Coldservice OÜ

Active Registry code 12092728 OÜ Tallinn Registered 18 Apr 2011
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Coldservice OÜ is a OÜ based in Tallinn, registry code 12092728, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €347 605 with 7 employees.

Turnover
347 605 €
↓ 48.9% vs Q2 2026
State taxes
69 529 €
↑ 7.0% vs Q2 2026
Labour taxes
23 512 €
↑ 6.1% vs Q2 2026
Employees
7
+1 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 347 605 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 359 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 1.1 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 1.1 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 347 605 € · −48.9% vs Q2 2026 · industry median 60 065 € · above 76% of the industry
0200400600800Q4 2023 Company: 202 723 € Industry median: 69 842 €Q4·23Q1 2024 Company: 274 049 € Industry median: 60 423 €Q2 2024 Company: 373 092 € Industry median: 66 207 €Q2·24Q3 2024 Company: 594 422 € Industry median: 63 101 €Q4 2024 Company: 472 118 € Industry median: 65 867 €Q4·24Q1 2025 Company: 354 014 € Industry median: 59 713 €Q2 2025 Company: 604 042 € Industry median: 61 800 €Q2·25Q3 2025 Company: 388 234 € Industry median: 59 911 €Q4 2025 Company: 340 925 € Industry median: 59 583 €Q4·25Q1 2026 Company: 213 161 € Industry median: 53 954 €Q2 2026 Company: 679 937 € Industry median: 61 600 €Q2·26Q3 2026 Company: 347 605 € Industry median: 60 065 €Q3·260200400600800Q4 2024 Company: 472 118 € Industry median: 65 867 €Q1 2025 Company: 354 014 € Industry median: 59 713 €Q1·25Q2 2025 Company: 604 042 € Industry median: 61 800 €Q3 2025 Company: 388 234 € Industry median: 59 911 €Q3·25Q4 2025 Company: 340 925 € Industry median: 59 583 €Q1 2026 Company: 213 161 € Industry median: 53 954 €Q1·26Q2 2026 Company: 679 937 € Industry median: 61 600 €Q3 2026 Company: 347 605 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 359 € · −9.1% vs Q2 2026 · industry median 2 104 € · above 69% of the industry
02 0004 0006 000Q4 2023 Company: 5 266 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 732 € Industry median: 1 948 €Q2 2024 Company: 3 685 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 811 € Industry median: 2 029 €Q4 2024 Company: 3 549 € Industry median: 2 008 €Q4·24Q1 2025 Company: 5 321 € Industry median: 2 079 €Q2 2025 Company: 3 014 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 300 € Industry median: 2 158 €Q4 2025 Company: 5 678 € Industry median: 2 169 €Q4·25Q1 2026 Company: 3 436 € Industry median: 2 089 €Q2 2026 Company: 3 694 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 359 € Industry median: 2 104 €Q3·2602 0004 0006 000Q4 2024 Company: 3 549 € Industry median: 2 008 €Q1 2025 Company: 5 321 € Industry median: 2 079 €Q1·25Q2 2025 Company: 3 014 € Industry median: 2 091 €Q3 2025 Company: 2 300 € Industry median: 2 158 €Q3·25Q4 2025 Company: 5 678 € Industry median: 2 169 €Q1 2026 Company: 3 436 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 694 € Industry median: 2 068 €Q3 2026 Company: 3 359 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 7 · +16.7% vs Q2 2026
02468Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 6Q4·24Q1 2025 Company: 5Q2 2025 Company: 8Q2·25Q3 2025 Company: 7Q4 2025 Company: 6Q4·25Q1 2026 Company: 7Q2 2026 Company: 6Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 6Q1 2025 Company: 5Q1·25Q2 2025 Company: 8Q3 2025 Company: 7Q3·25Q4 2025 Company: 6Q1 2026 Company: 7Q1·26Q2 2026 Company: 6Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 69 529 € · +7.0% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 44 617 €Q4·23Q1 2024 Company: 35 552 €Q2 2024 Company: 37 960 €Q2·24Q3 2024 Company: 65 583 €Q4 2024 Company: 67 637 €Q4·24Q1 2025 Company: 43 313 €Q2 2025 Company: 51 053 €Q2·25Q3 2025 Company: 38 268 €Q4 2025 Company: 39 720 €Q4·25Q1 2026 Company: 85 584 €Q2 2026 Company: 64 963 €Q2·26Q3 2026 Company: 69 529 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 67 637 €Q1 2025 Company: 43 313 €Q1·25Q2 2025 Company: 51 053 €Q3 2025 Company: 38 268 €Q3·25Q4 2025 Company: 39 720 €Q1 2026 Company: 85 584 €Q1·26Q2 2026 Company: 64 963 €Q3 2026 Company: 69 529 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 347 605 69 529 23 512 7
Q2 2026 679 937 64 963 22 165 6
Q1 2026 213 161 85 584 24 049 7
Q4 2025 340 925 39 720 34 069 6
Q3 2025 388 234 38 268 16 098 7
Q2 2025 604 042 51 053 24 111 8
Q1 2025 354 014 43 313 26 606 5
Q4 2024 472 118 67 637 21 291 6
Q3 2024 594 422 65 583 19 053 5
Q2 2024 373 092 37 960 18 427 5
Q1 2024 274 049 35 552 14 929 4
Q4 2023 202 723 44 617 21 062 4
Q3 2023 673 287 55 301 19 080 5
Q2 2023 464 977 34 356 16 359 5
