OÜ KOSE VESI
Active Registry code 10917886
OÜ Kose alevik Registered 23 Dec 2002
OÜ KOSE VESI is a OÜ based in Kose alevik, registry code 10917886, status: active. Main activity: Steam and air conditioning supply. According to EMTA, turnover for Q3 2026 was €296 839 with 11 employees.
Turnover
296 839 €
↓ 37.8% vs Q2 2026
State taxes
67 243 €
↓ 33.9% vs Q2 2026
Labour taxes
39 840 €
↑ 0.7% vs Q2 2026
Employees
11
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 296 839 €above 86% of companiesindustry median 3 039 € · companies in the industry: 735
- Labour taxes per employee 3 622 €above 60% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 1.8 mn €above 92% of companiesindustry median 3 747 € · companies in the industry: 1 008
- Net profit margin · 2025 -10.7 %above 32% of companiesindustry median 3.6 % · companies in the industry: 693
Taxes and turnover
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 296 839 | 67 243 | 39 840 | 11 |
| Q2 2026 | 477 415 | 101 776 | 39 556 | 11 |
| Q1 2026 | 778 668 | 128 254 | 38 993 | 11 |
| Q4 2025 | 464 317 | — | 38 938 | 11 |
| Q3 2025 | 233 195 | 44 878 | 36 437 | 8 |
| Q2 2025 | 504 348 | 43 459 | 45 896 | 8 |
| Q1 2025 | 665 319 | 80 933 | 35 283 | 9 |
| Q4 2024 | 423 277 | 48 648 | 30 021 | 8 |
| Q3 2024 | 196 420 | 20 827 | 32 045 | 9 |
| Q2 2024 | 446 875 | 45 428 | 33 218 | 7 |
| Q1 2024 | 718 918 | 61 821 | 27 328 | 8 |
| Q4 2023 | 432 251 | 54 731 | 26 584 | 8 |
| Q3 2023 | 195 518 | 43 622 | 26 336 | 8 |
| Q2 2023 | 441 948 | 53 253 | 29 638 | 7 |
| Q1 2023 | 631 006 | — | 24 636 | 7 |
| Q4 2022 | 365 623 | — | 22 073 | 7 |
| Q3 2022 | 160 476 | — | 23 618 | 7 |
| Q2 2022 | 371 101 | 27 921 | 26 050 | 7 |
| Q1 2022 | 501 531 | 48 701 | 22 998 | 7 |
Labour taxes per employee per month
1 207 €
Turnover per employee in the quarter
26 985 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 849 313 | -197 631 | 368 021 | 14 315 092 | 12 793 839 | 12 |
| 2024 | 1 738 532 | 1 542 404 | 304 459 | 14 029 159 | 12 991 470 | 12 |
| 2023 | 1 705 327 | -15 514 | 259 355 | 12 153 885 | 10 988 959 | 12 |
| 2022 | 1 431 489 | 127 119 | 231 728 | 12 366 716 | 11 004 472 | 11 |
| 2021 | 1 278 238 | 390 867 | 197 556 | 11 763 199 | 10 627 353 | 12 |
| 2020 | 1 180 020 | 552 035 | 198 799 | 11 530 652 | 10 236 487 | 11 |
| 2019 | 1 160 848 | 1 605 210 | 187 507 | 10 878 255 | 9 820 116 | 11 |
| 2018 | — | — | — | — | — | 11 |
| 2017 | — | — | — | — | — | 11 |
| 2016 | — | — | — | — | — | 12 |
| 2015 | — | — | — | — | — | 12 |
| 2014 | — | — | — | — | — | 9 |
| 2013 | — | — | — | — | — | 9 |
| 2012 | — | — | — | — | — | 8 |
| 2011 | — | — | — | — | — | 9 |
| 2010 | — | — | — | — | — | 9 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 9 |
| 2007 | — | — | — | — | — | 9 |
| 2006 | — | — | — | — | — | 8 |
| 2005 | — | — | — | — | — | 8 |
| 2004 | — | — | — | — | — | 9 |
| 2003 | — | — | — | — | — | 9 |
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
-10.7 %
