Caverion Eesti AS

Active Registry code 10010169 AS Tallinn Registered 14 Feb 1996
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Caverion Eesti AS is a AS based in Tallinn, registry code 10010169, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €2 854 852 with 57 employees.

Turnover
2 854 852 €
↑ 18.8% vs Q2 2026
State taxes
452 820 €
↓ 4.9% vs Q2 2026
Labour taxes
245 038 €
↑ 10.7% vs Q2 2026
Employees
57
+5 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 2.9 mn €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 4 299 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 4.5 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -0.5 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 854 852 € · +18.8% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
01 0002 0003 000Q4 2023 Company: 972 670 € Industry median: 23 403 €Q4·23Q1 2024 Company: 1 079 637 € Industry median: 16 922 €Q2 2024 Company: 1 024 419 € Industry median: 18 660 €Q2·24Q3 2024 Company: 927 402 € Industry median: 21 547 €Q4 2024 Company: 1 029 224 € Industry median: 23 300 €Q4·24Q1 2025 Company: 996 607 € Industry median: 17 914 €Q2 2025 Company: 1 174 663 € Industry median: 20 215 €Q2·25Q3 2025 Company: 970 731 € Industry median: 22 700 €Q4 2025 Company: 1 249 090 € Industry median: 23 111 €Q4·25Q1 2026 Company: 1 662 551 € Industry median: 17 425 €Q2 2026 Company: 2 402 621 € Industry median: 20 462 €Q2·26Q3 2026 Company: 2 854 852 € Industry median: 23 017 €Q3·2601 0002 0003 000Q4 2024 Company: 1 029 224 € Industry median: 23 300 €Q1 2025 Company: 996 607 € Industry median: 17 914 €Q1·25Q2 2025 Company: 1 174 663 € Industry median: 20 215 €Q3 2025 Company: 970 731 € Industry median: 22 700 €Q3·25Q4 2025 Company: 1 249 090 € Industry median: 23 111 €Q1 2026 Company: 1 662 551 € Industry median: 17 425 €Q1·26Q2 2026 Company: 2 402 621 € Industry median: 20 462 €Q3 2026 Company: 2 854 852 € Industry median: 23 017 €Q3·26
  • 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: 4 299 € · +1.0% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 729 € Industry median: 1 123 €Q4·23Q1 2024 Company: 4 309 € Industry median: 1 105 €Q2 2024 Company: 4 633 € Industry median: 1 083 €Q2·24Q3 2024 Company: 4 576 € Industry median: 1 141 €Q4 2024 Company: 4 510 € Industry median: 1 178 €Q4·24Q1 2025 Company: 4 502 € Industry median: 1 177 €Q2 2025 Company: 4 901 € Industry median: 1 194 €Q2·25Q3 2025 Company: 4 922 € Industry median: 1 250 €Q4 2025 Company: 4 478 € Industry median: 1 270 €Q4·25Q1 2026 Company: 4 894 € Industry median: 1 202 €Q2 2026 Company: 4 255 € Industry median: 1 197 €Q2·26Q3 2026 Company: 4 299 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 4 510 € Industry median: 1 178 €Q1 2025 Company: 4 502 € Industry median: 1 177 €Q1·25Q2 2025 Company: 4 901 € Industry median: 1 194 €Q3 2025 Company: 4 922 € Industry median: 1 250 €Q3·25Q4 2025 Company: 4 478 € Industry median: 1 270 €Q1 2026 Company: 4 894 € Industry median: 1 202 €Q1·26Q2 2026 Company: 4 255 € Industry median: 1 197 €Q3 2026 Company: 4 299 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 57 · +9.6% vs Q2 2026
0204060Q4 2023 Company: 49Q4·23Q1 2024 Company: 48Q2 2024 Company: 48Q2·24Q3 2024 Company: 48Q4 2024 Company: 47Q4·24Q1 2025 Company: 48Q2 2025 Company: 47Q2·25Q3 2025 Company: 47Q4 2025 Company: 49Q4·25Q1 2026 Company: 47Q2 2026 Company: 52Q2·26Q3 2026 Company: 57Q3·260204060Q4 2024 Company: 47Q1 2025 Company: 48Q1·25Q2 2025 Company: 47Q3 2025 Company: 47Q3·25Q4 2025 Company: 49Q1 2026 Company: 47Q1·26Q2 2026 Company: 52Q3 2026 Company: 57Q3·26