Q1 2023 220 650 37 433 16 905 4
Q4 2022 211 248 21 654 17 723 4
Q3 2022 513 771 57 460 19 690 4
Q2 2022 462 259 44 198 15 181 4
Q1 2022 302 494 38 540 12 914 4
Labour taxes per employee per month
1 120 €
Turnover per employee in the quarter
49 658 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 067 061 € · −10.8% vs 2024 · industry median 63 691 € · above 82% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 473 852 € Industry median: 78 948 €20192020 Company: 452 072 € Industry median: 67 913 €20202021 Company: 839 080 € Industry median: 71 656 €20212022 Company: 982 055 € Industry median: 75 397 €20222023 Company: 1 185 651 € Industry median: 63 715 €20232024 Company: 1 195 880 € Industry median: 60 216 €20242025 Company: 1 067 061 € Industry median: 63 691 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 473 852 € Industry median: 78 948 €20192020 Company: 452 072 € Industry median: 67 913 €2021 Company: 839 080 € Industry median: 71 656 €20212022 Company: 982 055 € Industry median: 75 397 €2023 Company: 1 185 651 € Industry median: 63 715 €20232024 Company: 1 195 880 € Industry median: 60 216 €2025 Company: 1 067 061 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 11 353 € · −72.1% vs 2024 · industry median 127 € · above 71% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 715 € Industry median: 1 086 €20192020 Company: 75 551 € Industry median: 906 €20202021 Company: 124 € Industry median: 1 415 €20212022 Company: 15 410 € Industry median: 889 €20222023 Company: 163 806 € Industry median: 370 €20232024 Company: 40 715 € Industry median: 134 €20242025 Company: 11 353 € Industry median: 127 €20250501001502002018 Company: — Industry median: —2019 Company: 4 715 € Industry median: 1 086 €20192020 Company: 75 551 € Industry median: 906 €2021 Company: 124 € Industry median: 1 415 €20212022 Company: 15 410 € Industry median: 889 €2023 Company: 163 806 € Industry median: 370 €20232024 Company: 40 715 € Industry median: 134 €2025 Company: 11 353 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.1 % · −2.3 pp vs the year before · industry median 2.7 % · above 41% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.0 % Industry median: 3.7 %20192020 Company: 16.7 % Industry median: 4.2 %20202021 Company: 0.0 % Industry median: 4.9 %20212022 Company: 1.6 % Industry median: 4.2 %20222023 Company: 13.8 % Industry median: 3.5 %20232024 Company: 3.4 % Industry median: 2.9 %20242025 Company: 1.1 % Industry median: 2.7 %2025051015202018 Company: — Industry median: —2019 Company: 1.0 % Industry median: 3.7 %20192020 Company: 16.7 % Industry median: 4.2 %2021 Company: 0.0 % Industry median: 4.9 %20212022 Company: 1.6 % Industry median: 4.2 %2023 Company: 13.8 % Industry median: 3.5 %20232024 Company: 3.4 % Industry median: 2.9 %2025 Company: 1.1 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 420 437 € · −14.7% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 137 117 €20192020 Company: 200 810 €20202021 Company: 175 266 €20212022 Company: 216 971 €20222023 Company: 318 019 €20232024 Company: 492 852 €20242025 Company: 420 437 €202501002003004005002018 Company: —2019 Company: 137 117 €20192020 Company: 200 810 €2021 Company: 175 266 €20212022 Company: 216 971 €2023 Company: 318 019 €20232024 Company: 492 852 €2025 Company: 420 437 €2025
Equity, € thousand 2025: 210 884 € · +5.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 81 182 €20192020 Company: 130 709 €20202021 Company: 91 564 €20212022 Company: 70 974 €20222023 Company: 188 816 €20232024 Company: 199 531 €20242025 Company: 210 884 €20250501001502002502018 Company: —2019 Company: 81 182 €20192020 Company: 130 709 €2021 Company: 91 564 €20212022 Company: 70 974 €2023 Company: 188 816 €20232024 Company: 199 531 €2025 Company: 210 884 €2025
Employees 2025: 8 · +33.3% vs 2024 · industry median 2 · above 85% of the industry
024682016 Company: 2 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 220232024 Company: 6 Industry median: 220242025 Company: 8 Industry median: 22025024682018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 5 Industry median: 220232024 Company: 6 Industry median: 22025 Company: 8 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 1 067 061 11 353 234 909 420 437 210 884 8
2024 1 195 880 40 715 196 763 492 852 199 531 6
2023 1 185 651 163 806 174 604 318 019 188 816 5
2022 982 055 15 410 161 109 216 971 70 974 5
2021 839 080 124 128 932 175 266 91 564 5
2020 452 072 75 551 100 674 200 810 130 709 4
2019 473 852 4 715 120 675 137 117 81 182 5
2018 — — — — — 5
2017 — — — — — 3
2016 — — — — — 2
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 2
2011 — — — — — 1

