Coor Service Management OÜ

Active Registry code 12169810 OÜ Jüri alevik Registered 30 Sep 2011
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Coor Service Management OÜ is a OÜ based in Jüri alevik, registry code 12169810, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €544 490 with 10 employees.

Turnover
544 490 €
↓ 10.7% vs Q2 2026
State taxes
78 215 €
↑ 11.1% vs Q2 2026
Labour taxes
27 933 €
↑ 14.7% vs Q2 2026
Employees
10
±0 vs Q2 2026

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

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 544 490 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 2 793 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 1.8 mn €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 15.2 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 544 490 € · −10.7% vs Q2 2026 · industry median 16 777 € · above 98% of the industry
0200400600800Q4 2023 Company: 584 049 € Industry median: 15 998 €Q4·23Q1 2024 Company: 472 360 € Industry median: 13 445 €Q2 2024 Company: 498 368 € Industry median: 14 516 €Q2·24Q3 2024 Company: 518 901 € Industry median: 17 344 €Q4 2024 Company: 471 937 € Industry median: 15 565 €Q4·24Q1 2025 Company: 516 307 € Industry median: 13 072 €Q2 2025 Company: 554 890 € Industry median: 14 450 €Q2·25Q3 2025 Company: 506 715 € Industry median: 16 866 €Q4 2025 Company: 557 031 € Industry median: 16 002 €Q4·25Q1 2026 Company: 615 284 € Industry median: 12 938 €Q2 2026 Company: 609 667 € Industry median: 15 455 €Q2·26Q3 2026 Company: 544 490 € Industry median: 16 777 €Q3·260200400600800Q4 2024 Company: 471 937 € Industry median: 15 565 €Q1 2025 Company: 516 307 € Industry median: 13 072 €Q1·25Q2 2025 Company: 554 890 € Industry median: 14 450 €Q3 2025 Company: 506 715 € Industry median: 16 866 €Q3·25Q4 2025 Company: 557 031 € Industry median: 16 002 €Q1 2026 Company: 615 284 € Industry median: 12 938 €Q1·26Q2 2026 Company: 609 667 € Industry median: 15 455 €Q3 2026 Company: 544 490 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 793 € · +14.7% vs Q2 2026 · industry median 1 039 € · above 94% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 528 € Industry median: 833 €Q4·23Q1 2024 Company: 2 597 € Industry median: 858 €Q2 2024 Company: 2 690 € Industry median: 827 €Q2·24Q3 2024 Company: 2 535 € Industry median: 913 €Q4 2024 Company: 2 390 € Industry median: 892 €Q4·24Q1 2025 Company: 2 746 € Industry median: 917 €Q2 2025 Company: 3 939 € Industry median: 925 €Q2·25Q3 2025 Company: 3 420 € Industry median: 984 €Q4 2025 Company: 2 665 € Industry median: 979 €Q4·25Q1 2026 Company: 2 424 € Industry median: 962 €Q2 2026 Company: 2 435 € Industry median: 948 €Q2·26Q3 2026 Company: 2 793 € Industry median: 1 039 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 390 € Industry median: 892 €Q1 2025 Company: 2 746 € Industry median: 917 €Q1·25Q2 2025 Company: 3 939 € Industry median: 925 €Q3 2025 Company: 3 420 € Industry median: 984 €Q3·25Q4 2025 Company: 2 665 € Industry median: 979 €Q1 2026 Company: 2 424 € Industry median: 962 €Q1·26Q2 2026 Company: 2 435 € Industry median: 948 €Q3 2026 Company: 2 793 € Industry median: 1 039 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 10 · +0.0% vs Q2 2026
05101520Q4 2023 Company: 16Q4·23Q1 2024 Company: 17Q2 2024 Company: 15Q2·24Q3 2024 Company: 17Q4 2024 Company: 16Q4·24Q1 2025 Company: 15Q2 2025 Company: 11Q2·25Q3 2025 Company: 10Q4 2025 Company: 10Q4·25Q1 2026 Company: 10Q2 2026 Company: 10Q2·26Q3 2026 Company: 10Q3·2605101520Q4 2024 Company: 16Q1 2025 Company: 15Q1·25Q2 2025 Company: 11Q3 2025 Company: 10Q3·25Q4 2025 Company: 10Q1 2026 Company: 10Q1·26Q2 2026 Company: 10Q3 2026 Company: 10Q3·26
State taxes, € Q3 2026: 78 215 € · +11.1% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 83 743 €Q4·23Q1 2024 Company: 92 261 €Q2 2024 Company: 88 261 €Q2·24Q3 2024 Company: 82 926 €Q4 2024 Company: 76 923 €Q4·24Q1 2025 Company: 85 384 €Q2 2025 Company: 89 258 €Q2·25Q3 2025 Company: 82 195 €Q4 2025 Company: 73 277 €Q4·25Q1 2026 Company: 71 288 €Q2 2026 Company: 70 391 €Q2·26Q3 2026 Company: 78 215 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 76 923 €Q1 2025 Company: 85 384 €Q1·25Q2 2025 Company: 89 258 €Q3 2025 Company: 82 195 €Q3·25Q4 2025 Company: 73 277 €Q1 2026 Company: 71 288 €Q1·26Q2 2026 Company: 70 391 €Q3 2026 Company: 78 215 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 544 490 78 215 27 933 10
Q2 2026 609 667 70 391 24 349 10
Q1 2026 615 284 71 288 24 241 10
Q4 2025 557 031 73 277 26 647 10
Q3 2025 506 715 82 195 34 204 10
Q2 2025 554 890 89 258 43 330 11
Q1 2025 516 307 85 384 41 193 15
Q4 2024 471 937 76 923 38 246 16
Q3 2024 518 901 82 926 43 087 17
Q2 2024 498 368 88 261 40 348 15
Q1 2024 472 360 92 261 44 145 17
Q4 2023 584 049 83 743 40 445 16
Q3 2023 343 358 67 704 44 594 15
Q2 2023 583 959 91 005 40 033 15
Q1 2023 384 535 66 849 44 412 16
Q4 2022 400 523 62 131 30 472 16
Q3 2022 394 075 67 241 28 115 13
Q2 2022 437 712 62 349 30 521 12
Q1 2022 489 393 55 742 28 581 14
