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Coor Service Management OÜ

Legal form:

Private limited company

Registry code:

12169810

VAT no.:

EE101490975

Fiscal-year period:

01.01 - 31.12

Established:

30.09.2011 (14)

Capital:

2 500 EUR

Address:

Aruküla tee 59, Jüri alevik, Rae vald, Harju maakond, 75301

Status:

Registered

Contacts

Email:

katarina.andersson2@coor.com

Phone:

+358 102343454

Website:

www.coor.com

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE101490975	01.11.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	02.07.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.12.2023	Valid
2021	01.01.2021 - 31.12.2021	12.07.2022	Valid
2020	01.01.2020 - 31.12.2020	19.07.2021	Valid
2019	01.01.2019 - 31.12.2019	08.03.2021	Valid
2018	01.01.2018 - 31.12.2018	30.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.05.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.05.2015	Valid
2013	01.01.2013 - 31.12.2013	18.08.2014	Valid
2012	30.09.2011 - 31.12.2012	30.08.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	71 288 €	24 241 €	615 284 €10.5%	10
Kokku 2026:	71 288 €	24 241 €	615 284 €
2025 Q4	73 252 €	26 647 €	557 031 €9.9%	10
2025 Q3	82 195 €	34 204 €	506 715 €8.7%	10
2025 Q2	89 233 €	43 330 €	554 890 €7.5%	11
2025 Q1	85 384 €	41 193 €	516 307 €9.4%	15
Kokku 2025:	330 064 €	145 374 €	2 134 943 €8.8%
2024 Q4	76 923 €	38 246 €	471 937 €9.1%	16
2024 Q3	82 926 €	43 087 €	518 901 €4.1%	17
2024 Q2	88 261 €	40 348 €	498 368 €5.5%	15
2024 Q1	92 261 €	44 145 €	472 360 €19.0%	17
Kokku 2024:	340 371 €	165 826 €	1 961 566 €4.5%
2023 Q4	83 743 €	40 445 €	582 929 €74.8%	16
2023 Q3	67 704 €	44 594 €	333 547 €42.1%	15
2023 Q2	91 005 €	40 033 €	576 248 €49.9%	16
2023 Q1	66 849 €	44 412 €	384 535 €4.0%	16
Kokku 2023:	309 302 €	169 484 €	1 877 259 €9.0%
2022 Q4	62 131 €	30 472 €	400 523 €1.6%	16
2022 Q3	67 241 €	28 115 €	394 075 €10.0%	13
2022 Q2	62 349 €	30 521 €	437 712 €10.6%	12
2022 Q1	55 742 €	28 581 €	489 393 €9.3%	14
Kokku 2022:	247 463 €	117 690 €	1 721 703 €3.6%
2021 Q4	84 946 €	34 109 €	539 841 €99.0%	14
2021 Q3	53 830 €	35 654 €	271 218 €37.3%	15
2021 Q2	65 557 €	33 364 €	432 495 €20.2%	16
2021 Q1	70 479 €	35 772 €	541 793 €14.4%	17
Kokku 2021:	274 812 €	138 900 €	1 785 347 €13.2%
2020 Q4	84 527 €	33 287 €	632 970 €87.1%	17
2020 Q3	43 968 €	32 166 €	338 364 €37.4%	18
2020 Q2	36 026 €	16 507 €	540 440 €0.8%	18
2020 Q1	28 132 €	15 500 €	544 672 €5.1%	5
Kokku 2020:	192 653 €	97 459 €	2 056 445 €9.5%
2019 Q4	40 217 €	15 443 €	518 088 €2.6%	5
2019 Q3	32 323 €	15 633 €	531 935 €5.3%	6
2019 Q2	40 928 €	14 919 €	505 196 €29.7%	7
2019 Q1	79 598 €	53 104 €	718 234 €28.4%	7
Kokku 2019:	193 066 €	99 099 €	2 273 453 €41.9%
2018 Q4	76 778 €	35 337 €	1 003 085 €5.2%	16
2018 Q3	67 134 €	37 960 €	953 775 €6.9%	17
2018 Q2	99 175 €	35 462 €	1 024 672 €9.7%	16
2018 Q1	79 035 €	34 101 €	933 891 €7.1%	16
Kokku 2018:	322 122 €	142 860 €	3 915 423 €34.8%
2017 Q4	72 665 €	35 456 €	872 261 €19.7%	16
2017 Q3	112 346 €	34 571 €	1 085 906 €141.8%	14
2017 Q2	27 934 €	24 428 €	449 184 €9.8%	15
2017 Q1	52 031 €	22 681 €	497 794 €16.4%	10
Kokku 2017:	264 976 €	117 136 €	2 905 145 €68.2%
2016 Q4	44 348 €	21 764 €	427 503 €4.4%	11
2016 Q3	48 757 €	22 775 €	447 356 €5.3%	11
2016 Q2	78 710 €	21 621 €	424 687 €0.7%	11
2016 Q1	37 837 €	21 762 €	427 466 €14.8%	11
Kokku 2016:	209 652 €	87 922 €	1 727 012 €4.6%
2015 Q4	53 261 €	23 061 €	501 940 €10.1%	11
2015 Q3	50 455 €	20 942 €	455 814 €6.5%	11
2015 Q2	35 579 €	19 667 €	428 052 €0.8%	11
2015 Q1	48 159 €	19 509 €	424 621 €	11
Kokku 2015:	187 454 €	83 179 €	1 810 427 €

