Coor Service Management OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Coor Service Management OÜ
What kind of company is it?
Coor Service Management OÜ (registry code 12169810) 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: Jüri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE101490975).
How is the company doing financially?
Revenue in financial year 2025 was 1 808 175 €, up 7,3% on the previous year (1 684 828 €). Net profit for financial year 2025 was 274 433 € (15,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (17 a year earlier). Revenue per employee was 150 681 €. At the end of financial year 2025, total assets were 2 302 525 € and equity 2 053 644 € (89,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 544 490 €, up 7,5% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 27 933 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1800 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Coor Service Management Oy.
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 09.06.2026. 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 | 544 490 € | 10 | 27 933 € |
| Q2 2026 | 609 667 € | 10 | 24 349 € |
| Q1 2026 | 615 284 € | 10 | 24 241 € |
| Q4 2025 | 557 031 € | 10 | 26 647 € |
| Q3 2025 | 506 715 € | 10 | 34 204 € |
| Q2 2025 | 554 890 € | 11 | 43 330 € |
| Q1 2025 | 516 307 € | 15 | 41 193 € |
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 | 1 672 953 | 1 522 801 | 1 676 097 | 1 684 828 | 1 808 175 |
| Net profit | 219 542 | 218 347 | 184 849 | 160 546 | 274 433 |
| Retained earnings | 993 177 | 1 212 719 | 1 431 066 | 1 615 915 | 1 776 461 |
| Total assets | 1 473 357 | 1 640 796 | 1 780 441 | 1 980 121 | 2 302 525 |
| Total liabilities | 257 888 | 206 980 | 161 776 | 200 910 | 248 881 |
| Total equity | 1 215 469 | 1 433 816 | 1 618 665 | 1 779 211 | 2 053 644 |
| Employees | 15 | 14 | 16 | 17 | 12 |
| Average gross salary (monthly) | 1449 | 1506 | 1734 | 1863 | 2341 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations1 note1 for information6 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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