Pansionaat Kose OÜ

Active Registry code 12875264 OÜ Tallinn Registered 7 Jul 2015
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Pansionaat Kose OÜ is a OÜ based in Tallinn, registry code 12875264, status: active. Main activity: Residential care activities for older persons or persons with physical disabilities. Its annual report for 2025 shows revenue of €989 968 and 28 employees.

Turnover
—
State taxes
54 823 €
↑ 12.0% vs Q2 2026
Labour taxes
56 543 €
↑ 12.8% vs Q2 2026
Employees
33
±0 vs Q2 2026

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

Position in the industry Residential care activities · EMTAK 87

  • Labour taxes per employee 1 713 €
    industry median 1 988 € · companies in the industry: 199
  • Revenue · 2025 989 968 €
    industry median 0 € · companies in the industry: 259
  • Net profit margin · 2025 1.7 %
    industry median 3.9 % · companies in the industry: 204

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 713 € · +12.8% vs Q2 2026 · industry median 1 988 € · above 35% of the industry
05001 0001 5002 000Q4 2023 Company: 978 € Industry median: 1 502 €Q4·23Q1 2024 Company: 1 213 € Industry median: 1 507 €Q2 2024 Company: 1 276 € Industry median: 1 561 €Q2·24Q3 2024 Company: 1 333 € Industry median: 1 704 €Q4 2024 Company: 1 318 € Industry median: 1 683 €Q4·24Q1 2025 Company: 1 388 € Industry median: 1 869 €Q2 2025 Company: 1 336 € Industry median: 1 808 €Q2·25Q3 2025 Company: 1 651 € Industry median: 1 995 €Q4 2025 Company: 1 348 € Industry median: 1 901 €Q4·25Q1 2026 Company: 1 691 € Industry median: 1 923 €Q2 2026 Company: 1 519 € Industry median: 1 782 €Q2·26Q3 2026 Company: 1 713 € Industry median: 1 988 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 318 € Industry median: 1 683 €Q1 2025 Company: 1 388 € Industry median: 1 869 €Q1·25Q2 2025 Company: 1 336 € Industry median: 1 808 €Q3 2025 Company: 1 651 € Industry median: 1 995 €Q3·25Q4 2025 Company: 1 348 € Industry median: 1 901 €Q1 2026 Company: 1 691 € Industry median: 1 923 €Q1·26Q2 2026 Company: 1 519 € Industry median: 1 782 €Q3 2026 Company: 1 713 € Industry median: 1 988 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 33 · +0.0% vs Q2 2026
010203040Q4 2023 Company: 24Q4·23Q1 2024 Company: 25Q2 2024 Company: 26Q2·24Q3 2024 Company: 29Q4 2024 Company: 31Q4·24Q1 2025 Company: 33Q2 2025 Company: 32Q2·25Q3 2025 Company: 31Q4 2025 Company: 34Q4·25Q1 2026 Company: 32Q2 2026 Company: 33Q2·26Q3 2026 Company: 33Q3·26010203040Q4 2024 Company: 31Q1 2025 Company: 33Q1·25Q2 2025 Company: 32Q3 2025 Company: 31Q3·25Q4 2025 Company: 34Q1 2026 Company: 32Q1·26Q2 2026 Company: 33Q3 2026 Company: 33Q3·26
State taxes, € Q3 2026: 54 823 € · +12.0% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 22 243 €Q4·23Q1 2024 Company: 28 524 €Q2 2024 Company: 31 077 €Q2·24Q3 2024 Company: 37 584 €Q4 2024 Company: 38 257 €Q4·24Q1 2025 Company: 45 007 €Q2 2025 Company: 42 405 €Q2·25Q3 2025 Company: 50 307 €Q4 2025 Company: 45 872 €Q4·25Q1 2026 Company: 53 315 €Q2 2026 Company: 48 933 €Q2·26Q3 2026 Company: 54 823 €Q3·26020 00040 00060 000Q4 2024 Company: 38 257 €Q1 2025 Company: 45 007 €Q1·25Q2 2025 Company: 42 405 €Q3 2025 Company: 50 307 €Q3·25Q4 2025 Company: 45 872 €Q1 2026 Company: 53 315 €Q1·26Q2 2026 Company: 48 933 €Q3 2026 Company: 54 823 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 54 823 56 543 33
Q2 2026 — 48 933 50 117 33
Q1 2026 — 53 315 54 125 32
Q4 2025 — 45 872 45 825 34
Q3 2025 — 50 307 51 185 31
Q2 2025 — 42 405 42 743 32
Q1 2025 — 45 007 45 811 33
Q4 2024 — 38 257 40 868 31
Q3 2024 — 37 584 38 666 29
Q2 2024 — 31 077 33 182 26
Q1 2024 — 28 524 30 337 25
Q4 2023 — 22 243 23 462 24
Q3 2023 — 9 306 9 840 19
Q2 2023 — 8 438 8 904 13
Q1 2023 — 6 520 6 909 14
Q4 2022 — 7 101 7 509 13
Q3 2022 — 8 541 9 068 13
Q2 2022 — 9 072 9 627 14
Q1 2022 — 8 828 9 411 14
Labour taxes per employee per month
