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Coldservice OÜ

Osaühing · 12092728 · Registrisse kantud

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Activity

Coldservice OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 1.07 M € with 8 employees, ranks #2880 of 27,719 in trade.

Trade

Overview (2025)

Revenue
1.07 M €
▼ 10.8%YoY
▲ 44×above industry median
Profit
11.4 k €
▼ 72.1%YoY
Profit margin
1.1%
Employees
8
▲ 33.3%YoY
Revenue per employee
133.4 k €
Cost per employee
29.4 k €
Equity
210.9 k €

Growth

Revenue
1.07 M €
▼ 10.8%
1y
▲ 2.8%
3y CAGR
▲ 18.7%
5y CAGR
Profit
11.4 k €
▼ 72.1%
1y
▼ 9.7%
3y CAGR
▼ 31.5%
5y CAGR
Employees
8
▲ 33.3%
1y
▲ 17.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
11.4 k €
Headcount trend
8

Revenue to profit

1.1 M €Revenue−235 k €Labor cost−821 k €Other costs11 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.07 M €▼ 10.8%11.4 k €1%8133.4 k €210.9 k €
20241.20 M €▲ 0.9%40.7 k €3%6199.3 k €199.5 k €
20231.19 M €▲ 20.7%163.8 k €14%5237.1 k €188.8 k €
2022982.1 k €▲ 17.0%15.4 k €2%5196.4 k €71.0 k €
2021839.1 k €▲ 85.6%124 €0%5167.8 k €91.6 k €
2020452.1 k €—75.6 k €17%4113.0 k €130.7 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)