Osaühing Kliimaseade
Active Registry code 10239937
OÜ Tallinn Registered 26 Aug 1997
Osaühing Kliimaseade is a OÜ based in Tallinn, registry code 10239937, status: active. Main activity: Wholesale of electrical household appliances. According to EMTA, turnover for Q3 2026 was €3 673 215 with 22 employees.
Turnover
3 673 215 €
↑ 0.4% vs Q2 2026
State taxes
799 073 €
↑ 30.5% vs Q2 2026
Labour taxes
181 215 €
↑ 15.1% vs Q2 2026
Employees
22
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3.7 mn €above 98% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 8 237 €above 98% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 11 mn €above 98% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 0.5 %above 36% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (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 | 3 673 215 | 799 073 | 181 215 | 22 |
| Q2 2026 | 3 659 969 | 612 326 | 157 388 | 23 |
| Q1 2026 | 3 212 800 | 564 528 | 164 604 | 25 |
| Q4 2025 | 5 508 641 | 874 893 | 175 747 | 24 |
| Q3 2025 | 4 056 076 | 717 980 | 166 198 | 24 |
| Q2 2025 | 4 386 771 | 703 613 | 174 271 | 23 |
| Q1 2025 | 4 312 539 | 653 899 | 162 736 | 23 |
| Q4 2024 | 6 506 244 | 1 004 928 | 171 859 | 23 |
| Q3 2024 | 4 254 534 | 736 737 | 160 606 | 23 |
| Q2 2024 | 3 948 557 | 761 666 | 194 748 | 22 |
| Q1 2024 | 3 295 785 | 521 148 | 145 441 | 22 |
| Q4 2023 | 5 369 213 | 863 010 | 209 185 | 21 |
| Q3 2023 | 4 741 424 | 691 930 | 143 346 | 22 |
| Q2 2023 | 6 225 913 | 851 306 | 166 803 | 22 |
| Q1 2023 | 8 011 972 | 971 114 | 144 624 | 23 |
| Q4 2022 | 8 581 816 | 1 195 791 | 169 865 | 22 |
| Q3 2022 | 5 795 014 | 916 897 | 134 045 | 22 |
| Q2 2022 | 7 067 765 | 805 658 | 194 679 | 22 |
| Q1 2022 | 4 994 245 | 670 360 | 138 624 | 23 |
Labour taxes per employee per month
2 746 €
Turnover per employee in the quarter
166 964 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (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 | 11 003 724 | 52 334 | 1 528 967 | 10 352 795 | 8 460 981 | 24 |
| 2024 | 12 323 957 | 227 155 | 1 557 167 | 10 367 918 | 8 558 646 | 23 |
| 2023 | 15 065 027 | 707 585 | 1 543 666 | 9 998 407 | 8 481 491 | 23 |
| 2022 | 16 009 876 | 1 198 735 | 1 483 914 | 10 662 053 | 7 923 906 | 23 |
| 2021 | 14 196 411 | 1 104 016 | 1 222 519 | 8 727 299 | 6 875 171 | 23 |
| 2020 | 10 918 067 | 549 480 | 1 186 046 | 6 854 572 | 5 921 160 | 33 |
| 2019 | 12 274 914 | 865 959 | 1 414 047 | 7 436 329 | 5 521 680 | 33 |
| 2018 | — | — | — | — | — | 33 |
| 2017 | — | — | — | — | — | 32 |
| 2016 | — | — | — | — | — | 30 |
| 2015 | — | — | — | — | — | 30 |
| 2014 | — | — | — | — | — | 30 |
| 2013 | — | — | — | — | — | 30 |
| 2012 | — | — | — | — | — | 29 |
| 2011 | — | — | — | — | — | 27 |
| 2010 | — | — | — | — | — | 23 |
| 2009 | — | — | — | — | — | 24 |
| 2008 | — | — | — | — | — | 30 |
| 2007 | — | — | — | — | — | 27 |
| 2006 | — | — | — | — | — | 29 |
| 2005 | — | — | — | — | — | 26 |
| 2004 | — | — | — | — | — | 22 |
| 2003 | — | — | — | — | — | 17 |
| 2002 | — | — | — | — | — | 12 |
| 2001 | — | — | — | — | — | 11 |
| 2000 | — | — | — | — | — | 8 |
| 1999 | — | — | — | — | — | 6 |
| 1998 | — | — | — | — | — | 4 |
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)
0.6 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
81.7 %
Equity / assets
Debt ratio
18.3 %
Liabilities / assets
Current ratio
4.62
Current assets / current liabilities
Revenue per employee
458 489 €
Revenue / average full-time employees
Labour cost per employee per month
5 309 €
Labour costs / employees / 12 months (incl. employer taxes)
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 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 29 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Alar SuurväliBoard member · since 26 Aug 1997
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Alar SuurväliNatural person · 12 800 €
Beneficial owners
- Alar SuurväliDirect ownership · since 24 Oct 2018
Founders and other persons
- Alar SuurväliFounder · 10 000 € · 26 Aug 1997
- Eldi KreisonAudit firm · 11 May 2010
Related companies
Activities (EMTAK)
- 46431Wholesale of electrical household appliances Main
- 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 10016079 / 10 31 Aug 2026 |
Commercial pledge deleted | In force 31 Aug 2026 |
||
| Ä 10016079 / 9 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10016079 / 8 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10016079 / 7 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10016079 / 6 23 Sep 2016 |
Amendment entry | In force 23 Sep 2016 |
||
| Ä 10016079 / 5 8 Oct 2012 |
Amendment entry | In force 8 Oct 2012 |
||
| Ä 10016079 / M2 1 Oct 2012 |
Ruling to eliminate deficiencies | 5 Nov 2012 | In force 1 Oct 2012 |
|
| Ä 10016079 / 4 26 Sep 2012 |
Entry refused: deficiencies not eliminated | In force 27 Sep 2012 |
||
| Ä 10016079 / M1 15 Aug 2012 |
Ruling to eliminate deficiencies | 14 Sep 2012 | In force 15 Aug 2012 |
|
| Ä 16079 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 18 Dec 2008 |
||
| K 79811 3 May 2004 |
Commercial pledge entered | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data