Coor Service Management OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12169810
VAT no.VAT no.:: EE101490975
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 30.09.2011 (15 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Aruküla tee 59, Jüri alevik, Rae vald, Harju maakond, 75301
StatusStatus:: Registered

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Contacts

PhonePhone:: +358 102343454
EmailEmail:: katarina.andersson2@coor.com
WebsiteWebsite:: www.coor.com

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Industries

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

VAT liability

VAT no.	Start	End
EE101490975	01.11.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.12.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.03.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.08.2014	Valid	PDF
2012	30.09.2011 – 31.12.2012	30.08.2013	Valid	PDF

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No unsubmitted declarations as of 01.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations19 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	70 366 €	24 349 €	609 667 €−0,9%	10
2026 Q1	71 288 €	24 241 €	615 284 €+10,5%	10
Total 2026:	141 654 €	48 590 €	1,22 M €
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
Total 2025:	330 064 €	145 374 €	2,13 M €
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 €−19,1%	17
Total 2024:	340 371 €	165 826 €	1,96 M €
2023 Q4	83 743 €	40 445 €	584 049 €+70,1%	16
2023 Q3	67 704 €	44 594 €	343 358 €−41,2%	15
2023 Q2	91 005 €	40 033 €	583 959 €+51,9%	15
2023 Q1	66 849 €	44 412 €	384 535 €−4,0%	16
Total 2023:	309 301 €	169 484 €	1,90 M €
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
Total 2022:	247 463 €	117 689 €	1,72 M €
2021 Q4	84 946,39 €	34 109,43 €	539 840,63 €+99,0%	14
2021 Q3	53 829,80 €	35 653,95 €	271 218,40 €−37,3%	15
2021 Q2	65 557,48 €	33 364,34 €	432 495,14 €−20,2%	16
2021 Q1	70 478,77 €	35 772,30 €	541 792,67 €−14,4%	17
Total 2021:	274 812,44 €	138 900,02 €	1,79 M €
2020 Q4	84 527,23 €	33 286,98 €	632 970,12 €+87,1%	17
2020 Q3	43 967,53 €	32 165,79 €	338 363,64 €−37,4%	18
2020 Q2	36 026,31 €	16 506,66 €	540 439,52 €−0,8%	18
2020 Q1	28 132 €	15 500 €	544 672 €+5,1%	5
Total 2020:	192 653,07 €	97 459,43 €	2,06 M €
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
Total 2019:	193 066 €	99 099 €	2,27 M €
2018 Q4	76 778 €	35 337 €	1,00 M €+5,2%	16
2018 Q3	67 134 €	37 960 €	953 775 €−6,9%	17
2018 Q2	99 175 €	35 462 €	1,02 M €+9,7%	16
2018 Q1	79 035 €	34 101 €	933 891 €+7,1%	16
Total 2018:	322 122 €	142 860 €	3,92 M €
2017 Q4	72 665 €	35 456 €	872 261 €−19,7%	16
2017 Q3	112 346 €	34 571 €	1,09 M €+142%	14
2017 Q2	27 934 €	24 428 €	449 184 €−9,8%	15
2017 Q1	52 031 €	22 681 €	497 794 €+16,4%	10
Total 2017:	264 976 €	117 136 €	2,91 M €
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
Total 2016:	209 652 €	87 922 €	1,73 M €
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
Total 2015:	187 454 €	83 179 €	1,81 M €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		1 684 828 €	1 808 175 €
Facilities support activities	1 676 097 €

Tax debts

No tax debt found

No tax debt as of 01.10.2026

Representatives

	Personal ID code
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	-

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Shareholders

	Personal ID code
Coor Service Management Oy	15978XXXX	-	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Coor Service Management Oy	15978XXXX	-	Founder	26.09.2011	-

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Ultimate beneficial owners

	Personal ID code
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	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 609 667 €
Monthly average: 203 222 €
Per employee: 20 322 €
Equity ratio: 8 128,89%

Labour taxes

Turnover ratio: 3,99%
Tax ratio: 34,60%
Monthly average: 8 116 €
Per employee: 812 €

State taxes

Monthly average: 23 455 €
Turnover ratio: 11,54%

Estimated salary

Gross salary: 1 576 €
Net salary: 1 339 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 297 149 €+16,4%	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	5 376 €−11,1%	6 047 €−27,3%	8 315 €+6 772%	-	-	121 €−73,9%	463 €
Total assets	2 302 525 €+16,3%	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	248 881 €+23,9%	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	248 881 €+23,9%	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	-	-	-	-	-	-	-
Retained earnings	1 776 461 €+9,9%	1 615 915 €+12,9%	1 431 066 €+18,0%	1 212 719 €+22,1%	993 177 €+16,1%	855 569 €+1,6%	841 752 €
Net profit	274 433 €+70,9%	160 546 €−13,1%	184 849 €−15,3%	218 347 €−0,5%	219 542 €+59,5%	137 608 €+896%	13 817 €
Equity	2 053 644 €+15,4%	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	1 808 175 €+7,3%	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	15,2%	9,5%	11,0%	14,3%	13,1%	7,5%	0,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	7,9	5,7
Quick ratio	7,9	5,7
Cash ratio	4,4	2,6
Efficiency
Days sales outstanding (dso)	183,1	188,1
Asset turnover	1,0	1,2
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	14,3%	13,1%
Net profit margin	14,3%	13,1%
Return on assets (roa)	14,0%	16,2%
Return on equity (roe)	15,2%	18,1%

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Licences & notices


Notice of economic activity	TEL003314	Equipment works	Valid	20.07.2018	-

Regulations


Ä 10160755 / 18	12.02.2026	Entry – Amendment entry	-	Entered into force12.02.2026
Ä 10160755 / 17	08.10.2025	Entry – Amendment entry	-	Entered into force08.10.2025
Ä 10160755 / 16	13.01.2025	Entry – Amendment entry	-	Entered into force13.01.2025
Ä 10160755 / 15	13.01.2025	Entry – Amendment entry	-	Entered into force13.01.2025
Ä 10160755 / M1	06.10.2023	Warning for deletion from register – annual report not filed	09.01.2024	Deficiencies remedied23.12.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.