Colcorsa OÜ

Active Registry code 12942196 OÜ Tallinn Registered 5 Nov 2015
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Colcorsa OÜ is a OÜ based in Tallinn, registry code 12942196, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79

  • Revenue · 2024 607 424 €
    industry median 26 470 € · companies in the industry: 830
  • Net profit margin · 2024 5.3 %
    industry median 5.7 % · companies in the industry: 635

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 0 € · industry median 27 306 € · above 2% of the industry
0100200300400Q4 2023 Company: 49 185 € Industry median: 26 839 €Q4·23Q1 2024 Company: 36 531 € Industry median: 23 716 €Q2 2024 Company: 95 487 € Industry median: 25 314 €Q2·24Q3 2024 Company: 56 642 € Industry median: 36 497 €Q4 2024 Company: 12 912 € Industry median: 28 413 €Q4·24Q1 2025 Company: 278 484 € Industry median: 24 705 €Q2 2025 Company: 24 027 € Industry median: 24 720 €Q2·25Q3 2025 Company: 3 903 € Industry median: 31 477 €Q4 2025 Company: 7 681 € Industry median: 26 978 €Q4·25Q1 2026 Company: 312 346 € Industry median: 21 639 €Q2 2026 Company: 0 € Industry median: 21 802 €Q2·26Q3 2026 Company: 0 € Industry median: 27 306 €Q3·260100200300400Q4 2024 Company: 12 912 € Industry median: 28 413 €Q1 2025 Company: 278 484 € Industry median: 24 705 €Q1·25Q2 2025 Company: 24 027 € Industry median: 24 720 €Q3 2025 Company: 3 903 € Industry median: 31 477 €Q3·25Q4 2025 Company: 7 681 € Industry median: 26 978 €Q1 2026 Company: 312 346 € Industry median: 21 639 €Q1·26Q2 2026 Company: 0 € Industry median: 21 802 €Q3 2026 Company: 0 € Industry median: 27 306 €Q3·26
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2026: 2 985 € · +1 577.0% vs Q4 2025
02 0004 0006 0008 000Q4 2023 Company: 1 089 €Q4·23Q1 2024 Company: 1 685 €Q2 2024 Company: 190 €Q2·24Q3 2024 Company: 3 747 €Q4 2024 Company: 622 €Q4·24Q1 2025 Company: 6 115 €Q2 2025 Company: 546 €Q2·25Q3 2025 Company: 17 €Q4 2025 Company: 178 €Q4·25Q1 2026 Company: 2 985 €Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·2602 0004 0006 0008 000Q4 2024 Company: 622 €Q1 2025 Company: 6 115 €Q1·25Q2 2025 Company: 546 €Q3 2025 Company: 17 €Q3·25Q4 2025 Company: 178 €Q1 2026 Company: 2 985 €Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — —
Q2 2026 — — — —
Q1 2026 312 346 2 985 — —
Q4 2025 7 681 178 — —
Q3 2025 3 903 17 — —
Q2 2025 24 027 546 — —
Q1 2025 278 484 6 115 — —
Q4 2024 12 912 622 — —
Q3 2024 56 642 3 747 — —
Q2 2024 95 487 190 — —
Q1 2024 36 531 1 685 — —
Q4 2023 49 185 1 089 — —
Q3 2023 167 370 776 — —
Q2 2023 9 811 417 — —
Q1 2023 7 601 — — —
Q4 2022 33 969 2 306 — —
Q3 2022 — — — —
Q2 2022 36 034 — — —
Q1 2022 — — — —

