Kosmosepoisid OÜ

Active Registry code 14979654 OÜ Paikuse alev Registered 28 May 2020
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Kosmosepoisid OÜ is a OÜ based in Paikuse alev, registry code 14979654, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €231 080 with 19 employees.

Turnover
231 080 €
↓ 7.3% vs Q2 2026
State taxes
57 920 €
↓ 5.0% vs Q2 2026
Labour taxes
37 659 €
↑ 2.0% vs Q2 2026
Employees
19
−9 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 231 080 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 982 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 928 409 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -0.3 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 231 080 € · −7.3% vs Q2 2026 · industry median 48 370 € · above 87% of the industry
050100150200250Q4 2023 Company: 217 383 € Industry median: 41 535 €Q4·23Q1 2024 Company: 208 688 € Industry median: 37 389 €Q2 2024 Company: 223 246 € Industry median: 39 668 €Q2·24Q3 2024 Company: 187 526 € Industry median: 51 448 €Q4 2024 Company: 229 954 € Industry median: 38 873 €Q4·24Q1 2025 Company: 222 064 € Industry median: 37 353 €Q2 2025 Company: 233 137 € Industry median: 40 204 €Q2·25Q3 2025 Company: 237 167 € Industry median: 49 958 €Q4 2025 Company: 236 629 € Industry median: 37 365 €Q4·25Q1 2026 Company: 226 083 € Industry median: 34 060 €Q2 2026 Company: 249 216 € Industry median: 36 738 €Q2·26Q3 2026 Company: 231 080 € Industry median: 48 370 €Q3·26050100150200250Q4 2024 Company: 229 954 € Industry median: 38 873 €Q1 2025 Company: 222 064 € Industry median: 37 353 €Q1·25Q2 2025 Company: 233 137 € Industry median: 40 204 €Q3 2025 Company: 237 167 € Industry median: 49 958 €Q3·25Q4 2025 Company: 236 629 € Industry median: 37 365 €Q1 2026 Company: 226 083 € Industry median: 34 060 €Q1·26Q2 2026 Company: 249 216 € Industry median: 36 738 €Q3 2026 Company: 231 080 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 982 € · +50.3% vs Q2 2026 · industry median 1 201 € · above 83% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 130 € Industry median: 965 €Q4·23Q1 2024 Company: 1 293 € Industry median: 960 €Q2 2024 Company: 1 308 € Industry median: 931 €Q2·24Q3 2024 Company: 1 766 € Industry median: 1 088 €Q4 2024 Company: 1 758 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 630 € Industry median: 1 069 €Q2 2025 Company: 1 621 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 990 € Industry median: 1 190 €Q4 2025 Company: 1 471 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 430 € Industry median: 1 087 €Q2 2026 Company: 1 319 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 982 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 758 € Industry median: 1 050 €Q1 2025 Company: 1 630 € Industry median: 1 069 €Q1·25Q2 2025 Company: 1 621 € Industry median: 1 032 €Q3 2025 Company: 1 990 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 471 € Industry median: 1 151 €Q1 2026 Company: 2 430 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 319 € Industry median: 1 028 €Q3 2026 Company: 1 982 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 19 · −32.1% vs Q2 2026
0102030Q4 2023 Company: 22Q4·23Q1 2024 Company: 24Q2 2024 Company: 28Q2·24Q3 2024 Company: 22Q4 2024 Company: 23Q4·24Q1 2025 Company: 25Q2 2025 Company: 25Q2·25Q3 2025 Company: 22Q4 2025 Company: 22Q4·25Q1 2026 Company: 21Q2 2026 Company: 28Q2·26Q3 2026 Company: 19Q3·260102030Q4 2024 Company: 23Q1 2025 Company: 25Q1·25Q2 2025 Company: 25Q3 2025 Company: 22Q3·25Q4 2025 Company: 22Q1 2026 Company: 21Q1·26Q2 2026 Company: 28Q3 2026 Company: 19Q3·26
State taxes, € Q3 2026: 57 920 € · −5.0% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 50 440 €Q4·23Q1 2024 Company: 52 298 €Q2 2024 Company: 48 318 €Q2·24Q3 2024 Company: 53 403 €Q4 2024 Company: 75 011 €Q4·24Q1 2025 Company: 56 033 €Q2 2025 Company: 58 056 €Q2·25Q3 2025 Company: 63 739 €Q4 2025 Company: 66 009 €Q4·25Q1 2026 Company: 68 375 €Q2 2026 Company: 60 973 €Q2·26Q3 2026 Company: 57 920 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 75 011 €Q1 2025 Company: 56 033 €Q1·25Q2 2025 Company: 58 056 €Q3 2025 Company: 63 739 €Q3·25Q4 2025 Company: 66 009 €Q1 2026 Company: 68 375 €Q1·26Q2 2026 Company: 60 973 €Q3 2026 Company: 57 920 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 231 080 57 920 37 659 19
Q2 2026 249 216 60 973 36 929 28
Q1 2026 226 083 68 375 51 028 21
Q4 2025 236 629 66 009 32 358 22
