Name
Coldservice OÜ
Registry code
12092728
VAT number
EE101494337
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.04.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
52101 - Operation of storage and warehouse facilities 46191 - Agents involved in the sale of a variety of goods 33121 - Repair of machinery 52299 - Other supporting and auxiliary transport services 77291 - Rental and leasing of other personal and household goods
1 185 651 €
163 806 €
14%
2 239 €
(estimate is approximate)
188 816 €
5
Submitted
No tax arrears
87%
52%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kalev Vanatoa 21.01.1986 (38) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Õllenaut OÜ 12424314 | 0% - 94.00 EUR | - | - |
| 2019 20.05.2020 | 2020 29.06.2021 | 2021 10.07.2022 | 2022 05.07.2023 | 2023 08.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 473 852 € | 452 072 € | 839 080 € | 982 055 € | 1 185 651 € |
| Net profit (loss) for the period | 4 715 € | 75 551 € | 124 € | 15 410 € | 163 806 € |
| Profit Margin | 1% | 17% | 0% | 2% | 14% |
| Current Assets | 124 106 € | 189 806 € | 160 967 € | 183 391 € | 288 187 € |
| Fixed Assets | 13 011 € | 11 004 € | 14 299 € | 33 580 € | 29 832 € |
| Total Assets | 137 117 € | 200 810 € | 175 266 € | 216 971 € | 318 019 € |
| Current Liabilities | 22 935 € | 50 101 € | 49 479 € | 102 427 € | 117 240 € |
| Non Current Liabilities | 33 000 € | 20 000 € | 34 223 € | 43 570 € | 11 963 € |
| Total Liabilities | 55 935 € | 70 101 € | 83 702 € | 145 997 € | 129 203 € |
| Share Capital | - | - | - | - | - |
| Equity | 81 182 € | 130 709 € | 91 564 € | 70 974 € | 188 816 € |
| Employees | 5 | 4 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 269 894.95 € | 35 551.99 € | 14 929.16 € | 4 |
| 2023 Q4 | 202 723.22 € | 44 616.97 € | 21 061.72 € | 4 |
| 2023 Q3 | 673 504.55 € | 55 300.54 € | 19 079.82 € | 5 |
| 2023 Q2 | 464 977.4 € | 34 355.73 € | 16 358.51 € | 5 |
| 2023 Q1 | 220 650.19 € | 37 432.9 € | 16 904.54 € | 4 |
| 2022 Q4 | 211 247.94 € | 21 654.17 € | 17 722.78 € | 4 |
| 2022 Q3 | 513 770.74 € | 57 460.48 € | 19 690.33 € | 4 |
| 2022 Q2 | 462 259.08 € | 44 198.12 € | 15 181.01 € | 4 |
| 2022 Q1 | 302 493.78 € | 38 539.5 € | 12 913.85 € | 4 |
| 2021 Q4 | 160 062.6 € | 28 009.88 € | 13 563.03 € | 4 |
| 2021 Q3 | 408 288.19 € | 50 847.7 € | 17 525.14 € | 4 |
| 2021 Q2 | 379 987.09 € | 34 063.18 € | 10 893.83 € | 3 |
| 2021 Q1 | 234 233.83 € | 28 730.94 € | 11 084.37 € | 4 |
| 2020 Q4 | 111 323.41 € | 19 560.84 € | 10 884.88 € | 4 |
| 2020 Q3 | 177 903.29 € | 41 384.12 € | 10 096.31 € | 4 |
| 2020 Q2 | 71 581.85 € | 13 423.2 € | 6 469 € | 4 |
| 2020 Q1 | 155 983.48 € | 21 337.29 € | 12 215.98 € | 5 |