Labour taxes per employee per month
931 €
Turnover per employee in the quarter
54 449 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 808 175 € · +7.3% vs 2024 · industry median 14 963 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 795 920 € Industry median: 11 876 €20192020 Company: 1 834 578 € Industry median: 10 830 €20202021 Company: 1 672 953 € Industry median: 12 134 €20212022 Company: 1 522 801 € Industry median: 14 128 €20222023 Company: 1 676 097 € Industry median: 13 754 €20232024 Company: 1 684 828 € Industry median: 14 119 €20242025 Company: 1 808 175 € Industry median: 14 963 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 795 920 € Industry median: 11 876 €20192020 Company: 1 834 578 € Industry median: 10 830 €2021 Company: 1 672 953 € Industry median: 12 134 €20212022 Company: 1 522 801 € Industry median: 14 128 €2023 Company: 1 676 097 € Industry median: 13 754 €20232024 Company: 1 684 828 € Industry median: 14 119 €2025 Company: 1 808 175 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 274 433 € · +70.9% vs 2024 · industry median 384 € · above 98% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 817 € Industry median: 399 €20192020 Company: 137 608 € Industry median: 319 €20202021 Company: 219 542 € Industry median: 332 €20212022 Company: 218 347 € Industry median: 365 €20222023 Company: 184 849 € Industry median: 383 €20232024 Company: 160 546 € Industry median: 308 €20242025 Company: 274 433 € Industry median: 384 €202501002003002018 Company: — Industry median: —2019 Company: 13 817 € Industry median: 399 €20192020 Company: 137 608 € Industry median: 319 €2021 Company: 219 542 € Industry median: 332 €20212022 Company: 218 347 € Industry median: 365 €2023 Company: 184 849 € Industry median: 383 €20232024 Company: 160 546 € Industry median: 308 €2025 Company: 274 433 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 15.2 % · +5.6 pp vs the year before · industry median 6.1 % · above 64% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.8 % Industry median: 7.8 %20192020 Company: 7.5 % Industry median: 7.4 %20202021 Company: 13.1 % Industry median: 7.3 %20212022 Company: 14.3 % Industry median: 6.4 %20222023 Company: 11.0 % Industry median: 6.4 %20232024 Company: 9.5 % Industry median: 5.7 %20242025 Company: 15.2 % Industry median: 6.1 %2025051015202018 Company: — Industry median: —2019 Company: 0.8 % Industry median: 7.8 %20192020 Company: 7.5 % Industry median: 7.4 %2021 Company: 13.1 % Industry median: 7.3 %20212022 Company: 14.3 % Industry median: 6.4 %2023 Company: 11.0 % Industry median: 6.4 %20232024 Company: 9.5 % Industry median: 5.7 %2025 Company: 15.2 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 302 525 € · +16.3% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 227 135 €20192020 Company: 1 243 379 €20202021 Company: 1 473 357 €20212022 Company: 1 640 796 €20222023 Company: 1 780 441 €20232024 Company: 1 980 121 €20242025 Company: 2 302 525 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 227 135 €20192020 Company: 1 243 379 €2021 Company: 1 473 357 €20212022 Company: 1 640 796 €2023 Company: 1 780 441 €20232024 Company: 1 980 121 €2025 Company: 2 302 525 €2025
Equity, € thousand 2025: 2 053 644 € · +15.4% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 858 319 €20192020 Company: 995 927 €20202021 Company: 1 215 469 €20212022 Company: 1 433 816 €20222023 Company: 1 618 665 €20232024 Company: 1 779 211 €20242025 Company: 2 053 644 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 858 319 €20192020 Company: 995 927 €2021 Company: 1 215 469 €20212022 Company: 1 433 816 €2023 Company: 1 618 665 €20232024 Company: 1 779 211 €2025 Company: 2 053 644 €2025
Employees 2025: 12 · −29.4% vs 2024 · industry median 1 · above 94% of the industry
051015202016 Company: 11 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 5 Industry median: 120192020 Company: 13 Industry median: 120202021 Company: 15 Industry median: 120212022 Company: 14 Industry median: 120222023 Company: 16 Industry median: 120232024 Company: 17 Industry median: 120242025 Company: 12 Industry median: 12025051015202018 Company: 15 Industry median: 22019 Company: 5 Industry median: 120192020 Company: 13 Industry median: 12021 Company: 15 Industry median: 120212022 Company: 14 Industry median: 12023 Company: 16 Industry median: 120232024 Company: 17 Industry median: 12025 Company: 12 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape 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 1 808 175 274 433 451 116 2 302 525 2 053 644 12
2024 1 684 828 160 546 508 543 1 980 121 1 779 211 17
2023 1 676 097 184 849 445 517 1 780 441 1 618 665 16
2022 1 522 801 218 347 338 497 1 640 796 1 433 816 14
2021 1 672 953 219 542 348 964 1 473 357 1 215 469 15
2020 1 834 578 137 608 294 201 1 243 379 995 927 13
2019 1 795 920 13 817 152 187 1 227 135 858 319 5
2018 — — — — — 15
2017 — — — — — 15
2016 — — — — — 11
2015 — — — — — 11
2014 — — — — — 10
2013 — — — — — 11
2012 — — — — — 9