Q3 2025 237 167 63 739 43 778 22
Q2 2025 233 137 58 056 40 527 25
Q1 2025 222 064 56 033 40 743 25
Q4 2024 229 954 75 011 40 423 23
Q3 2024 187 526 53 403 38 852 22
Q2 2024 223 246 48 318 36 615 28
Q1 2024 208 688 52 298 31 020 24
Q4 2023 217 383 50 440 24 857 22
Q3 2023 88 073 12 603 5 994 19
Q2 2023 5 803 1 450 347 22
Q1 2023 4 465 98 — 16
Q4 2022 2 622 602 633 15
Q3 2022 64 139 12 177 3 959 15
Q2 2022 7 583 3 283 956 20
Q1 2022 5 187 1 012 971 16
Labour taxes per employee per month
661 €
Turnover per employee in the quarter
12 162 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2025
Revenue, € thousand 2025: 928 409 € · +9.5% vs 2024 · industry median 47 451 € · above 93% of the industry
02004006008001 0002020 Company: 71 540 € Industry median: 39 939 €20202021 Company: 103 889 € Industry median: 41 164 €20212022 Company: 77 572 € Industry median: 49 263 €20222023 Company: 397 296 € Industry median: 45 008 €20232024 Company: 847 588 € Industry median: 46 351 €20242025 Company: 928 409 € Industry median: 47 451 €202502004006008001 0002020 Company: 71 540 € Industry median: 39 939 €2021 Company: 103 889 € Industry median: 41 164 €20212022 Company: 77 572 € Industry median: 49 263 €2023 Company: 397 296 € Industry median: 45 008 €20232024 Company: 847 588 € Industry median: 46 351 €2025 Company: 928 409 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -2 654 € · +90.2% vs 2024 · industry median 68 € · above 21% of the industry
-40 000-20 000020 00040 0002020 Company: 12 857 € Industry median: 0 €20202021 Company: 27 176 € Industry median: 101 €20212022 Company: -3 390 € Industry median: 216 €20222023 Company: 35 274 € Industry median: 198 €20232024 Company: -27 208 € Industry median: 146 €20242025 Company: -2 654 € Industry median: 68 €2025-40 000-20 000020 00040 0002020 Company: 12 857 € Industry median: 0 €2021 Company: 27 176 € Industry median: 101 €20212022 Company: -3 390 € Industry median: 216 €2023 Company: 35 274 € Industry median: 198 €20232024 Company: -27 208 € Industry median: 146 €2025 Company: -2 654 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.3 % · +2.9 pp vs the year before · industry median 1.1 % · above 34% of the industry
-1001020302020 Company: 18.0 % Industry median: 0.8 %20202021 Company: 26.2 % Industry median: 1.8 %20212022 Company: -4.4 % Industry median: 2.2 %20222023 Company: 8.9 % Industry median: 2.1 %20232024 Company: -3.2 % Industry median: 1.3 %20242025 Company: -0.3 % Industry median: 1.1 %2025-1001020302020 Company: 18.0 % Industry median: 0.8 %2021 Company: 26.2 % Industry median: 1.8 %20212022 Company: -4.4 % Industry median: 2.2 %2023 Company: 8.9 % Industry median: 2.1 %20232024 Company: -3.2 % Industry median: 1.3 %2025 Company: -0.3 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 120 525 € · −4.8% vs 2024
0501001502020 Company: 15 470 €20202021 Company: 37 407 €20212022 Company: 9 658 €20222023 Company: 129 685 €20232024 Company: 126 595 €20242025 Company: 120 525 €20250501001502020 Company: 15 470 €2021 Company: 37 407 €20212022 Company: 9 658 €2023 Company: 129 685 €20232024 Company: 126 595 €2025 Company: 120 525 €2025
Equity, € 2025: 15 559 € · +212.9% vs 2024
-20 000020 00040 00060 0002020 Company: 15 357 €20202021 Company: 35 033 €20212022 Company: 8 643 €20222023 Company: 43 917 €20232024 Company: -13 787 €20242025 Company: 15 559 €2025-20 000020 00040 00060 0002020 Company: 15 357 €2021 Company: 35 033 €20212022 Company: 8 643 €2023 Company: 43 917 €20232024 Company: -13 787 €2025 Company: 15 559 €2025
Employees 2025: 24 · −4.0% vs 2024 · industry median 3 · above 98% of the industry
05101520252020 Company: 1 Industry median: 420202021 Company: 2 Industry median: 320212022 Company: 2 Industry median: 420222023 Company: 9 Industry median: 320232024 Company: 25 Industry median: 420242025 Company: 24 Industry median: 3202505101520252020 Company: 1 Industry median: 42021 Company: 2 Industry median: 320212022 Company: 2 Industry median: 42023 Company: 9 Industry median: 320232024 Company: 25 Industry median: 42025 Company: 24 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service 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 928 409 -2 654 449 844 120 525 15 559 24
2024 847 588 -27 208 429 913 126 595 -13 787 25
2023 397 296 35 274 153 359 129 685 43 917 9
2022 77 572 -3 390 16 905 9 658 8 643 2
2021 103 889 27 176 17 680 37 407 35 033 2
2020 71 540 12 857 13 997 15 470 15 357 1