Financials by year

2016 – 2024
Revenue, € thousand 2024: 607 424 € · +73.5% vs 2023 · industry median 26 470 € · above 87% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 144 041 € Industry median: 28 223 €20192020 Company: 52 964 € Industry median: 6 673 €20202021 Company: 173 139 € Industry median: 8 827 €20212022 Company: 443 143 € Industry median: 16 078 €20222023 Company: 350 040 € Industry median: 20 487 €20232024 Company: 607 424 € Industry median: 26 470 €202402004006008002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 144 041 € Industry median: 28 223 €2020 Company: 52 964 € Industry median: 6 673 €20202021 Company: 173 139 € Industry median: 8 827 €2022 Company: 443 143 € Industry median: 16 078 €20222023 Company: 350 040 € Industry median: 20 487 €2024 Company: 607 424 € Industry median: 26 470 €2024
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 32 047 € · −26.0% vs 2023 · industry median 994 € · above 85% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3 639 € Industry median: 1 022 €20192020 Company: 17 463 € Industry median: -128 €20202021 Company: 46 673 € Industry median: 42 €20212022 Company: 23 052 € Industry median: 781 €20222023 Company: 43 313 € Industry median: 1 059 €20232024 Company: 32 047 € Industry median: 994 €2024-20 000020 00040 00060 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -3 639 € Industry median: 1 022 €2020 Company: 17 463 € Industry median: -128 €20202021 Company: 46 673 € Industry median: 42 €2022 Company: 23 052 € Industry median: 781 €20222023 Company: 43 313 € Industry median: 1 059 €2024 Company: 32 047 € Industry median: 994 €2024
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 5.3 % · −7.1 pp vs the year before · industry median 5.7 % · above 48% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.5 % Industry median: 4.5 %20192020 Company: 33.0 % Industry median: -5.3 %20202021 Company: 27.0 % Industry median: 6.5 %20212022 Company: 5.2 % Industry median: 7.2 %20222023 Company: 12.4 % Industry median: 7.5 %20232024 Company: 5.3 % Industry median: 5.7 %2024-100102030402017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -2.5 % Industry median: 4.5 %2020 Company: 33.0 % Industry median: -5.3 %20202021 Company: 27.0 % Industry median: 6.5 %2022 Company: 5.2 % Industry median: 7.2 %20222023 Company: 12.4 % Industry median: 7.5 %2024 Company: 5.3 % Industry median: 5.7 %2024
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 107 303 € · +31.0% vs 2023
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 738 €20192020 Company: 21 318 €20202021 Company: 73 683 €20212022 Company: 37 420 €20222023 Company: 81 930 €20232024 Company: 107 303 €202402550751001252017 Company: —2018 Company: —20182019 Company: 1 738 €2020 Company: 21 318 €20202021 Company: 73 683 €2022 Company: 37 420 €20222023 Company: 81 930 €2024 Company: 107 303 €2024
Equity, € 2024: 94 605 € · +23.9% vs 2023
-20 000020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -1 295 €20192020 Company: 16 168 €20202021 Company: 62 841 €20212022 Company: 33 045 €20222023 Company: 76 358 €20232024 Company: 94 605 €2024-20 000020 00040 00060 00080 000100 0002017 Company: —2018 Company: —20182019 Company: -1 295 €2020 Company: 16 168 €20202021 Company: 62 841 €2022 Company: 33 045 €20222023 Company: 76 358 €2024 Company: 94 605 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 22020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related 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
2024 607 424 32 047 0 107 303 94 605 0
2023 350 040 43 313 0 81 930 76 358 0
2022 443 143 23 052 0 37 420 33 045 0
2021 173 139 46 673 0 73 683 62 841 0
2020 52 964 17 463 0 21 318 16 168 0
2019 144 041 -3 639 0 1 738 -1 295 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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 2024

Net profit margin
5.3 %
Net profit / revenue
Return on equity (ROE)
33.9 %
Net profit / equity
Return on assets (ROA)
29.9 %
Net profit / assets
Equity ratio
88.2 %
Equity / assets
Debt ratio
11.8 %
Liabilities / assets
Current ratio
8.45
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 10 Apr 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Sep 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

No other persons.

Activities (EMTAK)

  • 79121Tour operator activities Main
Rulings
Number, date Title Deadline State Document
Ä 50018307 / M2
11 Jul 2024
Warning of deletion from the register: annual report not filed 14 Oct 2024 Deficiencies eliminated
15 Jul 2024
PDF
Ä 50018307 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50018307 / 7
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 50018307 / 6
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50018307 / 5
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50018307 / 4
31 Oct 2016
Amendment entry In force
31 Oct 2016
PDF
Ä 50018307 / 3
6 Apr 2016
Amendment entry In force
6 Apr 2016
PDF
Ä 50018307 / M1
31 Mar 2016
Ruling to eliminate deficiencies 30 Apr 2016 Deficiencies eliminated
1 Apr 2016
PDF
Ä 50018307 / 2
26 Jan 2016
Transformation entry In force
26 Jan 2016
PDF
Ä 50018307
5 Nov 2015
First entry In force
5 Nov 2015
PDF

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