CoralRoof OÜ

Registered

12301868Private limited company (OÜ)Founded 2012

Key figures

666 006 €−15,1%

Revenue 2025

+23,6%

Average annual growth 2019–2025

Ratios

2025

4,7%

Profit margin

5,0%

EBITDA margin

84,1%

Equity ratio

6,2×

Current ratio

11,3%

Return on equity

2345 €

Average gross salary

Summary: CoralRoof OÜ

What kind of company is it?

CoralRoof OÜ (registry code 12301868) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101553236).

How is the company doing financially?

Revenue in financial year 2025 was 666 006 €, down 15,1% on the previous year (784 596 €). From 2019 to 2025, revenue grew by an average of 23,6% per year. Net profit for financial year 2025 was 31 152 € (4,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (2 a year earlier). Revenue per employee was 166 502 €. At the end of financial year 2025, total assets were 329 230 € and equity 276 838 € (84,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 159 852 €, down 8,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 11 260 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2340 € 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 26.03.2026. 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	159 852 €	3	11 260 €
Q2 2026	115 641 €	4	10 186 €
Q1 2026	120 625 €	4	8889 €
Q4 2025	173 417 €	4	17 552 €
Q3 2025	174 029 €	5	17 989 €
Q2 2025	164 831 €	6	15 457 €
Q1 2025	186 688 €	4	14 373 €

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	378 039	300 597	544 775	784 596	666 006
Net profit	33 674	20 775	65 774	62 083	31 152
Retained earnings	60 882	94 555	115 330	181 104	243 186
Total assets	179 904	160 623	227 578	332 362	329 230
Total liabilities	82 848	42 793	43 974	86 675	52 392
Total equity	97 056	117 830	183 604	245 687	276 838
Employees	2	2	2	2	4
Average gross salary (monthly)	2631	1948	2677	4164	2230
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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 784 € (2025). Largest grantors: Eesti Töötukassa (784 €).

Show all aid records (1)

2025784 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	784 €	21.04.2025

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.

Related companies

Largest in the same sector — Construction

Same activity — Construction of residential and non-residential buildings

Same address