Osaühing COOPERLANDRegistered
Key figures
57 153 €−40,1%
Revenue 2025
−9,7%
Average annual change 2019–2025
Ratios
202514,1%
Profit margin
18,6%
EBITDA margin
76,0%
Equity ratio
0,3×
Current ratio
11,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 917 € | — | 0 € |
| Q1 2026 | 9451 € | — | 0 € |
| Q4 2025 | 23 035 € | — | 0 € |
| Q3 2025 | 14 979 € | — | 0 € |
| Q2 2025 | 80 € | — | — |
| Q1 2025 | 32 812 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
20205000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9082 | 11 621 | 8952 | 2528 | 22 | 17 770 | 5930 |
| Total non-current assets | 62 897 | 62 065 | 61 294 | 94 705 | 93 112 | 91 625 | 89 497 |
| Total assets | 71 979 | 73 686 | 70 246 | 97 233 | 93 134 | 109 395 | 95 427 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 685 | 16 641 | 10 823 | 19 475 | 22 080 | 36 990 | 20 539 |
| Non-current liabilities | 0 | — | — | 18 792 | 13 406 | 7926 | 2351 |
| Total liabilities | 15 685 | 16 641 | 10 823 | 38 267 | 35 486 | 44 916 | 22 890 |
| Share capital | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Retained earnings of previous periods | 29 537 | 47 076 | 52 827 | 55 588 | 55 131 | 53 430 | 60 262 |
| Profit for the year | 22 539 | 5751 | 2378 | −457 | −1318 | 6831 | 8057 |
| Reserves and other equity | 383 | 383 | 383 | — | — | 383 | 383 |
| Total equity | 56 294 | 57 045 | 59 423 | 58 966 | 57 648 | 64 479 | 72 537 |
| Income statement | |||||||
| Sales revenue | 105 490 | 36 761 | 24 611 | 28 471 | 20 560 | 95 392 | 57 153 |
| Operating profit | 22 987 | 7165 | 2378 | −108 | −259 | 7728 | 8497 |
| EBITDA | 24 479 | 7997 | 3150 | 1788 | 1335 | 9217 | 10 625 |
| Profit before income tax | 22 539 | 7001 | 2378 | −457 | −1318 | 6831 | 8057 |
| Profit for the reporting year | 22 539 | 5751 | 2378 | −457 | −1318 | 6831 | 8057 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1492 | 832 | 772 | 1896 | 1594 | 1489 | 2128 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 5000 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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