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
-0.3 %
Net profit / revenue
Return on equity (ROE)
-17.1 %
Net profit / equity
Return on assets (ROA)
-2.2 %
Net profit / assets
Equity ratio
12.9 %
Equity / assets
Debt ratio
87.1 %
Liabilities / assets
Current ratio
0.97
Current assets / current liabilities
Revenue per employee
38 684 €
Revenue / average full-time employees
Labour cost per employee per month
1 562 €
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 20 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Oct 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Mar 2022 Company’s own e-Äriregister
2020 28 May 2020 – 31 Dec 2020 21 Jun 2021 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

  • Marek Sild
    Direct ownership · since 28 May 2020

Founders and other persons

  • Marek Sild
    Founder · 2 500 € · 27 May 2020
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
Rulings
Number, date Title Deadline State Document
Ä 50147154 / 6
13 Nov 2025
Amendment entry In force
13 Nov 2025
PDF
Ä 50147154 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50147154 / 4
5 Nov 2020
Amendment entry In force
5 Nov 2020
PDF
Ä 50147154 / 3
9 Jul 2020
Amendment entry In force
9 Jul 2020
PDF
Ä 50147154 / 2
1 Jun 2020
Amendment under Commercial Code § 525 (2) In force
1 Jun 2020
PDF
Ä 50147154
28 May 2020
First entry In force
28 May 2020
PDF

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