Aktsiaselts COMFORT AE
Active Registry code 10170826
AS Paide linn Registered 19 Feb 1997
Aktsiaselts COMFORT AE is a AS based in Paide linn, registry code 10170826, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €3 208 307 with 53 employees.
Turnover
3 208 307 €
↓ 14.5% vs Q2 2026
State taxes
388 667 €
↓ 10.6% vs Q2 2026
Labour taxes
219 834 €
↑ 7.0% vs Q2 2026
Employees
53
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3.2 mn €above 98% of companiesindustry median 23 017 € · companies in the industry: 6 974
- Labour taxes per employee 4 148 €above 98% of companiesindustry median 1 236 € · companies in the industry: 5 958
- Revenue · 2025 13.5 mn €above 98% of companiesindustry median 37 328 € · companies in the industry: 10 311
- Net profit margin · 2025 5.2 %above 54% of companiesindustry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 3 208 307 | 388 667 | 219 834 | 53 |
| Q2 2026 | 3 751 940 | 434 517 | 205 531 | 55 |
| Q1 2026 | 3 767 116 | 453 924 | 196 554 | 54 |
| Q4 2025 | 3 140 169 | 382 649 | 193 753 | 52 |
| Q3 2025 | 4 267 857 | 361 044 | 199 643 | 49 |
| Q2 2025 | 3 703 227 | 414 299 | 182 980 | 49 |
| Q1 2025 | 2 711 092 | 399 380 | 173 094 | 49 |
| Q4 2024 | 3 179 779 | 346 985 | 182 223 | 48 |
| Q3 2024 | 2 854 423 | 312 873 | 166 376 | 47 |
| Q2 2024 | 3 630 709 | 249 106 | 155 255 | 46 |
| Q1 2024 | 4 051 653 | 301 722 | 142 037 | 46 |
| Q4 2023 | 2 962 392 | 214 768 | 134 016 | 44 |
| Q3 2023 | 2 082 418 | 268 920 | 128 199 | 43 |
| Q2 2023 | 2 598 886 | 194 704 | 130 082 | 42 |
| Q1 2023 | 3 233 671 | 325 055 | 126 044 | 41 |
| Q4 2022 | 2 805 345 | 184 174 | 122 616 | 43 |
| Q3 2022 | 4 247 361 | 349 024 | 117 140 | 42 |
| Q2 2022 | 3 191 027 | 306 583 | 103 072 | 40 |
| Q1 2022 | 2 078 839 | 212 133 | 99 092 | 39 |
Labour taxes per employee per month
1 383 €
Turnover per employee in the quarter
60 534 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 13 515 060 | 708 250 | 1 800 180 | 5 364 346 | 3 239 292 | 49 |
| 2024 | 13 153 646 | 570 962 | 1 590 976 | 3 986 925 | 2 781 043 | 46 |
| 2023 | 10 855 960 | 611 855 | 1 279 756 | 4 249 919 | 2 460 081 | 39 |
| 2022 | 11 799 743 | 694 696 | 1 139 486 | 3 612 115 | 2 148 226 | 38 |
| 2021 | 7 065 257 | -246 910 | 903 377 | 2 544 197 | 1 555 530 | 34 |
| 2020 | 7 461 885 | 118 474 | 774 924 | 3 099 289 | 1 862 440 | 29 |
| 2019 | 6 826 132 | 112 889 | 743 987 | 2 223 316 | 1 823 966 | 30 |
| 2018 | — | — | — | — | — | 26 |
| 2017 | — | — | — | — | — | 27 |
| 2016 | — | — | — | — | — | 25 |
| 2015 | — | — | — | — | — | 22 |
| 2014 | — | — | — | — | — | 23 |
| 2013 | — | — | — | — | — | 25 |
| 2012 | — | — | — | — | — | 21 |
| 2011 | — | — | — | — | — | 18 |
| 2010 | — | — | — | — | — | 19 |
| 2009 | — | — | — | — | — | 23 |
| 2008 | — | — | — | — | — | 27 |
| 2007 | — | — | — | — | — | 26 |
| 2006 | — | — | — | — | — | 23 |
| 2005 | — | — | — | — | — | 21 |
| 2004 | — | — | — | — | — | 19 |
| 2003 | — | — | — | — | — | 17 |
| 2002 | — | — | — | — | — | 17 |
| 2001 | — | — | — | — | — | 16 |
| 2000 | — | — | — | — | — | 13 |
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
5.2 %
Net profit / revenue
Return on equity (ROE)
21.9 %
Net profit / equity
Return on assets (ROA)
13.2 %
Net profit / assets
Equity ratio
60.4 %
