Osaühing Ugo Gas Heating System

Active Registry code 10540743 OÜ Saku alevik Registered 9 Mar 1999
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Osaühing Ugo Gas Heating System is a OÜ based in Saku alevik, registry code 10540743, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €15 701 with employees.

Turnover
15 701 €
↑ 77.7% vs Q2 2026
State taxes
1 780 €
↑ 203.8% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 15 701 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 21 962 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -22.4 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 701 € · +77.7% vs Q2 2026 · industry median 23 017 € · above 39% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 14 134 € Industry median: 23 403 €Q4·23Q1 2024 Company: 10 074 € Industry median: 16 922 €Q2 2024 Company: 6 353 € Industry median: 18 660 €Q2·24Q3 2024 Company: 7 462 € Industry median: 21 547 €Q4 2024 Company: 13 983 € Industry median: 23 300 €Q4·24Q1 2025 Company: 17 736 € Industry median: 17 914 €Q2 2025 Company: 8 618 € Industry median: 20 215 €Q2·25Q3 2025 Company: 5 301 € Industry median: 22 700 €Q4 2025 Company: 13 185 € Industry median: 23 111 €Q4·25Q1 2026 Company: 16 188 € Industry median: 17 425 €Q2 2026 Company: 8 838 € Industry median: 20 462 €Q2·26Q3 2026 Company: 15 701 € Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 13 983 € Industry median: 23 300 €Q1 2025 Company: 17 736 € Industry median: 17 914 €Q1·25Q2 2025 Company: 8 618 € Industry median: 20 215 €Q3 2025 Company: 5 301 € Industry median: 22 700 €Q3·25Q4 2025 Company: 13 185 € Industry median: 23 111 €Q1 2026 Company: 16 188 € Industry median: 17 425 €Q1·26Q2 2026 Company: 8 838 € Industry median: 20 462 €Q3 2026 Company: 15 701 € 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.