Revenue by industry

	2022	2023	2024
Combined facilities support activities	1 522 801 €	1 676 097 €	1 684 828 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Teemu Henrik Kylliäinen	-	18.12.1976 (49)	Board member	08.10.2025	-
Marie Katarina Andersson	-	13.01.1988 (38)	Board member	13.01.2025	-
Mariia Karoliina Alasalmi	-	21.12.1989 (36)	Board member	13.01.2025	-
Marcus Gustaf Walter Karsten	-	29.03.1966 (60)	Board member	27.11.2018	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Coor Service Management Oy	15978XXXX	-	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Coor Service Management Oy	15978XXXX	-	Founder	26.09.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anders Henry Ehrling	-	-	Other form of control/influence (contractual, family etc.)	16.10.2018	-
Erik Pier Karlevall	-	-	Other form of control/influence (contractual, family etc.)	16.10.2018	-
Glenn Thomas Evans	-	-	Other form of control/influence (contractual, family etc.)	16.10.2018	-
Heidi Skaaret	-	-	Other form of control/influence (contractual, family etc.)	16.10.2018	-
Linus Karl Martin Johansson	-	-	Other form of control/influence (contractual, family etc.)	16.10.2018	-

1 - 5 / 9 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

615 284 €

Monthly average

205 095 €

Per employee

20 509 €

Equity ratio

8 203,79%

Labour taxes

Turnover ratio

3,94%

Tax ratio

34,00%

Monthly average

8 080 €

Per employee

808 €

State taxes

Monthly average

23 763 €

Turnover ratio

11,59%

Estimated salary

Gross salary

1 603 €

Net salary

1 336 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 974 074 €11.4%	1 772 126 €8.0%	1 640 796 €11.4%	1 473 357 €18.5%	1 243 258 €1.4%	1 226 672 €
Non-current assets	6 047 €27.3%	8 315 €6 771.9%	-	-	121 €73.9%	463 €
Total assets	1 980 121 €11.2%	1 780 441 €8.5%	1 640 796 €11.4%	1 473 357 €18.5%	1 243 379 €1.3%	1 227 135 €
Short-term liabilities	200 910 €24.2%	161 776 €21.8%	206 980 €19.7%	257 888 €4.2%	247 452 €32.9%	368 816 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	200 910 €24.2%	161 776 €21.8%	206 980 €19.7%	257 888 €4.2%	247 452 €32.9%	368 816 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	1 616 165 €12.9%	1 431 316 €18.0%	1 212 969 €22.1%	993 427 €16.1%	855 819 €1.6%	842 002 €
Net profit	160 546 €13.1%	184 849 €15.3%	218 347 €0.5%	219 542 €59.5%	137 608 €895.9%	13 817 €
Equity	1 779 211 €9.9%	1 618 665 €12.9%	1 433 816 €18.0%	1 215 469 €22.0%	995 927 €16.0%	858 319 €
Turnover	1 684 828 €0.5%	1 676 097 €10.1%	1 522 801 €9.0%	1 672 953 €8.8%	1 834 578 €2.2%	1 795 920 €
Profit margin	9.53%13.6%	11.03%23.1%	14.34%9.3%	13.12%75.0%	7.50%874.9%	0.77%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KXO DQX	ZMQ SDS	-	-	-
Liquidity
Current ratio	L.P	QU.M	M.W	5.7	5.0
Quick ratio	A.S	CY.H	Y.M	5.7	5.0
Cash ratio	H.D	R.F	A.G	2.6	1.3
Efficiency
Days sales outstanding (dso)	CRY.H	NHB.Z	RCW.A	188.1	166.4
Asset turnover	D.P	U.X	H.O	1.2	1.5
Structure
Debt ratio	B.A	G.I	B.F	0.2	0.2
Profitability
Operating margin	D.V%	JN.E%	VM.C%	13.1%	7.5%
Net profit margin	S.Z%	IL.X%	YA.L%	13.1%	7.5%
Return on assets (roa)	E.P%	JJ.H%	BN.O%	16.2%	11.1%
Return on equity (roe)	W.R%	PT.B%	SG.U%	18.1%	13.8%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL003314	- > Electrical works	Valid	20.07.2018	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10160755 / 18	12.02.2026	Entry - Amendment entry		Entered into force (12.02.2026)
Ä 10160755 / 17	08.10.2025	Entry - Amendment entry		Entered into force (08.10.2025)
Ä 10160755 / 15	13.01.2025	Entry - Amendment entry		Entered into force (13.01.2025)
Ä 10160755 / 16	13.01.2025	Entry - Amendment entry		Entered into force (13.01.2025)
Ä 10160755 / M1	06.10.2023	Warning for deletion from register – annual report not filed	09.01.2024	Deficiencies remedied (23.12.2023)

Coor Service Management OÜ

Contacts

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