Cocoon OÜ
RegisteredKey figures
Ratios
2025Summary: Cocoon OÜ
What kind of company is it?
Cocoon OÜ (registry code 11119922) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101008639).
How is the company doing financially?
Revenue in financial year 2025 was 534 991 €, up 3,5% on the previous year (516 911 €). From 2019 to 2025, revenue grew by an average of 8,0% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 40 849 €. The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 177 316 € and equity 57 253 € (32,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 120 089 €, down 3,0% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Aktsiaselts M&A.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 120 089 € | — | 0 € |
| Q2 2026 | 134 766 € | — | 0 € |
| Q1 2026 | 126 931 € | — | — |
| Q4 2025 | 136 406 € | — | 0 € |
| Q3 2025 | 123 799 € | — | — |
| Q2 2025 | 131 997 € | — | 0 € |
| Q1 2025 | 183 417 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 409 699 | 511 129 | 515 181 | 516 911 | 534 991 |
| Net profit | 17 209 | 20 760 | 9603 | 44 028 | −40 849 |
| Retained earnings | 3690 | 20 899 | 41 659 | 51 262 | 95 290 |
| Total assets | 130 980 | 180 845 | 193 494 | 221 292 | 177 316 |
| Total liabilities | 107 269 | 136 374 | 139 420 | 123 190 | 120 063 |
| Total equity | 23 711 | 44 471 | 54 074 | 98 102 | 57 253 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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