571 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 989 968 € · +12.7% vs 2024 · industry median 0 € · above 85% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 204 901 € Industry median: 0 €20192020 Company: 186 232 € Industry median: 0 €20202021 Company: 220 368 € Industry median: 0 €20212022 Company: 208 188 € Industry median: 0 €20222023 Company: 366 076 € Industry median: 0 €20232024 Company: 878 141 € Industry median: 0 €20242025 Company: 989 968 € Industry median: 0 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 204 901 € Industry median: 0 €20192020 Company: 186 232 € Industry median: 0 €2021 Company: 220 368 € Industry median: 0 €20212022 Company: 208 188 € Industry median: 0 €2023 Company: 366 076 € Industry median: 0 €20232024 Company: 878 141 € Industry median: 0 €2025 Company: 989 968 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 17 264 € · −67.0% vs 2024 · industry median 2 572 € · above 64% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 118 € Industry median: 1 270 €20192020 Company: -654 € Industry median: 1 430 €20202021 Company: 9 473 € Industry median: 497 €20212022 Company: 2 337 € Industry median: 0 €20222023 Company: 16 790 € Industry median: 1 517 €20232024 Company: 52 350 € Industry median: 2 233 €20242025 Company: 17 264 € Industry median: 2 572 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 7 118 € Industry median: 1 270 €20192020 Company: -654 € Industry median: 1 430 €2021 Company: 9 473 € Industry median: 497 €20212022 Company: 2 337 € Industry median: 0 €2023 Company: 16 790 € Industry median: 1 517 €20232024 Company: 52 350 € Industry median: 2 233 €2025 Company: 17 264 € Industry median: 2 572 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 1.7 % · −4.2 pp vs the year before · industry median 3.9 % · above 41% of the industry
-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.5 % Industry median: 2.6 %20192020 Company: -0.4 % Industry median: 2.8 %20202021 Company: 4.3 % Industry median: 1.8 %20212022 Company: 1.1 % Industry median: 0.7 %20222023 Company: 4.6 % Industry median: 3.9 %20232024 Company: 6.0 % Industry median: 3.6 %20242025 Company: 1.7 % Industry median: 3.9 %2025-202462018 Company: — Industry median: —2019 Company: 3.5 % Industry median: 2.6 %20192020 Company: -0.4 % Industry median: 2.8 %2021 Company: 4.3 % Industry median: 1.8 %20212022 Company: 1.1 % Industry median: 0.7 %2023 Company: 4.6 % Industry median: 3.9 %20232024 Company: 6.0 % Industry median: 3.6 %2025 Company: 1.7 % Industry median: 3.9 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 168 717 € · −11.9% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 148 129 €20192020 Company: 131 882 €20202021 Company: 124 918 €20212022 Company: 106 248 €20222023 Company: 132 760 €20232024 Company: 191 466 €20242025 Company: 168 717 €20250501001502002018 Company: —2019 Company: 148 129 €20192020 Company: 131 882 €2021 Company: 124 918 €20212022 Company: 106 248 €2023 Company: 132 760 €20232024 Company: 191 466 €2025 Company: 168 717 €2025
Equity, € thousand 2025: 83 227 € · −18.4% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 667 €20192020 Company: 27 013 €20202021 Company: 36 486 €20212022 Company: 38 823 €20222023 Company: 55 613 €20232024 Company: 101 963 €20242025 Company: 83 227 €202502550751001252018 Company: —2019 Company: 27 667 €20192020 Company: 27 013 €2021 Company: 36 486 €20212022 Company: 38 823 €2023 Company: 55 613 €20232024 Company: 101 963 €2025 Company: 83 227 €2025
Employees 2025: 28 · +0.0% vs 2024 · industry median 16 · above 68% of the industry
01020302016 Company: 9 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 10 Industry median: 13.520182019 Company: 10 Industry median: 1420192020 Company: 10 Industry median: 14.520202021 Company: 10 Industry median: 13.520212022 Company: 9 Industry median: 1420222023 Company: 18 Industry median: 1420232024 Company: 28 Industry median: 1520242025 Company: 28 Industry median: 16202501020302018 Company: 10 Industry median: 13.52019 Company: 10 Industry median: 1420192020 Company: 10 Industry median: 14.52021 Company: 10 Industry median: 13.520212022 Company: 9 Industry median: 142023 Company: 18 Industry median: 1420232024 Company: 28 Industry median: 152025 Company: 28 Industry median: 162025
  • Company
  • Industry median

