Koosdisain OÜ

Active Registry code 12633747 OÜ Tallinn Registered 24 Mar 2014
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Koosdisain OÜ is a OÜ based in Tallinn, registry code 12633747, status: active. Main activity: Manufacture of household textiles, such as bedding, towels, curtains, etc.. According to EMTA, turnover for Q3 2026 was €2 548 with employees.

Turnover
2 548 €
↓ 46.3% vs Q2 2026
State taxes
278 €
↓ 62.4% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Manufacture of textiles · EMTAK 13

  • Turnover · Q3 2026 2 548 €
    industry median 26 312 € · companies in the industry: 240
  • Revenue · 2025 16 755 €
    industry median 19 482 € · companies in the industry: 429
  • Net profit margin · 2025 28.6 %
    industry median 2.4 % · companies in the industry: 321

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 548 € · −46.3% vs Q2 2026 · industry median 26 312 € · above 15% of the industry
010 00020 00030 00040 000Q4 2023 Company: 5 708 € Industry median: 32 152 €Q4·23Q1 2024 Company: 5 767 € Industry median: 27 068 €Q2 2024 Company: 4 747 € Industry median: 31 868 €Q2·24Q3 2024 Company: 4 282 € Industry median: 28 008 €Q4 2024 Company: 3 066 € Industry median: 29 608 €Q4·24Q1 2025 Company: 3 768 € Industry median: 29 244 €Q2 2025 Company: 3 736 € Industry median: 30 566 €Q2·25Q3 2025 Company: 4 965 € Industry median: 30 778 €Q4 2025 Company: 4 187 € Industry median: 32 232 €Q4·25Q1 2026 Company: 3 821 € Industry median: 25 642 €Q2 2026 Company: 4 744 € Industry median: 24 514 €Q2·26Q3 2026 Company: 2 548 € Industry median: 26 312 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 3 066 € Industry median: 29 608 €Q1 2025 Company: 3 768 € Industry median: 29 244 €Q1·25Q2 2025 Company: 3 736 € Industry median: 30 566 €Q3 2025 Company: 4 965 € Industry median: 30 778 €Q3·25Q4 2025 Company: 4 187 € Industry median: 32 232 €Q1 2026 Company: 3 821 € Industry median: 25 642 €Q1·26Q2 2026 Company: 4 744 € Industry median: 24 514 €Q3 2026 Company: 2 548 € Industry median: 26 312 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 278 € · −62.4% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 943 €Q4·23Q1 2024 Company: 1 034 €Q2 2024 Company: 865 €Q2·24Q3 2024 Company: 98 €Q4 2024 Company: 137 €Q4·24Q1 2025 Company: 1 105 €Q2 2025 Company: 478 €Q2·25Q3 2025 Company: 716 €Q4 2025 Company: 584 €Q4·25Q1 2026 Company: 739 €Q2 2026 Company: 739 €Q2·26Q3 2026 Company: 278 €Q3·2602505007501 0001 250Q4 2024 Company: 137 €Q1 2025 Company: 1 105 €Q1·25Q2 2025 Company: 478 €Q3 2025 Company: 716 €Q3·25Q4 2025 Company: 584 €Q1 2026 Company: 739 €Q1·26Q2 2026 Company: 739 €Q3 2026 Company: 278 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 548 278 — —
Q2 2026 4 744 739 — —
Q1 2026 3 821 739 — —
Q4 2025 4 187 584 — —
Q3 2025 4 965 716 — —
Q2 2025 3 736 478 — —
Q1 2025 3 768 1 105 — —
Q4 2024 3 066 137 — —
Q3 2024 4 282 98 — —
Q2 2024 4 747 865 — —
Q1 2024 5 767 1 034 70 —
Q4 2023 5 708 943 220 —
Q3 2023 3 466 664 661 —
Q2 2023 6 553 611 — 1
Q1 2023 5 536 821 560 —
Q4 2022 9 036 1 615 812 1
Q3 2022 6 360 1 377 812 1
Q2 2022 3 402 947 812 1
Q1 2022 10 984 3 369 733 1

Financials by year

2016 – 2025
Revenue, € 2025: 16 755 € · +6.6% vs 2024 · industry median 19 482 € · above 48% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 362 € Industry median: 26 440 €20192020 Company: 36 632 € Industry median: 24 209 €20202021 Company: 38 804 € Industry median: 19 225 €20212022 Company: 26 421 € Industry median: 17 663 €20222023 Company: 19 801 € Industry median: 14 617 €20232024 Company: 15 722 € Industry median: 16 702 €20242025 Company: 16 755 € Industry median: 19 482 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 22 362 € Industry median: 26 440 €20192020 Company: 36 632 € Industry median: 24 209 €2021 Company: 38 804 € Industry median: 19 225 €20212022 Company: 26 421 € Industry median: 17 663 €2023 Company: 19 801 € Industry median: 14 617 €20232024 Company: 15 722 € Industry median: 16 702 €2025 Company: 16 755 € Industry median: 19 482 €2025
  • Company
  • Industry median

Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 4 800 € · +832.8% vs 2024 · industry median 3 € · above 78% of the industry
-5 000-2 50002 5005 0007 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 605 € Industry median: 347 €20192020 Company: -1 183 € Industry median: 623 €20202021 Company: 2 725 € Industry median: 374 €20212022 Company: -4 517 € Industry median: 50 €20222023 Company: 2 582 € Industry median: 23 €20232024 Company: -655 € Industry median: 10 €20242025 Company: 4 800 € Industry median: 3 €2025-5 000-2 50002 5005 0007 5002018 Company: — Industry median: —2019 Company: 5 605 € Industry median: 347 €20192020 Company: -1 183 € Industry median: 623 €2021 Company: 2 725 € Industry median: 374 €20212022 Company: -4 517 € Industry median: 50 €2023 Company: 2 582 € Industry median: 23 €20232024 Company: -655 € Industry median: 10 €2025 Company: 4 800 € Industry median: 3 €2025
  • Company
  • Industry median

Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 28.6 % · +32.8 pp vs the year before · industry median 2.4 % · above 88% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25.1 % Industry median: 2.9 %20192020 Company: -3.2 % Industry median: 4.7 %20202021 Company: 7.0 % Industry median: 4.3 %20212022 Company: -17.1 % Industry median: 3.1 %20222023 Company: 13.0 % Industry median: 1.8 %20232024 Company: -4.2 % Industry median: 1.8 %20242025 Company: 28.6 % Industry median: 2.4 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 25.1 % Industry median: 2.9 %20192020 Company: -3.2 % Industry median: 4.7 %2021 Company: 7.0 % Industry median: 4.3 %20212022 Company: -17.1 % Industry median: 3.1 %2023 Company: 13.0 % Industry median: 1.8 %20232024 Company: -4.2 % Industry median: 1.8 %2025 Company: 28.6 % Industry median: 2.4 %2025
  • Company
  • Industry median

Industry: Manufacture of textiles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 9 834 € · +88.8% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 099 €20192020 Company: 12 149 €20202021 Company: 13 613 €20212022 Company: 7 347 €20222023 Company: 11 004 €20232024 Company: 5 208 €20242025 Company: 9 834 €202505 00010 00015 0002018 Company: —2019 Company: 12 099 €20192020 Company: 12 149 €2021 Company: 13 613 €20212022 Company: 7 347 €2023 Company: 11 004 €20232024 Company: 5 208 €2025 Company: 9 834 €2025
Equity, € 2025: 8 520 € · +129.1% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 768 €20192020 Company: 10 585 €20202021 Company: 10 309 €20212022 Company: 5 792 €20222023 Company: 8 374 €20232024 Company: 3 719 €20242025 Company: 8 520 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 11 768 €20192020 Company: 10 585 €2021 Company: 10 309 €20212022 Company: 5 792 €2023 Company: 8 374 €20232024 Company: 3 719 €2025 Company: 8 520 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 320182019 Company: 0 Industry median: 320192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 2202501232018 Company: 1 Industry median: 32019 Company: 0 Industry median: 320192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Manufacture of textiles (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 16 755 4 800 0 9 834 8 520 0
2024 15 722 -655 0 5 208 3 719 0
2023 19 801 2 582 1 333 11 004 8 374 0
2022 26 421 -4 517 10 501 7 347 5 792 1
2021 38 804 2 725 8 369 13 613 10 309 1
2020 36 632 -1 183 13 472 12 149 10 585 1
2019 22 362 5 605 0 12 099 11 768 0
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
28.6 %
Net profit / revenue
Return on equity (ROE)
56.3 %
Net profit / equity
Return on assets (ROA)
48.8 %
Net profit / assets
Equity ratio
86.6 %
Equity / assets
Debt ratio
13.4 %
Liabilities / assets
Current ratio
7.47
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Feb 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 13921Manufacture of household textiles, such as bedding, towels, curtains, etc. Main
Rulings
Number, date Title Deadline State Document
Ä 10194221 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10194221 / 7
17 Dec 2019
Amendment entry In force
17 Dec 2019
PDF
Ä 10194221 / 6
10 Dec 2019
Amendment entry In force
10 Dec 2019
PDF
Ä 10194221 / 5
30 Apr 2018
Amendment entry In force
30 Apr 2018
PDF
Ä 10194221 / M1
13 Apr 2018
Procedural ruling 28 Apr 2018 Deficiencies eliminated
30 Apr 2018
PDF
Ä 10194221 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10194221 / 3
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10194221 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10194221
24 Mar 2014
First entry In force
24 Mar 2014
PDF

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