AS K.U.MELL

Active Registry code 10090412 AS Kose-Uuemõisa alevik Registered 29 Oct 1996
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AS K.U.MELL is a AS based in Kose-Uuemõisa alevik, registry code 10090412, status: active. Main activity: Specialised construction activities in civil engineering. According to EMTA, turnover for Q3 2026 was €1 194 336 with 28 employees.

Turnover
1 194 336 €
↑ 81.0% vs Q2 2026
State taxes
199 264 €
↑ 107.2% vs Q2 2026
Labour taxes
76 645 €
↑ 9.0% vs Q2 2026
Employees
28
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 1.2 mn €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 2 737 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 1.8 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -5.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 194 336 € · +81.0% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
02505007501 0001 250Q4 2023 Company: 574 263 € Industry median: 23 403 €Q4·23Q1 2024 Company: 443 970 € Industry median: 16 922 €Q2 2024 Company: 348 160 € Industry median: 18 660 €Q2·24Q3 2024 Company: 554 737 € Industry median: 21 547 €Q4 2024 Company: 315 043 € Industry median: 23 300 €Q4·24Q1 2025 Company: 599 019 € Industry median: 17 914 €Q2 2025 Company: 302 595 € Industry median: 20 215 €Q2·25Q3 2025 Company: 484 245 € Industry median: 22 700 €Q4 2025 Company: 707 754 € Industry median: 23 111 €Q4·25Q1 2026 Company: 452 739 € Industry median: 17 425 €Q2 2026 Company: 659 980 € Industry median: 20 462 €Q2·26Q3 2026 Company: 1 194 336 € Industry median: 23 017 €Q3·2602505007501 0001 250Q4 2024 Company: 315 043 € Industry median: 23 300 €Q1 2025 Company: 599 019 € Industry median: 17 914 €Q1·25Q2 2025 Company: 302 595 € Industry median: 20 215 €Q3 2025 Company: 484 245 € Industry median: 22 700 €Q3·25Q4 2025 Company: 707 754 € Industry median: 23 111 €Q1 2026 Company: 452 739 € Industry median: 17 425 €Q1·26Q2 2026 Company: 659 980 € Industry median: 20 462 €Q3 2026 Company: 1 194 336 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 737 € · +5.1% vs Q2 2026 · industry median 1 236 € · above 87% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 448 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 424 € Industry median: 1 105 €Q2 2024 Company: 2 282 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 959 € Industry median: 1 141 €Q4 2024 Company: 2 565 € Industry median: 1 178 €Q4·24Q1 2025 Company: 3 134 € Industry median: 1 177 €Q2 2025 Company: 2 798 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 782 € Industry median: 1 250 €Q4 2025 Company: 2 894 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 902 € Industry median: 1 202 €Q2 2026 Company: 2 605 € Industry median: 1 197 €Q2·26Q3 2026 Company: 2 737 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 565 € Industry median: 1 178 €Q1 2025 Company: 3 134 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 798 € Industry median: 1 194 €Q3 2025 Company: 2 782 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 894 € Industry median: 1 270 €Q1 2026 Company: 2 902 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 605 € Industry median: 1 197 €Q3 2026 Company: 2 737 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 28 · +3.7% vs Q2 2026
0102030Q4 2023 Company: 21Q4·23Q1 2024 Company: 24Q2 2024 Company: 25Q2·24Q3 2024 Company: 22Q4 2024 Company: 23Q4·24Q1 2025 Company: 22Q2 2025 Company: 24Q2·25Q3 2025 Company: 25Q4 2025 Company: 25Q4·25Q1 2026 Company: 25Q2 2026 Company: 27Q2·26Q3 2026 Company: 28Q3·260102030Q4 2024 Company: 23Q1 2025 Company: 22Q1·25Q2 2025 Company: 24Q3 2025 Company: 25Q3·25Q4 2025 Company: 25Q1 2026 Company: 25Q1·26Q2 2026 Company: 27Q3 2026 Company: 28Q3·26
State taxes, € thousand Q3 2026: 199 264 € · +107.2% vs Q2 2026
050100150200Q4 2023 Company: 92 900 €Q4·23Q1 2024 Company: 106 160 €Q2 2024 Company: 63 409 €Q2·24Q3 2024 Company: 111 238 €Q4 2024 Company: 86 416 €Q4·24Q1 2025 Company: 156 640 €Q2 2025 Company: 72 312 €Q2·25Q3 2025 Company: 100 538 €Q4 2025 Company: 105 976 €Q4·25Q1 2026 Company: 133 629 €Q2 2026 Company: 96 155 €Q2·26Q3 2026 Company: 199 264 €Q3·26050100150200Q4 2024 Company: 86 416 €Q1 2025 Company: 156 640 €Q1·25Q2 2025 Company: 72 312 €Q3 2025 Company: 100 538 €Q3·25Q4 2025 Company: 105 976 €Q1 2026 Company: 133 629 €Q1·26Q2 2026 Company: 96 155 €Q3 2026 Company: 199 264 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 194 336 199 264 76 645 28
Q2 2026 659 980 96 155 70 334 27
Q1 2026 452 739 133 629 72 550 25
Q4 2025 707 754 105 976 72 339 25
Q3 2025 484 245 100 538 69 558 25
Q2 2025 302 595 72 312 67 144 24
Q1 2025 599 019 156 640 68 940 22
Q4 2024 315 043 86 416 58 987 23
Q3 2024 554 737 111 238 65 091 22
Q2 2024 348 160 63 409 57 048 25
Q1 2024 443 970 106 160 58 167 24
Q4 2023 574 263 92 900 51 411 21
Q3 2023 668 287 111 908 56 393 21
Q2 2023 425 621 67 911 50 496 23
Q1 2023 394 138 86 004 55 826 22
Q4 2022 579 299 117 527 63 274 23
Q3 2022 530 057 65 096 54 777 24
Q2 2022 406 221 65 525 50 025 24
Q1 2022 185 457 49 952 47 061 25
Labour taxes per employee per month
912 €
Turnover per employee in the quarter
