Coldrep OÜ is a OÜ based in Tallinn, registry code 16894650, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €46 374 with 4 employees.
Turnover
46 374 €
↑ 30.1%vs Q2 2026
State taxes
19 908 €
↑ 11.9%vs Q2 2026
Labour taxes
9 580 €
↑ 34.3%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202646 374 €
above 68% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 395 €
above 82% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025193 035 €
above 82% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 20252.5 %
above 45% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q1 2024 – Q3 2026
Turnover, € Q3 2026: 46 374 € · +30.1% vs Q2 2026 · industry median 23 017 € · above 68% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 395 € · +34.3% vs Q2 2026 · industry median 1 236 € · above 82% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 19 908 € · +11.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
46 374
19 908
9 580
4
Q2 2026
35 645
17 798
7 135
4
Q1 2026
34 825
22 227
7 239
4
Q4 2025
47 424
7 234
6 613
3
Q3 2025
61 093
9 374
7 924
4
Q2 2025
49 795
7 026
6 425
3
Q1 2025
37 639
8 204
5 798
4
Q4 2024
36 327
7 112
7 359
4
Q3 2024
53 806
16 332
7 042
4
Q2 2024
18 160
3 618
3 932
3
Q1 2024
—
477
536
3
Labour taxes per employee per month
798 €
Turnover per employee in the quarter
11 594 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € thousand 2025: 193 035 € · +26.4% vs 2024 · industry median 37 320 € · above 82% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 4 844 € · −86.6% vs 2024 · industry median 561 € · above 67% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.5 % · −21.2 pp vs the year before · industry median 3.9 % · above 45% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 88 147 € · +65.2% vs 2024Equity, € 2025: 34 472 € · −4.8% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
Company
Industry median
Industry: Specialised construction 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
193 035
4 844
74 342
88 147
34 472
4
2024
152 691
36 220
56 950
53 373
36 220
4
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
2.5 %
Net profit / revenue
Return on equity (ROE)
14.1 %
Net profit / equity
Return on assets (ROA)
5.5 %
Net profit / assets
Equity ratio
39.1 %
Equity / assets
Debt ratio
60.9 %
Liabilities / assets
Current ratio
0.98
Current assets / current liabilities
Revenue per employee
48 259 €
Revenue / average full-time employees
Labour cost per employee per month
1 549 €
Labour costs / employees / 12 months (incl. employer taxes)
