Cocoon OÜ

Active Registry code 11119922 OÜ Tallinn Registered 30 Mar 2005
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Cocoon OÜ is a OÜ based in Tallinn, registry code 11119922, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €120 089 with employees.

Turnover
120 089 €
↓ 10.9% vs Q2 2026
State taxes
185 €
↓ 92.5% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 120 089 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 534 991 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 -7.6 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 120 089 € · −10.9% vs Q2 2026 · industry median 15 029 € · above 84% of the industry
050100150200Q4 2023 Company: 115 401 € Industry median: 14 897 €Q4·23Q1 2024 Company: 150 247 € Industry median: 15 031 €Q2 2024 Company: 125 884 € Industry median: 14 045 €Q2·24Q3 2024 Company: 114 475 € Industry median: 14 441 €Q4 2024 Company: 121 538 € Industry median: 14 605 €Q4·24Q1 2025 Company: 183 417 € Industry median: 14 686 €Q2 2025 Company: 131 997 € Industry median: 14 302 €Q2·25Q3 2025 Company: 123 799 € Industry median: 14 276 €Q4 2025 Company: 136 406 € Industry median: 14 465 €Q4·25Q1 2026 Company: 126 931 € Industry median: 14 753 €Q2 2026 Company: 134 766 € Industry median: 14 601 €Q2·26Q3 2026 Company: 120 089 € Industry median: 15 029 €Q3·26050100150200Q4 2024 Company: 121 538 € Industry median: 14 605 €Q1 2025 Company: 183 417 € Industry median: 14 686 €Q1·25Q2 2025 Company: 131 997 € Industry median: 14 302 €Q3 2025 Company: 123 799 € Industry median: 14 276 €Q3·25Q4 2025 Company: 136 406 € Industry median: 14 465 €Q1 2026 Company: 126 931 € Industry median: 14 753 €Q1·26Q2 2026 Company: 134 766 € Industry median: 14 601 €Q3 2026 Company: 120 089 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 185 € · −92.5% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 1 126 €Q4·23Q1 2024 Company: 4 337 €Q2 2024 Company: 1 835 €Q2·24Q3 2024 Company: —Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 12 081 €Q2 2025 Company: 1 835 €Q2·25Q3 2025 Company: —Q4 2025 Company: 1 763 €Q4·25Q1 2026 Company: —Q2 2026 Company: 2 452 €Q2·26Q3 2026 Company: 185 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 0 €Q1 2025 Company: 12 081 €Q1·25Q2 2025 Company: 1 835 €Q3 2025 Company: —Q3·25Q4 2025 Company: 1 763 €Q1 2026 Company: —Q1·26Q2 2026 Company: 2 452 €Q3 2026 Company: 185 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 120 089 185 — —
Q2 2026 134 766 2 452 — —
Q1 2026 126 931 — — —
Q4 2025 136 406 1 763 — —
Q3 2025 123 799 — — —
Q2 2025 131 997 1 835 — —
Q1 2025 183 417 12 081 — —
Q4 2024 121 538 — — —
Q3 2024 114 475 — — —
Q2 2024 125 884 1 835 — —
Q1 2024 150 247 4 337 — —
Q4 2023 115 401 1 126 — —
Q3 2023 125 684 334 — —
Q2 2023 130 561 1 874 — —
Q1 2023 132 788 2 122 — —
Q4 2022 124 845 503 — —
Q3 2022 118 065 124 — —
Q2 2022 122 286 1 738 — —
Q1 2022 141 599 4 635 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 534 991 € · +3.5% vs 2024 · industry median 13 620 € · above 98% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 336 616 € Industry median: 10 800 €20192020 Company: 303 293 € Industry median: 10 586 €20202021 Company: 409 699 € Industry median: 11 162 €20212022 Company: 511 129 € Industry median: 11 792 €20222023 Company: 515 181 € Industry median: 12 224 €20232024 Company: 516 911 € Industry median: 12 863 €20242025 Company: 534 991 € Industry median: 13 620 €202502004006002018 Company: — Industry median: —2019 Company: 336 616 € Industry median: 10 800 €20192020 Company: 303 293 € Industry median: 10 586 €2021 Company: 409 699 € Industry median: 11 162 €20212022 Company: 511 129 € Industry median: 11 792 €2023 Company: 515 181 € Industry median: 12 224 €20232024 Company: 516 911 € Industry median: 12 863 €2025 Company: 534 991 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -40 849 € · −192.8% vs 2024 · industry median 283 € · above 2% of the industry
