Kose Auto OÜ
Activity
Kose Auto OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 318.7 k € with 5 employees, ranks #631 of 20,600 in other services.
Overview (2024)
Revenue
318.7 k €
▼ 3.0%YoY
▲ 37×above industry median
Profit
3.4 k €
▼ 88.2%YoY
Profit margin
1.1%
Employees
5
· 0.0%YoY
Revenue per employee
63.7 k €
Cost per employee
23.2 k €
Equity
97.1 k €
Growth
Revenue
318.7 k €
▼ 3.0%
1y
▲ 21.1%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▼ 88.2%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
318.7 k €
Profit trend
3.4 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity47%
- Liabilities53%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 318.7 k € | ▼ 3.0% | 3.4 k € | 1% | 5 | 63.7 k € | 97.1 k € |
| 2023 | 328.4 k € | ▲ 14.5% | 29.0 k € | 9% | 5 | 65.7 k € | 103.3 k € |
| 2022 | 286.9 k € | ▲ 59.8% | 39.1 k € | 14% | 5 | 57.4 k € | 80.3 k € |
| 2021 | 179.6 k € | ▼ 3.2% | -2.8 k € | -2% | 4 | 44.9 k € | 41.2 k € |
| 2020 | 185.4 k € | — | 1.5 k € | 1% | 4 | 46.4 k € | 44.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Kose alevik, Vahtra vkt 19
- Registered: 2016-03-29
- VAT no.: EE101875710
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Janis Kummel — Juhatuse liige (since 2016-03-29)
- Marek Kruve — Juhatuse liige (since 2016-03-29)
- Priit Saarkopli — Juhatuse liige (since 2016-03-29)