Coolart OÜRegistered
Key figures
317 215 €−13,5%
Revenue 2025
+27,5%
Average annual growth 2019–2025
Ratios
2025−8,5%
Profit margin
−6,5%
EBITDA margin
46,8%
Equity ratio
1,9×
Current ratio
−113,8%
Return on equity
988 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 831 € | 3 | 4103 € |
| Q1 2026 | 51 474 € | 3 | 4209 € |
| Q4 2025 | 72 078 € | 3 | 14 129 € |
| Q3 2025 | 85 702 € | 8 | 15 236 € |
| Q2 2025 | 90 559 € | 8 | 13 770 € |
| Q1 2025 | 38 829 € | 9 | 12 208 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 13 415 | 52 486 | 82 107 | 59 424 | 70 318 | 78 458 | 34 740 |
| Total non-current assets | 832 | 3430 | 2555 | 4427 | 10 851 | 21 250 | 15 867 |
| Total assets | 14 247 | 55 916 | 84 662 | 63 851 | 81 169 | 99 708 | 50 607 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 628 | 51 990 | 53 503 | 58 059 | 46 227 | 39 140 | 18 571 |
| Non-current liabilities | — | — | — | — | — | 9946 | 8355 |
| Total liabilities | 16 628 | 51 990 | 53 503 | 58 059 | 46 227 | 49 086 | 26 926 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1294 | −4881 | 1426 | 28 659 | 3291 | 32 442 | 48 122 |
| Profit for the year | −6175 | 6307 | 27 233 | −25 367 | 29 151 | 15 680 | −26 941 |
| Total equity | −2381 | 3926 | 31 159 | 5792 | 34 942 | 50 622 | 23 681 |
| Income statement | |||||||
| Sales revenue | 73 685 | 239 451 | 453 925 | 341 172 | 309 886 | 366 702 | 317 215 |
| Operating profit | −6319 | 6307 | 27 233 | −25 370 | 29 094 | 15 929 | −26 429 |
| EBITDA | −6169 | 6990 | 28 108 | −23 988 | 31 168 | 20 449 | −20 710 |
| Profit before income tax | −6175 | 6307 | 27 233 | −25 367 | 29 151 | 15 680 | −26 941 |
| Profit for the reporting year | −6175 | 6307 | 27 233 | −25 367 | 29 151 | 15 680 | −26 941 |
| Labour costs | 12 497 | 54 379 | 164 475 | 168 521 | 132 947 | 182 489 | 167 782 |
| Depreciation of non-current assets | 150 | 683 | 875 | 1382 | 2074 | 4520 | 5719 |
| Other indicators | |||||||
| Employees | 5 | 5 | 11 | 10 | 7 | 7 | 8 |
| Calculated dividend | — | 0 | 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.
Related companies
Same activity — Installation, repair and maintenance of heating, ventilation and air-conditioning equipment