Industry: Residential care 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 989 968 17 264 523 247 168 717 83 227 28
2024 878 141 52 350 446 252 191 466 101 963 28
2023 366 076 16 790 191 482 132 760 55 613 18
2022 208 188 2 337 106 666 106 248 38 823 9
2021 220 368 9 473 111 732 124 918 36 486 10
2020 186 232 -654 98 150 131 882 27 013 10
2019 204 901 7 118 78 537 148 129 27 667 10
2018 — — — — — 10
2017 — — — — — 9
2016 — — — — — 9
2015 — — — — — 10

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
1.7 %
Net profit / revenue
Return on equity (ROE)
20.7 %
Net profit / equity
Return on assets (ROA)
10.2 %
Net profit / assets
Equity ratio
49.3 %
Equity / assets
Debt ratio
50.7 %
Liabilities / assets
Current ratio
1.24
Current assets / current liabilities
Revenue per employee
35 356 €
Revenue / average full-time employees
Labour cost per employee per month
1 557 €
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 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Jun 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)

  • 87301Residential care activities for older persons or persons with physical disabilities Main
Rulings
Number, date Title Deadline State Document
Ä 50010987 / 9
30 Dec 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 Dec 2024
PDF
Ä 50010987 / 8
2 Jul 2024
Amendment entry In force
2 Jul 2024
PDF
Ä 50010987 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50010987 / 6
28 Aug 2023
Amendment entry In force
28 Aug 2023
PDF
Ä 50010987 / M2
25 Aug 2023
Ruling to eliminate deficiencies 9 Sep 2023 Deficiencies eliminated
26 Aug 2023
PDF
Ä 50010987 / M1
24 Aug 2023
Ruling to eliminate deficiencies 8 Sep 2023 Deficiencies eliminated
26 Aug 2023
PDF
Ä 50010987 / 5
4 Jul 2023
Amendment entry In force
4 Jul 2023
PDF
Ä 50010987 / 4
21 Jun 2018
Amendment entry In force
21 Jun 2018
PDF
Ä 50010987 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50010987 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50010987
7 Jul 2015
First entry In force
7 Jul 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data