TRV Kliima Aktsiaselts
Active Registry code 10204666
AS Assaku alevik Registered 3 Apr 1997
TRV Kliima Aktsiaselts is a AS based in Assaku alevik, registry code 10204666, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €1 331 340 with 34 employees.
Turnover
1 331 340 €
↓ 4.3% vs Q2 2026
State taxes
282 132 €
↓ 10.5% vs Q2 2026
Labour taxes
154 253 €
↓ 13.6% vs Q2 2026
Employees
34
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.3 mn €above 98% of companiesindustry median 25 252 € · companies in the industry: 4 696
- Labour taxes per employee 4 537 €above 98% of companiesindustry median 1 211 € · companies in the industry: 4 133
- Revenue · 2025 4.6 mn €above 98% of companiesindustry median 38 239 € · companies in the industry: 6 999
- Net profit margin · 2025 8.8 %above 64% of companiesindustry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (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 | 1 331 340 | 282 132 | 154 253 | 34 |
| Q2 2026 | 1 391 537 | 315 372 | 178 495 | 34 |
| Q1 2026 | 881 687 | 227 756 | 150 867 | 32 |
| Q4 2025 | 973 938 | 235 883 | 137 778 | 32 |
| Q3 2025 | 1 147 300 | 360 741 | 168 636 | 32 |
| Q2 2025 | 1 510 261 | 432 566 | 200 998 | 34 |
| Q1 2025 | 1 531 708 | 330 610 | 162 983 | 35 |
| Q4 2024 | 2 107 675 | 328 861 | 159 552 | 34 |
| Q3 2024 | 1 904 844 | 326 319 | 196 439 | 34 |
| Q2 2024 | 2 554 780 | 376 617 | 171 738 | 39 |
| Q1 2024 | 1 418 148 | 248 122 | 172 560 | 37 |
| Q4 2023 | 1 812 065 | 302 892 | 159 971 | 36 |
| Q3 2023 | 1 800 018 | 321 855 | 179 610 | 35 |
| Q2 2023 | 2 420 862 | 371 179 | 180 599 | 38 |
| Q1 2023 | 1 771 101 | 257 946 | 166 202 | 38 |
| Q4 2022 | 2 377 348 | 322 739 | 159 525 | 38 |
| Q3 2022 | 2 001 042 | 276 524 | 149 727 | 38 |
| Q2 2022 | 2 087 922 | 297 732 | 136 563 | 36 |
| Q1 2022 | 812 170 | 198 420 | 140 674 | 35 |
Labour taxes per employee per month
1 512 €
Turnover per employee in the quarter
39 157 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Construction of residential and non-residential buildings (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 | 4 575 758 | 404 932 | 1 521 326 | 2 827 067 | 2 302 377 | 35 |
| 2024 | 7 635 691 | 593 948 | 1 625 402 | 3 192 433 | 2 197 445 | 38 |
| 2023 | 6 798 591 | 175 805 | 1 637 981 | 2 418 183 | 1 753 497 | 39 |
| 2022 | 6 542 790 | 177 964 | 1 445 695 | 3 295 631 | 1 627 692 | 37 |
| 2021 | 4 131 805 | 4 705 | 1 132 322 | 2 083 167 | 1 549 728 | 34 |
| 2020 | 3 688 555 | 27 136 | 1 092 688 | 2 130 908 | 1 745 023 | 32 |
| 2019 | 5 693 919 | 576 668 | 1 127 328 | 2 587 693 | 2 017 887 | 35 |
| 2018 | — | — | — | — | — | 37 |
| 2017 | — | — | — | — | — | 39 |
| 2016 | — | — | — | — | — | 39 |
| 2015 | — | — | — | — | — | 39 |
| 2014 | — | — | — | — | — | 39 |
| 2013 | — | — | — | — | — | 36 |
| 2012 | — | — | — | — | — | 37 |
| 2011 | — | — | — | — | — | 34 |
| 2010 | — | — | — | — | — | 35 |
| 2009 | — | — | — | — | — | 39 |
| 2008 | — | — | — | — | — | 41 |
| 2007 | — | — | — | — | — | 34 |
| 2006 | — | — | — | — | — | 29 |
| 2005 | — | — | — | — | — | 29 |
| 2004 | — | — | — | — | — | 30 |
| 2003 | — | — | — | — | — | 27 |
| 2002 | — | — | — | — | — | 26 |
| 2001 | — | — | — | — | — | 26 |
| 2000 | — | — | — | — | — | 22 |
| 1999 | — | — | — | — | — | 22 |
| 1998 | — | — | — | — | — | 23 |
| 1997 | — | — | — | — | — | 17 |
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
8.8 %
Net profit / revenue
Return on equity (ROE)
17.6 %
Net profit / equity
Return on assets (ROA)
14.3 %
Net profit / assets
Equity ratio
81.4 %
Equity / assets
Debt ratio
18.6 %
Liabilities / assets
Current ratio
4.85
Current assets / current liabilities
Revenue per employee
130 736 €
Revenue / average full-time employees
Labour cost per employee per month
3 622 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 20 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 1 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 1 May 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 1 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 4 000 000 EEK | aktsiaselts Hansapank | 11 Sep 2007 – in force |
| 2 | 800 000 EEK | aktsiaselts Hansapank | 22 Sep 2006 – in force |
| 1 | 1 200 000 EEK | aktsiaselts Hansapank | 3 Jul 2001 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Roland JungBoard member · since 3 Apr 1997
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Roland JungDirect ownership · since 3 Sep 2018
- Villu PõldmäeIndirect ownership · since 3 Sep 2018
Founders and other persons
- Roland JungFounder · 100 000 € · 3 Apr 1997
- Aare OlanderAudit firm · 1 Jan 2017
- Karl-Hendrik PõldmäeSupervisory board member · 11 Apr 2022
- Martin-Pärknard PõldmäeSupervisory board member · 11 Apr 2022
- Villu PõldmäeSupervisory board member · 11 Apr 2022
- Omanikukonto: ROLAND JUNGShareholder · 12 000 € · 16 Aug 2023
- Omanikukonto: WISTOR OÜShareholder · 18 000 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 41001Construction of residential and non-residential buildings Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10011701 / 11 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10011701 / 10 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10011701 / 9 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10011701 / 8 9 May 2016 |
Amendment entry | In force 9 May 2016 |
||
| Ä 10011701 / M3 22 Apr 2016 |
Ruling to eliminate deficiencies | 22 May 2016 | Deficiencies eliminated 9 May 2016 |
|
| Ä 10011701 / 7 19 Apr 2013 |
Entry refused: deficiencies not eliminated | In force 6 May 2013 |
||
| Ä 10011701 / M2 19 Feb 2013 |
Ruling to eliminate deficiencies | 22 Mar 2013 | In force 19 Feb 2013 |
|
| Ä 11701 / 6 18 Nov 2009 |
Amendment under Commercial Code § 525 (2) | In force 18 Nov 2009 |
||
| Ä 11701 / 5 3 Dec 2008 |
Deletion of activities from the registry card | In force 12 Dec 2008 |
||
| K 58842 / 4 21 Aug 2007 |
Commercial pledge entered | In force 11 Sep 2007 |
||
| K 58842 / 3 22 Sep 2006 |
Commercial pledge entered | In force 22 Sep 2006 |
||
| Ä 11701 / 4 23 Nov 2004 |
Amendment entry | In force | ||
| Ä 11701 / 3 8 Mar 2002 |
Entry decision on the register’s own initiative | In force | ||
| K 58842 / 2 6 Mar 2002 |
Commercial pledge amended | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data