.7%
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
▲ 5.9%
5y CAGR

Trends

Revenue trend
722.8 k €
Profit trend
151.4 k €
Headcount trend
4

Revenue to profit

723 k €Revenue−167 k €Labor cost−405 k €Other costs151 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025722.8 k €▲ 32.0%151.4 k €21%4180.7 k €233.5 k €
2024547.4 k €▼ 14.8%-153.6 k €-28%3182.5 k €82.1 k €
2023642.2 k €▲ 56.0%99.6 k €16%4160.6 k €235.6 k €
2022411.8 k €▲ 8.8%-75.5 k €-18%3137.3 k €136.0 k €
2021378.6 k €▲ 37.6%74.4 k €20%3126.2 k €211.5 k €
2020275.2 k €42.9 k €16%391.7 k €137.0 k €
2019

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.