OÜ Kosalma is a OÜ based in Tallinn, registry code 11511175, status: active. Main activity: Manufacture of products of granite, marble and natural stone. According to EMTA, turnover for Q3 2026 was €194 428 with 5 employees.
Turnover
194 428 €
↑ 24.1%vs Q2 2026
State taxes
37 507 €
↓ 5.3%vs Q2 2026
Labour taxes
17 132 €
↓ 9.1%vs Q2 2026
Employees
5
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23
Turnover · Q3 2026194 428 €
above 65% of companies
industry median 63 103 € · companies in the industry: 231
Labour taxes per employee3 426 €
above 78% of companies
industry median 1 860 € · companies in the industry: 208
Revenue · 2025722 788 €
above 81% of companies
industry median 34 797 € · companies in the industry: 376
Net profit margin · 202521.0 %
above 80% of companies
industry median 2.4 % · companies in the industry: 309
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 194 428 € · +24.1% vs Q2 2026 · industry median 63 103 € · above 65% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 426 € · −27.2% vs Q2 2026 · industry median 1 860 € · above 78% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +25.0% vs Q2 2026State taxes, € Q3 2026: 37 507 € · −5.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
194 428
37 507
17 132
5
Q2 2026
156 710
39 587
18 839
4
Q1 2026
93 177
25 013
17 022
4
Q4 2025
415 534
46 972
16 733
5
Q3 2025
208 648
31 229
15 222
5
Q2 2025
103 875
26 653
21 851
4
Q1 2025
258 924
46 036
18 406
5
Q4 2024
447 743
43 533
16 012
5
Q3 2024
145 291
21 439
11 350
4
Q2 2024
140 730
21 635
11 350
3
Q1 2024
61 265
18 229
12 763
3
Q4 2023
223 441
20 581
13 144
4
Q3 2023
162 504
13 658
10 672
4
Q2 2023
154 146
8 352
8 971
4
Q1 2023
204 264
9 104
8 510
3
Q4 2022
187 296
11 630
8 832
3
Q3 2022
137 057
10 344
9 407
3
Q2 2022
83 975
8 138
8 742
3
Q1 2022
97 994
9 967
7 884
3
Labour taxes per employee per month
1 142 €
Turnover per employee in the quarter
38 886 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 722 788 € · +32.0% vs 2024 · industry median 34 797 € · above 81% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 151 425 € · +198.6% vs 2024 · industry median 260 € · above 91% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 21.0 % · +49.0 pp vs the year before · industry median 2.4 % · above 80% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 253 306 € · +55.1% vs 2024Equity, € thousand 2025: 233 493 € · +184.5% vs 2024Employees2025: 4 · +33.3% vs 2024 · industry median 3 · above 55% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (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
722 788
151 425
166 630
253 306
233 493
4
2024
547 433
-153 550
127 754
163 368
82 068
3
2023
642 226
99 619
106 213
264 846
235 618
4
2022
411 795
-75 484
86 280
216 333
135 999
3
2021
378 608
74 447
77 381
254 360
211 483
3
2020
275 153
42 934
78 719
158 459
137 037
3
2019
405 474
6 170
77 993
113 473
94 103
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
2
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
0
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
21.0 %
Net profit / revenue
Return on equity (ROE)
64.9 %
Net profit / equity
Return on assets (ROA)
59.8 %
Net profit / assets
Equity ratio
92.2 %
Equity / assets
Debt ratio
7.8 %
Liabilities / assets
Current ratio
5.14
Current assets / current liabilities
Revenue per employee
180 697 €
Revenue / average full-time employees
Labour cost per employee per month
3 471 €
Labour costs / employees / 12 months (incl. employer taxes)