State taxes, € thousand Q3 2026: 452 820 € · −4.9% vs Q2 2026
0100200300400500Q4 2023 Company: 284 714 €Q4·23Q1 2024 Company: 314 948 €Q2 2024 Company: 345 992 €Q2·24Q3 2024 Company: 316 072 €Q4 2024 Company: 329 702 €Q4·24Q1 2025 Company: 285 611 €Q2 2025 Company: 370 504 €Q2·25Q3 2025 Company: 332 352 €Q4 2025 Company: 350 293 €Q4·25Q1 2026 Company: 437 957 €Q2 2026 Company: 476 195 €Q2·26Q3 2026 Company: 452 820 €Q3·260100200300400500Q4 2024 Company: 329 702 €Q1 2025 Company: 285 611 €Q1·25Q2 2025 Company: 370 504 €Q3 2025 Company: 332 352 €Q3·25Q4 2025 Company: 350 293 €Q1 2026 Company: 437 957 €Q1·26Q2 2026 Company: 476 195 €Q3 2026 Company: 452 820 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 854 852 452 820 245 038 57
Q2 2026 2 402 621 476 195 221 258 52
Q1 2026 1 662 551 437 957 230 030 47
Q4 2025 1 249 090 350 293 219 427 49
Q3 2025 970 731 332 352 231 328 47
Q2 2025 1 174 663 370 504 230 360 47
Q1 2025 996 607 285 611 216 096 48
Q4 2024 1 029 224 329 702 211 967 47
Q3 2024 927 402 316 072 219 655 48
Q2 2024 1 024 419 345 992 222 396 48
Q1 2024 1 079 637 314 948 206 831 48
Q4 2023 972 670 284 714 182 738 49
Q3 2023 792 991 280 382 204 389 45
Q2 2023 881 212 271 513 193 556 50
Q1 2023 1 012 703 282 918 195 786 51
Q4 2022 892 670 256 352 177 189 50
Q3 2022 844 708 260 792 182 011 45
Q2 2022 850 106 223 334 164 274 43
Q1 2022 980 687 260 031 166 236 43
Labour taxes per employee per month
1 433 €
Turnover per employee in the quarter
50 085 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 4 478 090 € · +19.2% vs 2024 · industry median 37 328 € · above 98% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 125 838 € Industry median: 37 051 €20192020 Company: 2 666 179 € Industry median: 33 953 €20202021 Company: 2 719 244 € Industry median: 35 073 €20212022 Company: 3 334 777 € Industry median: 37 940 €20222023 Company: 3 465 116 € Industry median: 35 936 €20232024 Company: 3 755 439 € Industry median: 35 372 €20242025 Company: 4 478 090 € Industry median: 37 328 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 3 125 838 € Industry median: 37 051 €20192020 Company: 2 666 179 € Industry median: 33 953 €2021 Company: 2 719 244 € Industry median: 35 073 €20212022 Company: 3 334 777 € Industry median: 37 940 €2023 Company: 3 465 116 € Industry median: 35 936 €20232024 Company: 3 755 439 € Industry median: 35 372 €2025 Company: 4 478 090 € Industry median: 37 328 €2025
  • 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, € thousand 2025: -24 067 € · −49.0% vs 2024 · industry median 561 € · above 2% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -163 694 € Industry median: 1 030 €20192020 Company: -90 095 € Industry median: 507 €20202021 Company: -155 121 € Industry median: 785 €20212022 Company: -157 953 € Industry median: 823 €20222023 Company: -134 334 € Industry median: 581 €20232024 Company: -16 154 € Industry median: 432 €20242025 Company: -24 067 € Industry median: 561 €2025-200-150-100-500502018 Company: — Industry median: —2019 Company: -163 694 € Industry median: 1 030 €20192020 Company: -90 095 € Industry median: 507 €2021 Company: -155 121 € Industry median: 785 €20212022 Company: -157 953 € Industry median: 823 €2023 Company: -134 334 € Industry median: 581 €20232024 Company: -16 154 € Industry median: 432 €2025 Company: -24 067 € Industry median: 561 €2025
