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 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
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 722.8 k € | ▲ 32.0% | 151.4 k € | 21% | 4 | 180.7 k € | 233.5 k € |
| 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