Cozy Heat OÜ

Active Registry code 14595758 OÜ Tabasalu alevik Registered 29 Oct 2018
Compare

Cozy Heat OÜ is a OÜ based in Tabasalu alevik, registry code 14595758, status: active. Main activity: Manufacture of ovens, furnaces and permanent household heating equipment. According to EMTA, turnover for Q3 2026 was €137 756 with 1 employees.

Turnover
137 756 €
↑ 9.4% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
9 562 €
↑ 22.6% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Manufacture of machinery and equipment n.e.c. · EMTAK 28

  • Turnover · Q3 2026 137 756 €
    industry median 130 544 € · companies in the industry: 217
  • Labour taxes per employee 9 562 €
    industry median 3 287 € · companies in the industry: 159
  • Revenue · 2025 587 013 €
    industry median 111 300 € · companies in the industry: 279
  • Net profit margin · 2025 13.7 %
    industry median 3.0 % · companies in the industry: 216

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 137 756 € · +9.4% vs Q2 2026 · industry median 130 544 € · above 50% of the industry
050100150200Q4 2023 Company: 123 991 € Industry median: 169 313 €Q4·23Q1 2024 Company: 46 171 € Industry median: 104 294 €Q2 2024 Company: 135 981 € Industry median: 149 915 €Q2·24Q3 2024 Company: 79 096 € Industry median: 116 819 €Q4 2024 Company: 109 584 € Industry median: 125 620 €Q4·24Q1 2025 Company: 141 295 € Industry median: 107 376 €Q2 2025 Company: 117 142 € Industry median: 120 320 €Q2·25Q3 2025 Company: 104 086 € Industry median: 113 462 €Q4 2025 Company: 188 305 € Industry median: 118 117 €Q4·25Q1 2026 Company: 163 659 € Industry median: 121 481 €Q2 2026 Company: 125 890 € Industry median: 134 270 €Q2·26Q3 2026 Company: 137 756 € Industry median: 130 544 €Q3·26050100150200Q4 2024 Company: 109 584 € Industry median: 125 620 €Q1 2025 Company: 141 295 € Industry median: 107 376 €Q1·25Q2 2025 Company: 117 142 € Industry median: 120 320 €Q3 2025 Company: 104 086 € Industry median: 113 462 €Q3·25Q4 2025 Company: 188 305 € Industry median: 118 117 €Q1 2026 Company: 163 659 € Industry median: 121 481 €Q1·26Q2 2026 Company: 125 890 € Industry median: 134 270 €Q3 2026 Company: 137 756 € Industry median: 130 544 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 9 562 € · +22.6% vs Q2 2026 · industry median 3 287 € · above 98% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: — Industry median: 2 757 €Q4·23Q1 2024 Company: — Industry median: 2 612 €Q2 2024 Company: — Industry median: 2 939 €Q2·24Q3 2024 Company: 0 € Industry median: 2 942 €Q4 2024 Company: 5 342 € Industry median: 2 826 €Q4·24Q1 2025 Company: 7 078 € Industry median: 3 204 €Q2 2025 Company: 7 983 € Industry median: 3 161 €Q2·25Q3 2025 Company: 8 653 € Industry median: 3 238 €Q4 2025 Company: 8 547 € Industry median: 3 419 €Q4·25Q1 2026 Company: 8 173 € Industry median: 3 110 €Q2 2026 Company: 7 802 € Industry median: 3 050 €Q2·26Q3 2026 Company: 9 562 € Industry median: 3 287 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 5 342 € Industry median: 2 826 €Q1 2025 Company: 7 078 € Industry median: 3 204 €Q1·25Q2 2025 Company: 7 983 € Industry median: 3 161 €Q3 2025 Company: 8 653 € Industry median: 3 238 €Q3·25Q4 2025 Company: 8 547 € Industry median: 3 419 €Q1 2026 Company: 8 173 € Industry median: 3 110 €Q1·26Q2 2026 Company: 7 802 € Industry median: 3 050 €Q3 2026 Company: 9 562 € Industry median: 3 287 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 6 118 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 1 862 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 4 921 €Q4·24Q1 2025 Company: 8 431 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 10 824 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 2 520 €Q2 2026 Company: 10 002 €Q2·26Q3 2026 Company: 0 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 4 921 €Q1 2025 Company: 8 431 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 10 824 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 2 520 €Q1·26Q2 2026 Company: 10 002 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 137 756 — 9 562 1
Q2 2026 125 890 10 002 7 802 1
Q1 2026 163 659 2 520 8 173 1
Q4 2025 188 305 — 8 547 1
Q3 2025 104 086 10 824 8 653 1
Q2 2025 117 142 — 7 983 1
Q1 2025 141 295 8 431 7 078 1
Q4 2024 109 584 4 921 5 342 1
Q3 2024 79 096 — — 1
Q2 2024 135 981 1 862 560 —
Q1 2024 46 171 — — —
Q4 2023 123 991 6 118 4 634 —
Q3 2023 86 782 4 911 2 530 1
Q2 2023 44 280 2 432 300 1
Q1 2023 117 594 — 93 —
Q4 2022 147 695 — — —
Q3 2022 66 201 — — —
Q2 2022 90 721 — — —
Q1 2022 61 626 — — —
Labour taxes per employee per month
3 187 €
Turnover per employee in the quarter
137 756 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2025
Revenue, € thousand 2025: 587 013 € · +51.5% vs 2024 · industry median 111 300 € · above 65% of the industry