42 655 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 842 787 € · +0.7% vs 2024 · industry median 37 328 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 504 481 € Industry median: 37 051 €20192020 Company: 1 267 292 € Industry median: 33 953 €20202021 Company: 1 470 675 € Industry median: 35 073 €20212022 Company: 1 796 228 € Industry median: 37 940 €20222023 Company: 2 013 568 € Industry median: 35 936 €20232024 Company: 1 830 307 € Industry median: 35 372 €20242025 Company: 1 842 787 € Industry median: 37 328 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 2 504 481 € Industry median: 37 051 €20192020 Company: 1 267 292 € Industry median: 33 953 €2021 Company: 1 470 675 € Industry median: 35 073 €20212022 Company: 1 796 228 € Industry median: 37 940 €2023 Company: 2 013 568 € Industry median: 35 936 €20232024 Company: 1 830 307 € Industry median: 35 372 €2025 Company: 1 842 787 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -91 971 € · −811.2% vs 2024 · industry median 561 € · above 2% of the industry
-150-100-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 120 782 € Industry median: 1 030 €20192020 Company: -122 177 € Industry median: 507 €20202021 Company: -59 049 € Industry median: 785 €20212022 Company: -3 484 € Industry median: 823 €20222023 Company: 6 621 € Industry median: 581 €20232024 Company: 12 932 € Industry median: 432 €20242025 Company: -91 971 € Industry median: 561 €2025-150-100-500501001502018 Company: — Industry median: —2019 Company: 120 782 € Industry median: 1 030 €20192020 Company: -122 177 € Industry median: 507 €2021 Company: -59 049 € Industry median: 785 €20212022 Company: -3 484 € Industry median: 823 €2023 Company: 6 621 € Industry median: 581 €20232024 Company: 12 932 € Industry median: 432 €2025 Company: -91 971 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -5.0 % · −5.7 pp vs the year before · industry median 3.9 % · above 21% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.8 % Industry median: 5.3 %20192020 Company: -9.6 % Industry median: 4.1 %20202021 Company: -4.0 % Industry median: 4.7 %20212022 Company: -0.2 % Industry median: 4.8 %20222023 Company: 0.3 % Industry median: 4.4 %20232024 Company: 0.7 % Industry median: 3.4 %20242025 Company: -5.0 % Industry median: 3.9 %2025-10-505102018 Company: — Industry median: —2019 Company: 4.8 % Industry median: 5.3 %20192020 Company: -9.6 % Industry median: 4.1 %2021 Company: -4.0 % Industry median: 4.7 %20212022 Company: -0.2 % Industry median: 4.8 %2023 Company: 0.3 % Industry median: 4.4 %20232024 Company: 0.7 % Industry median: 3.4 %2025 Company: -5.0 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 060 415 € · +11.0% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 812 065 €20192020 Company: 939 847 €20202021 Company: 1 006 541 €20212022 Company: 1 056 081 €20222023 Company: 984 823 €20232024 Company: 955 323 €20242025 Company: 1 060 415 €202505001 0001 5002 0002018 Company: —2019 Company: 1 812 065 €20192020 Company: 939 847 €2021 Company: 1 006 541 €20212022 Company: 1 056 081 €2023 Company: 984 823 €20232024 Company: 955 323 €2025 Company: 1 060 415 €2025
Equity, € thousand 2025: 593 792 € · −13.4% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 850 921 €20192020 Company: 728 744 €20202021 Company: 669 695 €20212022 Company: 666 211 €20222023 Company: 672 832 €20232024 Company: 685 763 €20242025 Company: 593 792 €202502004006008001 0002018 Company: —2019 Company: 850 921 €20192020 Company: 728 744 €2021 Company: 669 695 €20212022 Company: 666 211 €2023 Company: 672 832 €20232024 Company: 685 763 €2025 Company: 593 792 €2025
Employees 2025: 19 · +11.8% vs 2024 · industry median 1 · above 98% of the industry
05101520252016 Company: 19 Industry median: —20162017 Company: 20 Industry median: —20172018 Company: 22 Industry median: 220182019 Company: 23 Industry median: 220192020 Company: 22 Industry median: 220202021 Company: 22 Industry median: 220212022 Company: 19 Industry median: 220222023 Company: 17 Industry median: 120232024 Company: 17 Industry median: 120242025 Company: 19 Industry median: 1202505101520252018 Company: 22 Industry median: 22019 Company: 23 Industry median: 220192020 Company: 22 Industry median: 22021 Company: 22 Industry median: 220212022 Company: 19 Industry median: 22023 Company: 17 Industry median: 120232024 Company: 17 Industry median: 12025 Company: 19 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 842 787 -91 971 659 915 1 060 415 593 792 19
2024 1 830 307 12 932 589 146 955 323 685 763 17
2023 2 013 568 6 621 530 590 984 823 672 832 17
2022 1 796 228 -3 484 548 467 1 056 081 666 211 19
2021 1 470 675 -59 049 475 617 1 006 541 669 695 22
2020 1 267 292 -122 177 463 220 939 847 728 744 22
2019 2 504 481 120 782 530 945 1 812 065 850 921 23
2018 — — — — — 22
2017 — — — — — 20
2016 — — — — — 19
2015 — — — — — 19
2014 — — — — — 21
2013 — — — — — 20
2012 — — — — — 21
2011 — — — — — 22
2010 — — — — — 22
2009 — — — — — 23
2008 — — — — — 29
2007 — — — — — 35
2006 — — — — — 35
2005 — — — — — 30
2004 — — — — — 29
2003 — — — — — 29
2002 — — — — — 46
2001 — — — — — 48
2000 — — — — — 48
1999 — — — — — 48
1998 — — — — — 48
1997 — — — — — 45