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
15.2 %
Net profit / revenue
Return on equity (ROE)
13.4 %
Net profit / equity
Return on assets (ROA)
11.9 %
Net profit / assets
Equity ratio
89.2 %
Equity / assets
Debt ratio
10.8 %
Liabilities / assets
Current ratio
9.23
Current assets / current liabilities
Revenue per employee
150 681 €
Revenue / average full-time employees
Labour cost per employee per month
3 133 €
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 9 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 19 Jul 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Mar 2021 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

  • Coor Service Management Oy
    Legal person · 2 500 €

Beneficial owners

  • Anders Henry Ehrling
    Control by other means (contractual, family or other ties) · SWE · since 16 Oct 2018
  • Erik Pier Karlevall
    Control by other means (contractual, family or other ties) · SWE · since 16 Oct 2018
  • Glenn Thomas Evans
    Control by other means (contractual, family or other ties) · SWE · since 16 Oct 2018
  • Heidi Skaaret
    Control by other means (contractual, family or other ties) · NOR · since 16 Oct 2018
  • Linus Karl Martin Johansson
    Control by other means (contractual, family or other ties) · SWE · since 16 Oct 2018
  • Maria Christina P Schauman
    Control by other means (contractual, family or other ties) · SWE · since 16 Oct 2018
  • Mats Åke Jönsson
    Control by other means (contractual, family or other ties) · SWE · since 16 Oct 2018
  • Mats Ulrik Granryd
    Control by other means (contractual, family or other ties) · SWE · since 16 Oct 2018
  • Monica Ann Lindstedt
    Control by other means (contractual, family or other ties) · SWE · since 16 Oct 2018

Founders and other persons

  • Coor Service Management Oy
    Founder · 2 500 € · 26 Sep 2011

Activities (EMTAK)

  • 81101Combined facilities support activities Main

Rulings 19

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10160755 / 18
12 Feb 2026
 Amendment entry In force
12 Feb 2026
 PDF
Ä 10160755 / 17
8 Oct 2025
 Amendment entry In force
8 Oct 2025
 PDF
Ä 10160755 / 16
13 Jan 2025
 Amendment entry In force
13 Jan 2025
 PDF
Ä 10160755 / 15
13 Jan 2025
 Amendment entry In force
13 Jan 2025
 PDF
Ä 10160755 / M1
6 Oct 2023
 Warning of deletion from the register: annual report not filed 9 Jan 2024 Deficiencies eliminated
23 Dec 2023
 PDF
Ä 10160755 / 14
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 10160755 / 13
12 Jul 2023
 Amendment entry In force
12 Jul 2023
 PDF
Ä 10160755 / 12
2 Oct 2020
 Amendment entry In force
2 Oct 2020
 PDF
Ä 10160755 / 11
17 Oct 2019
 Amendment entry In force
17 Oct 2019
 PDF
Ä 10160755 / 10
27 Nov 2018
 Amendment entry In force
27 Nov 2018
 PDF
Ä 10160755 / 9
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10160755 / 8
16 Jan 2018
 Amendment entry In force
16 Jan 2018
 PDF
Ä 10160755 / 7
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 10160755 / 6
16 Sep 2016
 Amendment entry In force
16 Sep 2016
 PDF
Ä 10160755 / 5
1 Sep 2016
 Amendment entry In force
1 Sep 2016
 PDF
Ä 10160755 / 4
11 Dec 2015
 Amendment entry In force
11 Dec 2015
 PDF
Ä 10160755 / 3
26 Mar 2015
 Amendment entry In force
26 Mar 2015
 PDF
Ä 10160755 / 2
22 Feb 2012
 Amendment entry In force
22 Feb 2012
 PDF
Ä 10160755
30 Sep 2011
 First entry In force
30 Sep 2011
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data