OÜ Cooldrive is a OÜ based in Saku alevik, registry code 12918237, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €117 216 with employees.
Turnover
117 216 €
↑ 184.6%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
1 054 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 2026117 216 €
above 75% of companies
industry median 29 500 € · companies in the industry: 3 553
Revenue · 2025164 177 €
above 77% of companies
industry median 32 196 € · companies in the industry: 5 897
Net profit margin · 20250.5 %
above 36% of companies
industry median 2.8 % · companies in the industry: 4 878
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 117 216 € · +184.6% vs Q2 2026 · industry median 29 500 € · above 75% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2026: 1 054 € · −0.9% vs Q1 2026 · industry median 1 123 € · above 40% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2026: 1 · +0.0% vs Q1 2026State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
117 216
—
1 054
—
Q2 2026
41 182
5 029
1 054
1
Q1 2026
34 545
4 007
1 064
1
Q4 2025
46 283
7 870
1 085
1
Q3 2025
39 836
6 721
1 085
1
Q2 2025
35 558
4 731
526
1
Q1 2025
41 931
5 786
—
1
Q4 2024
82 616
—
—
1
Q3 2024
41 480
2 544
—
1
Q2 2024
78 687
1 083
211
1
Q1 2024
25 532
2 527
417
1
Q4 2023
27 342
2 156
727
1
Q3 2023
21 882
467
715
1
Q2 2023
24 527
1 674
806
1
Q1 2023
38 051
—
697
1
Q4 2022
152 565
933
725
1
Q3 2022
31 623
1 163
678
1
Q2 2022
39 384
—
319
1
Q1 2022
17 546
—
725
1
Financials by year
2016 – 2025
Revenue, € thousand 2025: 164 177 € · −8.7% vs 2024 · industry median 32 196 € · above 77% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 806 € · −94.6% vs 2024 · industry median 421 € · above 53% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.5 % · −7.8 pp vs the year before · industry median 2.8 % · above 36% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 65 331 € · −17.2% vs 2024Equity, € 2025: 21 853 € · +3.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
164 177
806
11 290
65 331
21 853
1
2024
179 732
14 981
1 849
78 937
21 047
1
2023
120 505
1 659
9 830
71 201
6 066
1
2022
126 896
503
8 660
59 170
4 407
1
2021
153 067
805
17 138
73 833
3 904
2
2020
121 867
47
18 473
88 409
3 099
2
2019
138 194
97
17 816
47 869
3 052
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
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
0.5 %
Net profit / revenue
Return on equity (ROE)
3.7 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
33.4 %
Equity / assets
Debt ratio
66.6 %
Liabilities / assets
Current ratio
0.30
Current assets / current liabilities
Revenue per employee
164 177 €
Revenue / average full-time employees
Labour cost per employee per month
941 €
Labour costs / employees / 12 months (incl. employer taxes)