Equity / assets
Debt ratio
39.6 %
Liabilities / assets
Current ratio
2.21
Current assets / current liabilities
Revenue per employee
275 818 €
Revenue / average full-time employees
Labour cost per employee per month
3 062 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 3 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 18 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 15 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 25 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 5 | 240 000 € | Swedbank AS | 25 Feb 2025 – in force |
| 4 | 60 000 € | Swedbank AS | 21 Jun 2017 – in force |
| 3 | 200 000 € | Swedbank AS | 15 Jan 2015 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Enno RõõsBoard member · since 2 Jan 2006
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Enno RõõsDirect ownership · since 17 Sep 2018
Founders and other persons
- Karel VillakAudit firm · 11 Nov 2024
- AVAC Audit OÜAudit firm · 11 Nov 2024
- Heiki TippSupervisory board member · 1 Apr 2024
- Maido RoosimetsSupervisory board member · 1 Apr 2024
- Taavi KukkSupervisory board member · 1 Apr 2024
- Omanikukonto: MAIDO ROOSIMETSShareholder · 6 400 € · 16 Aug 2023
- Omanikukonto: ENNO RÕÕSShareholder · 42 240 € · 5 Dec 2025
- Omanikukonto: OÜ FR ROOTORShareholder · 12 160 € · 5 Dec 2025
Related companies
Activities (EMTAK)
- 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
- 46649Wholesale of other machinery and equipment
- 46841Wholesale of plumbing and heating equipment and supplies
- 47522Retail sale of sanitary and water supply equipment and supplies
- 47541Retail sale of electrical household appliances
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 30028112 / 11 25 Feb 2025 |
Commercial pledge entered | In force 25 Feb 2025 |
||
| Ä 30028112 / M3 5 Nov 2024 |
Ruling to correct data outside an entry | 19 Nov 2024 | Deficiencies eliminated 18 Nov 2024 |
|
| Ä 30028112 / 10 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30028112 / 9 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 30028112 / 8 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30028112 / 7 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| K 30028112 / 6 21 Jun 2017 |
Commercial pledge entered | In force 21 Jun 2017 |
||
| K 30028112 / 5 15 Jan 2015 |
Commercial pledge entered | In force 15 Jan 2015 |
||
| Ä 30028112 / M2 21 May 2014 |
Ruling to correct data outside an entry | 20 Jun 2014 | Deficiencies eliminated 28 May 2014 |
|
| Ä 30028112 / 4 21 Dec 2012 |
Amendment entry | In force 21 Dec 2012 |
||
| Ä 30028112 / M1 20 Nov 2012 |
Ruling to eliminate deficiencies | 20 Dec 2012 | In force 20 Nov 2012 |
|
| K 28113 / 2 5 Jun 2009 |
Commercial pledge deleted | In force 5 Jun 2009 |
||
| Ä 28112 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 28112 / 2 17 Jul 2008 |
Second (constitutive) merger entry | In force 17 Jul 2008 |
||
| Ä 9180 / 7 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 28112 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 28113 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| K 21761 / 3 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 9180 / 6 4 Jun 2004 |
Amendment entry | In force | ||
| Ä 9180 / 5 11 Oct 2002 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data