ColdWorld OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: ColdWorld OÜ
What kind of company is it?
ColdWorld OÜ (registry code 16008587) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Tartu linn, Tartu 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 EE102271575).
How is the company doing financially?
Revenue in financial year 2025 was 3 344 232 €, up 14,1% on the previous year (2 930 728 €). From 2020/21 to 2025, revenue grew by an average of 21,5% per year. Net profit for financial year 2025 was 215 785 € (6,5% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 1 114 744 €. At the end of financial year 2025, total assets were 999 416 € and equity 580 562 € (58,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 7 957 458 €, up 662% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 23 696 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € 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 02.07.2026. 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 | 7 957 458 € | 8 | 23 696 € |
| Q2 2026 | 5 663 813 € | 6 | 16 717 € |
| Q1 2026 | 5 156 028 € | 3 | 14 045 € |
| Q4 2025 | 1 663 510 € | 4 | 12 395 € |
| Q3 2025 | 1 044 796 € | 4 | 9929 € |
| Q2 2025 | 1 394 810 € | 4 | 9019 € |
| Q1 2025 | 1 169 190 € | 3 | 7321 € |
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
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 532 564 | 4 510 652 | 4 656 378 | 2 930 728 | 3 344 232 |
| Net profit | 262 914 | 4334 | 346 756 | −51 725 | 215 785 |
| Retained earnings | — | 262 914 | 67 249 | 414 002 | 362 277 |
| Total assets | 369 746 | 420 639 | 534 630 | 738 612 | 999 416 |
| Total liabilities | 104 332 | 150 891 | 118 125 | 373 835 | 418 854 |
| Total equity | 265 414 | 269 748 | 416 505 | 364 777 | 580 562 |
| Employees | 1 | 2 | 2 | 2 | 3 |
| Average gross salary (monthly) | 782 | 802 | 1780 | 2029 | 2091 |
| Calculated dividend | — | 0 | 199 999 | 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 obligations1 note6 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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