Net profit / revenue
Return on equity (ROE)
-1.5 %
Net profit / equity
Return on assets (ROA)
-1.4 %
Net profit / assets
Equity ratio
89.4 %
Equity / assets
Debt ratio
10.6 %
Liabilities / assets
Current ratio
1.71
Current assets / current liabilities
Revenue per employee
154 109 €
Revenue / average full-time employees
Labour cost per employee per month
2 556 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 6 May 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 May 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 31 May 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 27 May 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 1 Jul 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 127 000 € | Swedbank AS | 8 Nov 2022 – in force |
| 2 | 455 000 € | Swedbank AS | 10 Jul 2019 – in force |
| 1 | 255 000 EEK | aktsiaselts Hansapank | 20 Dec 2007 – in force |
Board
- Rein HordoBoard member · since 16 Jun 2025
- Jaanus SaadveBoard member · since 26 Nov 2025
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Kose VallavalitsusLegal person · 75011547 · 1 337 115 €
Beneficial owners
- ARTUR STOLFATRight to appoint or remove most of the management · since 7 Jan 2026
- Ott ValdmaRight to appoint or remove most of the management · since 2 Jan 2026
- Kristel Kook-AljasRight to appoint or remove most of the management · since 11 Dec 2024
Founders and other persons
- AS K.U.MELLFounder · 91 000 € · 23 Dec 2002
- Merike KiiskAudit firm · 4 Jul 2013
- Siim PohlakChairman of the supervisory board · 1 Jan 2026
- Alvar KaseraSupervisory board member · 30 Apr 2024
- Margus SaarSupervisory board member · 10 Jun 2025
- Tarvi NikkerSupervisory board member · 26 Aug 2025
Related companies
Activities (EMTAK)
- 35301Steam and air conditioning supply Main
- 36001Water collection, treatment and supply
- 37001Sewerage and wastewater management
- 43222Installation, maintenance and repair of plumbing and sanitary equipment
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10069624 / 32 26 Nov 2025 |
Amendment entry | In force 26 Nov 2025 |
||
| Ä 10069624 / M12 22 Sep 2025 |
Ruling to correct data outside an entry | 6 Oct 2025 | Deficiencies eliminated 25 Sep 2025 |
|
| Ä 10069624 / 31 26 Aug 2025 |
Amendment entry | In force 26 Aug 2025 |
||
| Ä 10069624 / 30 18 Aug 2025 |
Entry refused: deficiencies not eliminated | In force 10 Sep 2025 |
||
| Ä 10069624 / M11 10 Jul 2025 |
Ruling to eliminate deficiencies | 14 Aug 2025 | In force 15 Aug 2025 |
|
| Ä 10069624 / 29 16 Jun 2025 |
Amendment entry | In force 16 Jun 2025 |
||
| Ä 10069624 / 28 14 Mar 2025 |
Amendment entry | In force 14 Mar 2025 |
||
| Ä 10069624 / M10 17 Dec 2024 |
Ruling to correct data outside an entry | 27 Dec 2024 | Deficiencies eliminated 18 Dec 2024 |
|
| Ä 10069624 / 27 2 Oct 2024 |
Amendment entry | In force 2 Oct 2024 |
||
| Ä 10069624 / 26 16 Sep 2024 |
Entry refused | In force 2 Oct 2024 |
||
| Ä 10069624 / M9 15 Aug 2024 |
