Cocoon Ventures OÜ

Active Registry code 16184893 OÜ Tartu linn Registered 16 Mar 2021
Compare

Cocoon Ventures OÜ is a OÜ based in Tartu linn, registry code 16184893, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2024 shows revenue of €16 650 and 0 employees.

Turnover
—
State taxes
50 €
Labour taxes
0 €
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2024 16 650 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 757.5 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q2 2024 – Q2 2024
State taxes, € Q2 2024: 50 €
01020304050Q2 2024 Company: 50 €Q2·2401020304050Q2 2024 Company: 50 €Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 — 50 — —

Financials by year

2021 – 2024
Revenue, € 2024: 16 650 € · industry median 10 766 € · above 56% of the industry
05 00010 00015 00020 0002021 Company: — Industry median: 9 884 €20212022 Company: — Industry median: 10 945 €20222023 Company: — Industry median: 11 079 €20232024 Company: 16 650 € Industry median: 10 766 €202405 00010 00015 00020 0002021 Company: — Industry median: 9 884 €2022 Company: — Industry median: 10 945 €20222023 Company: — Industry median: 11 079 €2024 Company: 16 650 € Industry median: 10 766 €2024
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 126 122 € · +1 102.1% vs 2023 · industry median 538 € · above 92% of the industry
-500501001502021 Company: -10 765 € Industry median: 1 171 €20212022 Company: -10 629 € Industry median: 470 €20222023 Company: -12 586 € Industry median: 681 €20232024 Company: 126 122 € Industry median: 538 €2024-500501001502021 Company: -10 765 € Industry median: 1 171 €2022 Company: -10 629 € Industry median: 470 €20222023 Company: -12 586 € Industry median: 681 €2024 Company: 126 122 € Industry median: 538 €2024
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 757.5 % · industry median 25.0 % · above 98% of the industry
02004006008002021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %20232024 Company: 757.5 % Industry median: 25.0 %202402004006008002021 Company: — Industry median: 35.7 %2022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %2024 Company: 757.5 % Industry median: 25.0 %2024
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 528 301 € · +12.5% vs 2023
02004006002021 Company: 173 060 €20212022 Company: 313 391 €20222023 Company: 469 690 €20232024 Company: 528 301 €202402004006002021 Company: 173 060 €2022 Company: 313 391 €20222023 Company: 469 690 €2024 Company: 528 301 €2024
Equity, € 2024: 94 642 € · +400.6% vs 2023
-50 000050 000100 0002021 Company: -8 265 €20212022 Company: -18 894 €20222023 Company: -31 480 €20232024 Company: 94 642 €2024-50 000050 000100 0002021 Company: -8 265 €2022 Company: -18 894 €20222023 Company: -31 480 €2024 Company: 94 642 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.20.40.60.81.02021 Company: 0 Industry median: 12022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 16 650 126 122 0 528 301 94 642 0
2023 — -12 586 0 469 690 -31 480 0
2022 — -10 629 0 313 391 -18 894 0
2021 — -10 765 0 173 060 -8 265 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
757.5 %
Net profit / revenue
Return on equity (ROE)
133.3 %
Net profit / equity
Return on assets (ROA)
23.9 %
Net profit / assets
Equity ratio
17.9 %
Equity / assets
Debt ratio
82.1 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 25 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Feb 2024 Company’s own e-Äriregister
2021 16 Mar 2021 – 31 Dec 2021 2 Feb 2024 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50169184 / M3
17 Jul 2024
Warning of a fine: annual report not filed 16 Aug 2024 Deficiencies eliminated
11 Aug 2024
PDF
Ä 50169184 / M2
30 Jan 2024
Fine for not filing the report 15 Feb 2024 Deficiencies eliminated
17 Feb 2024
PDF
Ä 50169184 / M1
18 Dec 2023
Warning of a fine: annual report not filed 17 Jan 2024 Deficiencies eliminated
17 Feb 2024
PDF
Ä 50169184 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50169184 / 2
19 Mar 2021
Amendment entry In force
19 Mar 2021
PDF
Ä 50169184
16 Mar 2021
First entry In force
16 Mar 2021
PDF

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