State taxes, € Q3 2026: 1 780 € · +203.8% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 1 959 €Q4·23Q1 2024 Company: 1 159 €Q2 2024 Company: 48 €Q2·24Q3 2024 Company: 294 €Q4 2024 Company: 1 542 €Q4·24Q1 2025 Company: 1 494 €Q2 2025 Company: 744 €Q2·25Q3 2025 Company: 390 €Q4 2025 Company: 1 795 €Q4·25Q1 2026 Company: 1 830 €Q2 2026 Company: 586 €Q2·26Q3 2026 Company: 1 780 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 542 €Q1 2025 Company: 1 494 €Q1·25Q2 2025 Company: 744 €Q3 2025 Company: 390 €Q3·25Q4 2025 Company: 1 795 €Q1 2026 Company: 1 830 €Q1·26Q2 2026 Company: 586 €Q3 2026 Company: 1 780 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 15 701 1 780 — —
Q2 2026 8 838 586 — —
Q1 2026 16 188 1 830 — —
Q4 2025 13 185 1 795 — —
Q3 2025 5 301 390 — —
Q2 2025 8 618 744 — —
Q1 2025 17 736 1 494 — —
Q4 2024 13 983 1 542 — —
Q3 2024 7 462 294 93 —
Q2 2024 6 353 48 — —
Q1 2024 10 074 1 159 656 —
Q4 2023 14 134 1 959 1 012 —
Q3 2023 9 819 1 621 1 105 1
Q2 2023 11 494 2 036 1 292 1
Q1 2023 16 499 3 539 1 301 1
Q4 2022 14 650 1 810 1 297 1
Q3 2022 10 966 1 742 1 297 1
Q2 2022 6 785 1 616 1 297 1
Q1 2022 34 343 3 348 1 220 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 21 962 € · −43.0% vs 2024 · industry median 37 328 € · above 39% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 125 248 € Industry median: 37 051 €20192020 Company: 69 464 € Industry median: 33 953 €20202021 Company: 99 151 € Industry median: 35 073 €20212022 Company: 44 137 € Industry median: 37 940 €20222023 Company: 37 073 € Industry median: 35 936 €20232024 Company: 38 539 € Industry median: 35 372 €20242025 Company: 21 962 € Industry median: 37 328 €20250501001502018 Company: — Industry median: —2019 Company: 125 248 € Industry median: 37 051 €20192020 Company: 69 464 € Industry median: 33 953 €2021 Company: 99 151 € Industry median: 35 073 €20212022 Company: 44 137 € Industry median: 37 940 €2023 Company: 37 073 € Industry median: 35 936 €20232024 Company: 38 539 € Industry median: 35 372 €2025 Company: 21 962 € 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, € 2025: -4 925 € · −162.7% vs 2024 · industry median 561 € · above 14% of the industry
-12 500-10 000-7 500-5 000-2 50002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2 269 € Industry median: 1 030 €20192020 Company: -4 483 € Industry median: 507 €20202021 Company: -6 045 € Industry median: 785 €20212022 Company: -4 196 € Industry median: 823 €20222023 Company: -10 045 € Industry median: 581 €20232024 Company: -1 875 € Industry median: 432 €20242025 Company: -4 925 € Industry median: 561 €2025-12 500-10 000-7 500-5 000-2 50002 5002018 Company: — Industry median: —2019 Company: -2 269 € Industry median: 1 030 €20192020 Company: -4 483 € Industry median: 507 €2021 Company: -6 045 € Industry median: 785 €20212022 Company: -4 196 € Industry median: 823 €2023 Company: -10 045 € Industry median: 581 €20232024 Company: -1 875 € Industry median: 432 €2025 Company: -4 925 € 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: -22.4 % · −17.6 pp vs the year before · industry median 3.9 % · above 10% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.8 % Industry median: 5.3 %20192020 Company: -6.5 % Industry median: 4.1 %20202021 Company: -6.1 % Industry median: 4.7 %20212022 Company: -9.5 % Industry median: 4.8 %20222023 Company: -27.1 % Industry median: 4.4 %20232024 Company: -4.9 % Industry median: 3.4 %20242025 Company: -22.4 % Industry median: 3.9 %2025-30-20-100102018 Company: — Industry median: —2019 Company: -1.8 % Industry median: 5.3 %20192020 Company: -6.5 % Industry median: 4.1 %2021 Company: -6.1 % Industry median: 4.7 %20212022 Company: -9.5 % Industry median: 4.8 %2023 Company: -27.1 % Industry median: 4.4 %20232024 Company: -4.9 % Industry median: 3.4 %2025 Company: -22.4 % 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: 88 404 € · −11.2% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 134 886 €20192020 Company: 124 061 €20202021 Company: 120 460 €20212022 Company: 117 815 €20222023 Company: 101 508 €20232024 Company: 99 502 €20242025 Company: 88 404 €20250501001502018 Company: —2019 Company: 134 886 €20192020 Company: 124 061 €2021 Company: 120 460 €20212022 Company: 117 815 €2023 Company: 101 508 €20232024 Company: 99 502 €2025 Company: 88 404 €2025
Equity, € thousand 2025: 87 476 € · −5.3% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 119 046 €20192020 Company: 114 563 €20202021 Company: 108 518 €20212022 Company: 104 321 €20222023 Company: 94 276 €20232024 Company: 92 401 €20242025 Company: 87 476 €202502550751001252018 Company: —2019 Company: 119 046 €20192020 Company: 114 563 €2021 Company: 108 518 €20212022 Company: 104 321 €2023 Company: 94 276 €20232024 Company: 92 401 €2025 Company: 87 476 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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 21 962 -4 925 0 88 404 87 476 0
2024 38 539 -1 875 0 99 502 92 401 0
2023 37 073 -10 045 12 292 101 508 94 276 1
2022 44 137 -4 196 13 536 117 815 104 321 1
2021 99 151 -6 045 12 225 120 460 108 518 1
2020 69 464 -4 483 15 178 124 061 114 563 1
2019 125 248 -2 269 20 102 134 886 119 046 2
2018 — — — — — 2
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 3
2010 — — — — — 3
2009 — — — — — 4
2008 — — — — — 5
2007 — — — — — 6
2006 — — — — — 8
2005 — — — — — 8
2004 — — — — — 8
2003 — — — — — 10
2002 — — — — — 10
2000 — — — — — 8

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
-22.4 %
Net profit / revenue
Return on equity (ROE)
-5.6 %
Net profit / equity
Return on assets (ROA)
-5.6 %
Net profit / assets
Equity ratio
99.0 %
Equity / assets
Debt ratio
1.0 %
Liabilities / assets
Current ratio
93.67
Current assets / current liabilities

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 e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 31 Jan 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 May 2021 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

No other persons.

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10027828 / M8
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
13 Jul 2024
PDF
Ä 10027828 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10027828 / M7
13 Apr 2021
Warning of a fine: annual report not filed 13 May 2021 Deficiencies eliminated
10 May 2021
PDF
Ä 10027828 / M6
14 Mar 2018
Warning of deletion from the register: annual report not filed 14 Sep 2018 Deficiencies eliminated
10 Sep 2018
PDF
Ä 10027828 / 7
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10027828 / 6
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10027828 / M5
7 Mar 2016
Warning of deletion from the register: annual report not filed 8 Sep 2016 Deficiencies eliminated
5 Apr 2016
PDF
Ä 10027828 / M4
15 May 2014
Warning of deletion from the register: annual report not filed 11 Nov 2014 Deficiencies eliminated
10 Jul 2014
PDF
Ä 10027828 / M3
27 Feb 2012
Warning of deletion from the register: annual report not filed Deficiencies eliminated
9 Mar 2012
PDF
Ä 10027828 / 5
14 Feb 2012
Amendment entry In force
14 Feb 2012
PDF
Ä 10027828 / 4
27 Jan 2012
Amendment entry In force
27 Jan 2012
PDF
Ä 10027828 / 3
27 Jan 2012
Entry refused: deficiencies not eliminated In force
13 Feb 2012
PDF
Ä 10027828 / 2
23 Jul 2010
Deletion of activities from the registry card In force
23 Jul 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data