02004006002019 Company: 27 390 € Industry median: 219 409 €20192020 Company: 49 411 € Industry median: 181 444 €20202021 Company: 170 334 € Industry median: 156 036 €20212022 Company: 379 454 € Industry median: 131 130 €20222023 Company: 352 130 € Industry median: 122 716 €20232024 Company: 387 548 € Industry median: 128 580 €20242025 Company: 587 013 € Industry median: 111 300 €202502004006002019 Company: 27 390 € Industry median: 219 409 €20192020 Company: 49 411 € Industry median: 181 444 €2021 Company: 170 334 € Industry median: 156 036 €20212022 Company: 379 454 € Industry median: 131 130 €2023 Company: 352 130 € Industry median: 122 716 €20232024 Company: 387 548 € Industry median: 128 580 €2025 Company: 587 013 € Industry median: 111 300 €2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 80 229 € · +274.3% vs 2024 · industry median 685 € · above 82% of the industry
020 00040 00060 00080 000100 0002019 Company: 5 147 € Industry median: 6 767 €20192020 Company: 3 019 € Industry median: 5 345 €20202021 Company: 22 855 € Industry median: 6 468 €20212022 Company: 33 967 € Industry median: 2 794 €20222023 Company: 35 821 € Industry median: 1 070 €20232024 Company: 21 433 € Industry median: 0 €20242025 Company: 80 229 € Industry median: 685 €2025020 00040 00060 00080 000100 0002019 Company: 5 147 € Industry median: 6 767 €20192020 Company: 3 019 € Industry median: 5 345 €2021 Company: 22 855 € Industry median: 6 468 €20212022 Company: 33 967 € Industry median: 2 794 €2023 Company: 35 821 € Industry median: 1 070 €20232024 Company: 21 433 € Industry median: 0 €2025 Company: 80 229 € Industry median: 685 €2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 13.7 % · +8.1 pp vs the year before · industry median 3.0 % · above 78% of the industry
051015202019 Company: 18.8 % Industry median: 5.8 %20192020 Company: 6.1 % Industry median: 6.7 %20202021 Company: 13.4 % Industry median: 6.2 %20212022 Company: 9.0 % Industry median: 4.6 %20222023 Company: 10.2 % Industry median: 4.9 %20232024 Company: 5.5 % Industry median: 3.3 %20242025 Company: 13.7 % Industry median: 3.0 %2025051015202019 Company: 18.8 % Industry median: 5.8 %20192020 Company: 6.1 % Industry median: 6.7 %2021 Company: 13.4 % Industry median: 6.2 %20212022 Company: 9.0 % Industry median: 4.6 %2023 Company: 10.2 % Industry median: 4.9 %20232024 Company: 5.5 % Industry median: 3.3 %2025 Company: 13.7 % Industry median: 3.0 %2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 165 445 € · +81.1% vs 2024
0501001502002019 Company: 10 501 €20192020 Company: 13 808 €20202021 Company: 35 147 €20212022 Company: 67 698 €20222023 Company: 96 856 €20232024 Company: 91 360 €20242025 Company: 165 445 €20250501001502002019 Company: 10 501 €20192020 Company: 13 808 €2021 Company: 35 147 €20212022 Company: 67 698 €2023 Company: 96 856 €20232024 Company: 91 360 €2025 Company: 165 445 €2025
Equity, € thousand 2025: 140 901 € · +74.7% vs 2024
0501001502019 Company: 7 647 €20192020 Company: 10 666 €20202021 Company: 33 521 €20212022 Company: 63 418 €20222023 Company: 75 239 €20232024 Company: 80 672 €20242025 Company: 140 901 €20250501001502019 Company: 7 647 €20192020 Company: 10 666 €2021 Company: 33 521 €20212022 Company: 63 418 €2023 Company: 75 239 €20232024 Company: 80 672 €2025 Company: 140 901 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 8 · above 5% of the industry
02468102019 Company: 0 Industry median: 820192020 Company: 0 Industry median: 820202021 Company: 0 Industry median: 8.520212022 Company: 0 Industry median: 820222023 Company: 1 Industry median: 720232024 Company: 1 Industry median: 820242025 Company: 1 Industry median: 8202502468102019 Company: 0 Industry median: 820192020 Company: 0 Industry median: 82021 Company: 0 Industry median: 8.520212022 Company: 0 Industry median: 82023 Company: 1 Industry median: 720232024 Company: 1 Industry median: 82025 Company: 1 Industry median: 82025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (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 587 013 80 229 77 900 165 445 140 901 1
2024 387 548 21 433 24 618 91 360 80 672 1
2023 352 130 35 821 19 280 96 856 75 239 1
2022 379 454 33 967 0 67 698 63 418 0
2021 170 334 22 855 0 35 147 33 521 0
2020 49 411 3 019 0 13 808 10 666 0
2019 27 390 5 147 0 10 501 7 647 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
13.7 %
Net profit / revenue
Return on equity (ROE)
56.9 %
Net profit / equity
Return on assets (ROA)
48.5 %
Net profit / assets
Equity ratio
85.2 %
Equity / assets
Debt ratio
14.8 %
Liabilities / assets
Current ratio
6.74
Current assets / current liabilities
Revenue per employee
587 013 €
Revenue / average full-time employees
Labour cost per employee per month
6 492 €
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 5 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Jun 2021 Company’s own e-Äriregister
2019 29 Oct 2018 – 31 Dec 2019 31 Mar 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)

  • 28211Manufacture of ovens, furnaces and permanent household heating equipment Main
Rulings
Number, date Title Deadline State Document
Ä 50105783 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50105783
29 Oct 2018
First entry In force
29 Oct 2018
PDF

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