Company summary report
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Board Member CV
KOSEMETSA OÜ
Taxes paid and estimated average salaries| 2018 | 2019 | 2020 | 2021 | |
| National taxes | 174,866 € | 41,381 € | 105,528 € | - |
| Labor taxes | - | - | - | - |
| Average gross salary | - | - | - | - |
KOSEMETSA OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2021 I | - | - | - | - | - | - | - |
| 2020 IV | * 403 € | - | - | - | - | 126 € | - |
| 2020 III | - | - | - | - | - | - | - |
| 2020 II | - | - | - | - | - | - | - |
| 2020 I | * 337,097 € | 533,333 € | - | - | - | 105,402 € | - |
| 2019 IV | * 7,849 € | 4,167 € | - | - | - | 998 € | - |
| 2019 III | * 376,765 € | 200,000 € | - | - | - | 39,829 € | - |
| 2019 II | * 1,130 € | 600 € | - | - | - | 270 € | - |
| 2019 I | * 15,376 € | 8,162 € | - | - | - | 284 € | - |
| 2018 IV | * 8,710 € | 8,890 € | - | - | - | 355 € | - |
| 2018 III | * 457,326 € | 466,784 € | - | - | - | 91,560 € | - |
| 2018 II | * 8,726 € | 8,906 € | - | - | - | 349 € | - |
| 2018 I | * 422,974 € | 431,721 € | - | - | - | 82,602 € | - |
| 2017 IV | * 4,708 € | 25,669 € | - | - | - | 3,730 € | - |
| 2017 III | * 1,001 € | 5,457 € | - | - | - | - | - |
| 2017 II | * 1,215 € | 6,625 € | - | - | - | - | - |
| 2017 I | * 1,532 € | 8,352 € | - | - | - | 360 € | - |
| 2016 IV | * 1,338 € | - | - | - | - | 360 € | - |
| 2016 III | - | - | - | - | - | - | - |
| 2016 II | * 9 € | - | - | - | - | 2 € | - |
| 2016 I | * 2,109 € | - | - | - | - | 567 € | - |
| 2015 IV | * 2,744 € | - | - | - | - | 542 € | - |
| 2015 III | - | - | - | - | - | - | - |
| 2015 II | * 947,820 € | - | - | - | - | 187,028 € | - |
| 2015 I | * 2,747 € | - | - | - | - | 542 € | - |
KOSEMETSA OÜ
Sales revenue by business arearevenue
| Field of activity | EMTAK code | Sales revenue (2020) | Sales revenue % |
| Purchase and sale of own property | 68101 | 337 500 € | 100,00 |
| Real Estate Rental | - | - | |
| Real Estate Management Activities | - | - |
KOSEMETSA OÜ
Financial indicators and prognosis| Financial indicators | 2018 | 2019 | 2020 | Trend |
| TURNOVER | 897 736 € | 401 120 € | 337 500 € | |
| Estonia | 897 736 € | 401 120 € | 337 500 € | |
| Other countries | - | - | - | |
| INTEREST INCOME | - | - | - | |
| OTHER BUSINESS INCOME | - | - | - | |
| TURNOVER IN RELATED COMPANY | - | - | - | |
| AVERAGE MONTHLY TURNOVER | 74 811 € | 33 426 € | 28 125 € | |
| Available credit (credit limit) | - | - | - | |
| Settlement dates | - | - | - | |
| RECEIVED GRANTS € | - | - | - | |
| TENDERS WON € | - | - | - | |
| ASSETS | 831 404 € | 626 744 € | 279 € | |
| Current assets | 831 404 € | 626 744 € | 279 € | |
| Fixed assets | - | - | - | |
| LIABILITIES | 773 821 € | 615 493 € | 180 € | |
| Short-term liabilities | 773 821 € | 615 493 € | 180 € | |
| Long-term liabilities | - | - | - | |
| EQUITY | 57 583 € | 11 251 € | 99 € | |
| Share-(equity capital) | 2556 € | 2556 € | 2556 € | |
| Retained profits | 237 763 € | 8695 € | −2457 € | |
| Net profit | −182 736 € | - | - | |
| NET WORKING CAPITAL | 57 583 € | 11 251 € | 99 € | |
| NUMBER OF EMPLOYEES | - | - | - |
KOSEMETSA OÜ
Financial raiting: "GOOD" (2020)| Multipliers and income levels | 2019 | 2020 | Trend |
| LIQUIDITY | |||
| Net Working capital | 11 251 | 99 | |
| Short-term debt coverage ratio (X) | 1,02 | 1,55 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,98 | 0,65 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | – | – | |
| PROFITABILITY | |||
| Sales revenues (%) | – | – | |
| Total asset revenues (%) | – | – | |
| Equity revenues (%) | – | – |
2020
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
4
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
3
Equity revenues (%)
3
Unsatisfactory
1
2
3
4
5
Very good
KOSEMETSA OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2020 | 01.01.2020–31.12.2020 | 15.09.2020 | Download |
| 2019 | 01.01.2019–31.12.2019 | 24.07.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 28.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 25.06.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 28.06.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 17.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 30.06.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 30.06.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 25.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 20.06.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 08.07.2011 | Download |
KOSEMETSA OÜ
Networks - Beneficiaries
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KOSEMETSA OÜ
Received grants?