-60 000-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 341 € Industry median: 205 €20192020 Company: 793 € Industry median: 175 €20202021 Company: 17 209 € Industry median: 251 €20212022 Company: 20 760 € Industry median: 161 €20222023 Company: 9 603 € Industry median: 154 €20232024 Company: 44 028 € Industry median: 256 €20242025 Company: -40 849 € Industry median: 283 €2025-60 000-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: -1 341 € Industry median: 205 €20192020 Company: 793 € Industry median: 175 €2021 Company: 17 209 € Industry median: 251 €20212022 Company: 20 760 € Industry median: 161 €2023 Company: 9 603 € Industry median: 154 €20232024 Company: 44 028 € Industry median: 256 €2025 Company: -40 849 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -7.6 % · −16.2 pp vs the year before · industry median 5.9 % · above 17% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.4 % Industry median: 5.7 %20192020 Company: 0.3 % Industry median: 5.6 %20202021 Company: 4.2 % Industry median: 7.4 %20212022 Company: 4.1 % Industry median: 5.9 %20222023 Company: 1.9 % Industry median: 5.2 %20232024 Company: 8.5 % Industry median: 6.0 %20242025 Company: -7.6 % Industry median: 5.9 %2025-10-505102018 Company: — Industry median: —2019 Company: -0.4 % Industry median: 5.7 %20192020 Company: 0.3 % Industry median: 5.6 %2021 Company: 4.2 % Industry median: 7.4 %20212022 Company: 4.1 % Industry median: 5.9 %2023 Company: 1.9 % Industry median: 5.2 %20232024 Company: 8.5 % Industry median: 6.0 %2025 Company: -7.6 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 177 316 € · −19.9% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 97 566 €20192020 Company: 87 570 €20202021 Company: 130 980 €20212022 Company: 180 845 €20222023 Company: 193 494 €20232024 Company: 221 292 €20242025 Company: 177 316 €20250501001502002502018 Company: —2019 Company: 97 566 €20192020 Company: 87 570 €2021 Company: 130 980 €20212022 Company: 180 845 €2023 Company: 193 494 €20232024 Company: 221 292 €2025 Company: 177 316 €2025
Equity, € 2025: 57 253 € · −41.6% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 709 €20192020 Company: 6 502 €20202021 Company: 23 711 €20212022 Company: 44 471 €20222023 Company: 54 074 €20232024 Company: 98 102 €20242025 Company: 57 253 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 5 709 €20192020 Company: 6 502 €2021 Company: 23 711 €20212022 Company: 44 471 €2023 Company: 54 074 €20232024 Company: 98 102 €2025 Company: 57 253 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 534 991 -40 849 0 177 316 57 253 0
2024 516 911 44 028 0 221 292 98 102 0
2023 515 181 9 603 0 193 494 54 074 0
2022 511 129 20 760 0 180 845 44 471 0
2021 409 699 17 209 0 130 980 23 711 0
2020 303 293 793 0 87 570 6 502 0
2019 336 616 -1 341 0 97 566 5 709 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-7.6 %
Net profit / revenue
Return on equity (ROE)
-71.3 %
Net profit / equity
Return on assets (ROA)
-23.0 %
Net profit / assets
Equity ratio
32.3 %
Equity / assets
Debt ratio
67.7 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Nov 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10087398 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10087398 / 9
10 Nov 2020
Amendment under Commercial Code § 525 (2) In force
10 Nov 2020
PDF
Ä 10087398 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10087398 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10087398 / 6
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10087398 / M1
4 Nov 2015
Warning of compulsory dissolution: insufficient net assets 2 May 2016 Deficiencies eliminated
29 Sep 2016
PDF
Ä 10087398 / 5
27 Jun 2011
Amendment entry In force
27 Jun 2011
PDF
Ä 87398 / 4
17 Dec 2009
Amendment under Commercial Code § 525 (2) In force
17 Dec 2009
PDF
Ä 87398 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 87398 / 2
25 Nov 2005
Amendment entry In force PDF
Ä 87398
30 Mar 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data