KOST OÜ is a OÜ based in Tori alevik, registry code 12953610, status: active. Main activity: Office administrative and support activities. According to EMTA, turnover for Q3 2026 was €4 847 with employees.
Turnover
4 847 €
↑ 3.1%vs Q2 2026
State taxes
1 023 €
↑ 5.2%vs Q2 2026
Labour taxes
1 076 €
↑ 5.1%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Turnover · Q3 20264 847 €
above 26% of companies
industry median 14 685 € · companies in the industry: 1 227
Revenue · 202415 361 €
above 65% of companies
industry median 3 141 € · companies in the industry: 3 977
Net profit margin · 20243.0 %
above 35% of companies
industry median 12.8 % · companies in the industry: 2 270
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 847 € · +3.1% vs Q2 2026 · industry median 14 685 € · above 26% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 1 023 € · +5.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
4 847
1 023
1 076
—
Q2 2026
4 702
972
1 024
—
Q1 2026
4 451
798
843
—
Q4 2025
4 137
649
683
—
Q3 2025
3 546
202
214
—
Q2 2025
4 320
404
429
—
Q1 2025
4 490
337
357
—
Q4 2024
4 775
506
536
—
Q3 2024
3 449
689
729
—
Q2 2024
4 027
539
571
—
Q1 2024
2 326
337
357
—
Q4 2023
2 593
370
393
—
Q3 2023
2 230
404
429
—
Q2 2023
2 420
505
536
—
Q1 2023
3 056
606
641
—
Q4 2022
2 990
794
745
—
Q3 2022
2 340
709
745
—
Q2 2022
2 782
639
675
—
Q1 2022
2 545
472
500
—
Financials by year
2016 – 2024
Revenue, € 2024: 15 361 € · +60.7% vs 2023 · industry median 3 141 € · above 65% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 467 € · +691.5% vs 2023 · industry median 0 € · above 61% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 3.0 % · +2.4 pp vs the year before · industry median 12.8 % · above 35% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 3 255 € · +172.4% vs 2023Equity, € 2024: 1 628 € · +40.2% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support 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
2024
15 361
467
9 622
3 255
1 628
1
2023
9 561
59
9 329
1 195
1 161
1
2022
11 472
4
9 670
2 648
1 102
1
2021
11 100
-94
6 820
1 764
1 098
1
2020
3 593
890
1 357
2 191
1 191
1
2019
10 753
4 140
0
1 001
301
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
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 2024
Net profit margin
3.0 %
Net profit / revenue
Return on equity (ROE)
28.7 %
Net profit / equity
Return on assets (ROA)
14.3 %
Net profit / assets
Equity ratio
50.0 %
Equity / assets
Debt ratio
50.0 %
Liabilities / assets
Current ratio
1.07
Current assets / current liabilities
Revenue per employee
15 361 €
Revenue / average full-time employees
Labour cost per employee per month
802 €
Labour costs / employees / 12 months (incl. employer taxes)
