Colcorsa OÜ
RegisteredKey figures
Ratios
2024Summary: Colcorsa OÜ
What kind of company is it?
Colcorsa OÜ (registry code 12942196) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tour operator activities (EMTAK 79121). The company is registered for VAT (VAT number EE101874410).
How is the company doing financially?
Revenue in financial year 2024 was 607 424 €, up 73,5% on the previous year (350 040 €). From 2019 to 2024, revenue grew by an average of 33,4% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 32 047 € (5,3% of revenue). The company was profitable in 5 of the 6 published financial years. According to the report, the company had no employees in financial year 2024. At the end of financial year 2024, total assets were 107 303 € and equity 94 605 € (88,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 10.04.2026. 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 | 0 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 312 346 € | — | 0 € |
| Q4 2025 | 7681 € | — | 0 € |
| Q3 2025 | 3903 € | — | 0 € |
| Q2 2025 | 24 027 € | — | 0 € |
| Q1 2025 | 278 484 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 13 800 € (19% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 52 964 | 173 139 | 443 143 | 350 040 | 607 424 |
| Net profit | 17 463 | 46 673 | 23 052 | 43 313 | 32 047 |
| Retained earnings | −3803 | 13 660 | 7485 | 30 537 | 60 050 |
| Total assets | 21 318 | 73 683 | 37 420 | 81 930 | 107 303 |
| Total liabilities | 5150 | 10 842 | 4375 | 5572 | 12 698 |
| Total equity | 16 168 | 62 841 | 33 045 | 76 358 | 94 605 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 0 | 52 848 | 0 | 13 800 |
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 obligations1 issue6 clear
Data from public registers, not a credit rating.