Coldservice OÜ
RegisteredKey figures
Ratios
2025Summary: Coldservice OÜ
What kind of company is it?
Coldservice OÜ (registry code 12092728) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE101494337).
How is the company doing financially?
Revenue in financial year 2025 was 1 067 061 €, down 10,8% on the previous year (1 195 880 €). From 2019 to 2025, revenue grew by an average of 14,5% per year. Net profit for financial year 2025 was 11 353 € (1,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (6 a year earlier). Revenue per employee was 133 383 €. At the end of financial year 2025, total assets were 420 437 € and equity 210 884 € (50,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 347 605 €, down 10,5% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 23 512 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2120 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
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 27.03.2026. 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 | 347 605 € | 7 | 23 512 € |
| Q2 2026 | 679 937 € | 6 | 22 165 € |
| Q1 2026 | 213 161 € | 7 | 24 049 € |
| Q4 2025 | 340 925 € | 6 | 34 069 € |
| Q3 2025 | 388 234 € | 7 | 16 098 € |
| Q2 2025 | 604 042 € | 8 | 24 111 € |
| Q1 2025 | 354 014 € | 5 | 26 606 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 839 080 | 982 055 | 1 185 651 | 1 195 880 | 1 067 061 |
| Net profit | 124 | 15 410 | 163 806 | 40 715 | 11 353 |
| Retained earnings | 88 690 | 52 814 | 22 260 | 156 066 | 196 781 |
| Total assets | 175 266 | 216 971 | 318 019 | 492 852 | 420 437 |
| Total liabilities | 83 702 | 145 997 | 129 203 | 293 321 | 209 553 |
| Total equity | 91 564 | 70 974 | 188 816 | 199 531 | 210 884 |
| Employees | 5 | 5 | 5 | 6 | 8 |
| Average gross salary (monthly) | 1606 | 2007 | 2175 | 2042 | 1829 |
| Calculated dividend | 39 269 | 36 000 | 45 964 | 30 000 | 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.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 7636 € (2023). Largest grantors: SA Keskkonnainvesteeringute Keskus (4000 €), Eesti Töötukassa (3636 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 02.06.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 3636 € | 14.04.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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