Received grants MISSING
KOSEMETSA OÜ
Won procurements?
Won procurements MISSING
Employees and salaries
KOSEMETSA OÜ
Taxes paid and estimated average salariesKOSEMETSA OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2021 I | - | - | - | - | - | - | - |
| 2020 IV | * 403 € | - | - | - | - | 126 € | - |
| 2020 III | - | - | - | - | - | - | - |
| 2020 II | - | - | - | - | - | - | - |
| 2020 I | * 337,097 € | 533,333 € | - | - | - | 105,402 € | - |
| 2019 IV | * 7,849 € | 4,167 € | - | - | - | 998 € | - |
| 2019 III | * 376,765 € | 200,000 € | - | - | - | 39,829 € | - |
| 2019 II | * 1,130 € | 600 € | - | - | - | 270 € | - |
| 2019 I | * 15,376 € | 8,162 € | - | - | - | 284 € | - |
| 2018 IV | * 8,710 € | 8,890 € | - | - | - | 355 € | - |
| 2018 III | * 457,326 € | 466,784 € | - | - | - | 91,560 € | - |
| 2018 II | * 8,726 € | 8,906 € | - | - | - | 349 € | - |
| 2018 I | * 422,974 € | 431,721 € | - | - | - | 82,602 € | - |
| 2017 IV | * 4,708 € | 25,669 € | - | - | - | 3,730 € | - |
| 2017 III | * 1,001 € | 5,457 € | - | - | - | - | - |
| 2017 II | * 1,215 € | 6,625 € | - | - | - | - | - |
| 2017 I | * 1,532 € | 8,352 € | - | - | - | 360 € | - |
| 2016 IV | * 1,338 € | - | - | - | - | 360 € | - |
| 2016 III | - | - | - | - | - | - | - |
| 2016 II | * 9 € | - | - | - | - | 2 € | - |
| 2016 I | * 2,109 € | - | - | - | - | 567 € | - |
| 2015 IV | * 2,744 € | - | - | - | - | 542 € | - |
| 2015 III | - | - | - | - | - | - | - |
| 2015 II | * 947,820 € | - | - | - | - | 187,028 € | - |
| 2015 I | * 2,747 € | - | - | - | - | 542 € | - |
KOSEMETSA OÜ
Sales revenue by business areaKOSEMETSA OÜ
Financial indicators and prognosisKOSEMETSA OÜ
Financial raiting: "GOOD" (2020)2020
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
4
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
3
Equity revenues (%)
3
Unsatisfactory
1
2
3
4
5
Very good
KOSEMETSA OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2020 | 01.01.2020–31.12.2020 | 15.09.2020 | Download |
| 2019 | 01.01.2019–31.12.2019 | 24.07.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 28.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 25.06.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 28.06.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 17.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 30.06.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 30.06.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 25.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 20.06.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 08.07.2011 | Download |
KOSEMETSA OÜ
Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired
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KOSEMETSA OÜ
Received grants?
Received grants MISSING
KOSEMETSA OÜ
Won procurements?
Won procurements MISSING