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-5.0 %
Net profit / revenue
Return on equity (ROE)
-15.5 %
Net profit / equity
Return on assets (ROA)
-8.7 %
Net profit / assets
Equity ratio
56.0 %
Equity / assets
Debt ratio
44.0 %
Liabilities / assets
Current ratio
1.42
Current assets / current liabilities
Revenue per employee
96 989 €
Revenue / average full-time employees
Labour cost per employee per month
2 894 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 May 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 650 000 € Swedbank AS 15 Sep 2017 – in force

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • Hindrek Talvet
    Board member · since 4 Oct 2007
  • Rain Ränkel
    Board member · since 26 Aug 2008
  • Eero Leedmaa
    Board member · since 12 May 2026

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43501Specialised construction activities in civil engineering Main
  • 42211Construction of utility projects for fluids
  • 42221Construction of utility projects for electricity and telecommunications
  • 43129Other earth and soil works
  • 68201Rental and operating of own or leased real estate
  • 81231Other cleaning activities
Rulings
Number, date Title Deadline State Document
Ä 10005648 / M5
7 Jul 2026
Warning of a fine: annual report not filed 6 Aug 2026 Deficiencies eliminated
31 Jul 2026
PDF
Ä 10005648 / 17
12 May 2026
Amendment entry In force
12 May 2026
PDF
Ä 10005648 / M4
27 Apr 2026
Ruling to correct data outside an entry 11 May 2026 In force
27 Apr 2026
PDF
Ä 10005648 / 16
28 Nov 2025
Amendment entry In force
28 Nov 2025
PDF
Ä 10005648 / M3
27 Nov 2025
Ruling to eliminate deficiencies 13 Dec 2025 Deficiencies eliminated
28 Nov 2025
PDF
Ä 10005648 / 15
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10005648 / 14
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10005648 / 13
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
K 10005648 / 12
15 Sep 2017
Commercial pledge entered In force
15 Sep 2017
PDF
Ä 10005648 / 11
9 Jul 2014
Amendment entry In force
9 Jul 2014
PDF
Ä 10005648 / 10
6 Sep 2012
Amendment entry In force
6 Sep 2012
PDF
Ä 10005648 / M2
3 Aug 2012
Ruling to eliminate deficiencies 3 Sep 2012 In force
3 Aug 2012
PDF
Ä 5648 / 9
3 Dec 2008
Deletion of activities from the registry card In force
5 Dec 2008
PDF
Ä 5648 / 8
26 Aug 2008
Amendment entry In force
26 Aug 2008
PDF
Ä 5648 / M1
18 Aug 2008
Ruling to eliminate deficiencies (to be served) 7 Oct 2008 In force
18 Aug 2008
PDF
Ä 5648 / 7
4 Oct 2007
Amendment entry In force
4 Oct 2007
PDF
Ä 5648 / 6
17 Mar 2006
Amendment entry In force
17 Mar 2006
PDF
Ä 5648 / 5
27 Jun 2003
Amendment entry In force PDF
Ä 5648 / 4
10 Jan 2003
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data