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
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026347 605 €
above 76% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee3 359 €
above 69% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20251.1 mn €
above 82% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20251.1 %
above 41% of companies
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
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
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +16.7% vs Q2 2026State taxes, € Q3 2026: 69 529 € · +7.0% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 210 884 € · +5.7% vs 2024Employees2025: 8 · +33.3% vs 2024 · industry median 2 · above 85% of the industry
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)