  • 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: -0.5 % · −0.1 pp vs the year before · industry median 3.9 % · above 29% of the industry
-8-5-303582016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5.2 % Industry median: 5.3 %20192020 Company: -3.4 % Industry median: 4.1 %20202021 Company: -5.7 % Industry median: 4.7 %20212022 Company: -4.7 % Industry median: 4.8 %20222023 Company: -3.9 % Industry median: 4.4 %20232024 Company: -0.4 % Industry median: 3.4 %20242025 Company: -0.5 % Industry median: 3.9 %2025-8-5-303582018 Company: — Industry median: —2019 Company: -5.2 % Industry median: 5.3 %20192020 Company: -3.4 % Industry median: 4.1 %2021 Company: -5.7 % Industry median: 4.7 %20212022 Company: -4.7 % Industry median: 4.8 %2023 Company: -3.9 % Industry median: 4.4 %20232024 Company: -0.4 % Industry median: 3.4 %2025 Company: -0.5 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 086 698 € · +59.0% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 043 404 €20192020 Company: 554 811 €20202021 Company: 671 833 €20212022 Company: 672 411 €20222023 Company: 795 311 €20232024 Company: 683 257 €20242025 Company: 1 086 698 €202502505007501 0001 2502018 Company: —2019 Company: 1 043 404 €20192020 Company: 554 811 €2021 Company: 671 833 €20212022 Company: 672 411 €2023 Company: 795 311 €20232024 Company: 683 257 €2025 Company: 1 086 698 €2025
Equity, € thousand 2025: 141 447 € · −14.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 139 171 €20192020 Company: 49 076 €20202021 Company: 193 955 €20212022 Company: 136 002 €20222023 Company: 181 668 €20232024 Company: 165 514 €20242025 Company: 141 447 €20250501001502002018 Company: —2019 Company: 139 171 €20192020 Company: 49 076 €2021 Company: 193 955 €20212022 Company: 136 002 €2023 Company: 181 668 €20232024 Company: 165 514 €2025 Company: 141 447 €2025
Employees 2025: 49 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
0204060802016 Company: 74 Industry median: —20162017 Company: 61 Industry median: —20172018 Company: 51 Industry median: 220182019 Company: 45 Industry median: 220192020 Company: 43 Industry median: 220202021 Company: 44 Industry median: 220212022 Company: 46 Industry median: 220222023 Company: 49 Industry median: 120232024 Company: 49 Industry median: 120242025 Company: 49 Industry median: 1202502040602018 Company: 51 Industry median: 22019 Company: 45 Industry median: 220192020 Company: 43 Industry median: 22021 Company: 44 Industry median: 220212022 Company: 46 Industry median: 22023 Company: 49 Industry median: 120232024 Company: 49 Industry median: 12025 Company: 49 Industry median: 12025
  • 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 4 478 090 -24 067 2 136 843 1 086 698 141 447 49
2024 3 755 439 -16 154 2 093 013 683 257 165 514 49
2023 3 465 116 -134 334 1 934 566 795 311 181 668 49
2022 3 334 777 -157 953 1 701 326 672 411 136 002 46
2021 2 719 244 -155 121 1 516 426 671 833 193 955 44
2020 2 666 179 -90 095 1 406 693 554 811 49 076 43
2019 3 125 838 -163 694 1 420 272 1 043 404 139 171 45
2018 — — — — — 51
2017 — — — — — 61
2016 — — — — — 74
2015 — — — — — 67
2014 — — — — — 60
2013 — — — — — 57
2012 — — — — — 50
2011 — — — — — 43
2010 — — — — — 38
2009 — — — — — 37
2008 — — — — — 34
2007 — — — — — 26
2006 — — — — — 29
2005 — — — — — 2
2004 — — — — — 1
2003 — — — — — 1
2002 — — — — — 36
2001 — — — — — 35
2000 — — — — — 33
1999 — — — — — 24
1998 — — — — — 32
1997 — — — — — 29

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