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
1.1 %
Net profit / revenue
Return on equity (ROE)
5.4 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
50.2 %
Equity / assets
Debt ratio
49.8 %
Liabilities / assets
Current ratio
1.74
Current assets / current liabilities
Revenue per employee
133 383 €
Revenue / average full-time employees
Labour cost per employee per month
2 447 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 27 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 May 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

Owner in

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 46191Activities of agents involved in non-specialised wholesale Main
  • 33121Repair and maintenance of machinery
  • 52101Operation of storage and warehouse facilities
  • 52269Other support activities for transportation n.e.c
  • 77221Rental and leasing of other personal and household goods
Rulings
Number, date Title Deadline State Document
Ä 10155248 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10155248 / M1
14 Sep 2018
Ruling to eliminate deficiencies 28 Sep 2018 Deficiencies eliminated
14 Sep 2018
PDF
Ä 10155248 / 7
14 Sep 2018
Amendment entry In force
14 Sep 2018
PDF
Ä 10155248 / 6
24 May 2018
Amendment under Commercial Code § 525 (2) In force
24 May 2018
PDF
Ä 10155248 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10155248 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10155248 / 3
6 Sep 2016
Amendment entry In force
6 Sep 2016
PDF
Ä 10155248 / 2
18 Jan 2012
Amendment under Commercial Code § 525 (2) In force
18 Jan 2012
PDF
Ä 10155248
18 Apr 2011
First entry In force
18 Apr 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data