Ruling to eliminate deficiencies | 14 Sep 2024 | In force 2 Sep 2024 |
|
| Ä 10069624 / 25 19 Jul 2024 |
Entry refused | In force 6 Aug 2024 |
||
| Ä 10069624 / M8 20 Jun 2024 |
Ruling to eliminate deficiencies | 10 Jul 2024 | In force 11 Jul 2024 |
|
| Ä 10069624 / 24 11 Apr 2024 |
Amendment entry | In force 11 Apr 2024 |
||
| Ä 10069624 / 23 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| K 10069624 / 22 8 Nov 2022 |
Commercial pledge entered | In force 8 Nov 2022 |
||
| K 10069624 / M7 7 Nov 2022 |
Ruling to eliminate deficiencies | 14 Nov 2022 | Deficiencies eliminated 8 Nov 2022 |
|
| Ä 10069624 / 21 13 May 2022 |
Amendment entry | In force 13 May 2022 |
||
| Ä 10069624 / M6 19 Oct 2020 |
Ruling to correct data outside an entry | 18 Nov 2020 | Deficiencies eliminated 27 Oct 2020 |
|
| K 10069624 / 20 10 Jul 2019 |
Commercial pledge entered | In force 10 Jul 2019 |
||
| Ä 10069624 / 19 19 Dec 2018 |
Amendment entry | In force 19 Dec 2018 |
||
| Ä 10069624 / 18 4 Apr 2018 |
Amendment entry | In force 4 Apr 2018 |
||
| Ä 10069624 / 17 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10069624 / 16 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10069624 / 15 28 Aug 2017 |
Amendment entry | In force 28 Aug 2017 |
||
| Ä 10069624 / 14 14 May 2015 |
Amendment entry | In force 14 May 2015 |
||
| Ä 10069624 / 13 18 Mar 2015 |
Amendment entry | In force 18 Mar 2015 |
||
| Ä 10069624 / M5 16 Mar 2015 |
Ruling to eliminate deficiencies | 5 Apr 2015 | Deficiencies eliminated 18 Mar 2015 |
|
| Ä 10069624 / 12 1 Dec 2014 |
Entry refused | In force 16 Dec 2014 |
||
| Ä 10069624 / 11 9 Jul 2014 |
Amendment entry | In force 9 Jul 2014 |
||
| Ä 10069624 / 10 20 Sep 2013 |
Second (constitutive) merger entry | In force 20 Sep 2013 |
||
| Ä 10069624 / M4 26 Aug 2013 |
Procedural ruling | In force 26 Aug 2013 |
||
| Ä 10069624 / 9 1 Aug 2013 |
Entry refused: deficiencies not eliminated | In force 20 Aug 2013 |
||
| Ä 10069624 / M3 9 Jul 2013 |
Ruling to eliminate deficiencies | 29 Jul 2013 | In force 9 Jul 2013 |
|
| Ä 10069624 / 8 2 Mar 2012 |
Amendment under Commercial Code § 525 (2) | In force 2 Mar 2012 |
||
| Ä 10069624 / 7 23 Nov 2011 |
Amendment entry | In force 23 Nov 2011 |
||
| Ä 10069624 / M2 31 Oct 2011 |
Ruling to eliminate deficiencies | 15 Dec 2011 | In force 31 Oct 2011 |
|
| Ä 69624 / 6 5 Jan 2009 |
Deletion of activities from the registry card | In force 6 Jan 2009 |
||
| Ä 69624 / 5 7 Jul 2008 |
Amendment entry | In force 7 Jul 2008 |
||
| Ä 69624 / 4 9 May 2008 |
Amendment entry | In force 19 May 2008 |
||
| K 114744 20 Dec 2007 |
Commercial pledge entered | In force 20 Dec 2007 |
||
| Ä 69624 / 3 3 Jul 2007 |
Amendment entry | In force 3 Jul 2007 |
||
| Ä 69624 / 2 15 May 2006 |
Amendment entry | In force 15 May 2006 |
||
| Ä 69624 / M1 24 Apr 2006 |
Ruling to eliminate deficiencies (to be served) | 3 Jun 2006 | In force 2 May 2006 |
|
| Ä 69624 23 Dec 2002 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data