-0.5 %
Net profit / revenue
Return on equity (ROE)
-17.0 %
Net profit / equity
Return on assets (ROA)
-2.2 %
Net profit / assets
Equity ratio
13.0 %
Equity / assets
Debt ratio
87.0 %
Liabilities / assets
Current ratio
1.13
Current assets / current liabilities
Revenue per employee
92 993 €
Revenue / average full-time employees
Labour cost per employee per month
3 634 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Sep 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Aug 2020 Company’s own · audited e-Äriregister

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • Mart Kivi
    Board member · since 8 Aug 2022

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
  • 43211Electrical installation work
  • 81101Combined facilities support activities
Rulings
Number, date Title Deadline State Document
Ä 10000454 / M11
18 Mar 2024
Ruling to correct data outside an entry 1 Apr 2024 Deficiencies eliminated
11 Apr 2024
PDF
Ä 10000454 / 22
8 Aug 2022
Amendment entry In force
8 Aug 2022
PDF
Ä 10000454 / M10
20 Jun 2022
Ruling to eliminate deficiencies 9 Aug 2022 Deficiencies eliminated
8 Aug 2022
PDF
Ä 10000454 / 21
28 Apr 2022
Amendment under Commercial Code § 525 (2) In force
28 Apr 2022
PDF
Ä 10000454 / M9
25 Mar 2021
Ruling to correct data outside an entry 9 Apr 2021 Deficiencies eliminated
30 Mar 2021
PDF
Ä 10000454 / 20
5 Apr 2019
Amendment entry In force
5 Apr 2019
PDF
Ä 10000454 / M8
25 Sep 2018
Ruling to correct data outside an entry 15 Oct 2018 In force
25 Sep 2018
PDF
Ä 10000454 / 19
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10000454 / 18
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10000454 / 17
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10000454 / 16
17 Aug 2017
Amendment entry In force
17 Aug 2017
PDF
Ä 10000454 / 15
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10000454 / 14
14 Apr 2016
Amendment entry In force
14 Apr 2016
PDF
Ä 10000454 / 13
8 Apr 2016
Amendment entry In force
8 Apr 2016
PDF
Ä 10000454 / M7
6 Apr 2016
Ruling to eliminate deficiencies 21 Apr 2016 Deficiencies eliminated
8 Apr 2016
PDF
Ä 10000454 / M6
6 Apr 2016
Procedural ruling In force
6 Apr 2016
PDF
Ä 10000454 / 12
2 Feb 2016
Amendment entry In force
2 Feb 2016
PDF
Ä 10000454 / M5
18 Jan 2016
Ruling to eliminate deficiencies 2 Feb 2016 Deficiencies eliminated
2 Feb 2016
PDF
Ä 10000454 / M4
10 Jul 2015
Ruling to correct data outside an entry 9 Aug 2015 Deficiencies eliminated
10 Aug 2015
PDF
Ä 10000454 / 11
24 Jul 2013
Amendment entry In force
24 Jul 2013
PDF
Ä 10000454 / M3
3 Jul 2013
Ruling to eliminate deficiencies 1 Sep 2013 Deficiencies eliminated
24 Jul 2013
PDF
Ä 10000454 / 10
11 Oct 2011
Amendment entry In force
11 Oct 2011
PDF
Ä 10000454 / M2
27 Sep 2011
Ruling to eliminate deficiencies 10 Oct 2011 In force
27 Sep 2011
PDF
Ä 10000454 / M1
24 Aug 2011
Ruling to eliminate deficiencies 10 Oct 2011 In force
24 Aug 2011
PDF
Ä 454 / 9
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 454 / 8
22 Aug 2006
Second (constitutive) merger entry In force
22 Aug 2006
PDF
Ä 454 / 7
7 Jul 2006
Second (constitutive) merger entry In force
7 Jul 2006
PDF
Ä 454 / 6
26 Jan 2006
Amendment entry In force
26 Jan 2006
PDF
Ä 454 / 5
28 Sep 2005
Amendment entry In force PDF
Ä 454 / 4
16 Sep 2005
Amendment entry In force PDF
Ä 454 / 3
28 Nov 2002
Entry decision on the register’s own initiative In force PDF
Ä 454 / 2
29 May 2002
Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data