Osaühing VTS Clima

Active Registry code 10886097 OÜ Tallinn Registered 9 Aug 2002
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Osaühing VTS Clima is a OÜ based in Tallinn, registry code 10886097, status: active. Main activity: Wholesale of other machinery and equipment. According to EMTA, turnover for Q3 2026 was €301 011 with 4 employees.

Turnover
301 011 €
↓ 34.4% vs Q2 2026
State taxes
42 156 €
↓ 20.2% vs Q2 2026
Labour taxes
9 405 €
↓ 9.0% vs Q2 2026
Employees
4
+1 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 301 011 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 2 351 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 933 710 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -10.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 301 011 € · −34.4% vs Q2 2026 · industry median 60 065 € · above 74% of the industry
0200400600800Q4 2023 Company: 656 607 € Industry median: 69 842 €Q4·23Q1 2024 Company: 507 627 € Industry median: 60 423 €Q2 2024 Company: 319 167 € Industry median: 66 207 €Q2·24Q3 2024 Company: 588 111 € Industry median: 63 101 €Q4 2024 Company: 645 815 € Industry median: 65 867 €Q4·24Q1 2025 Company: 418 885 € Industry median: 59 713 €Q2 2025 Company: 279 141 € Industry median: 61 800 €Q2·25Q3 2025 Company: 354 977 € Industry median: 59 911 €Q4 2025 Company: 613 136 € Industry median: 59 583 €Q4·25Q1 2026 Company: 405 253 € Industry median: 53 954 €Q2 2026 Company: 459 145 € Industry median: 61 600 €Q2·26Q3 2026 Company: 301 011 € Industry median: 60 065 €Q3·260200400600800Q4 2024 Company: 645 815 € Industry median: 65 867 €Q1 2025 Company: 418 885 € Industry median: 59 713 €Q1·25Q2 2025 Company: 279 141 € Industry median: 61 800 €Q3 2025 Company: 354 977 € Industry median: 59 911 €Q3·25Q4 2025 Company: 613 136 € Industry median: 59 583 €Q1 2026 Company: 405 253 € Industry median: 53 954 €Q1·26Q2 2026 Company: 459 145 € Industry median: 61 600 €Q3 2026 Company: 301 011 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 351 € · −31.7% vs Q2 2026 · industry median 2 104 € · above 54% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 397 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 872 € Industry median: 1 948 €Q2 2024 Company: 1 918 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 538 € Industry median: 2 029 €Q4 2024 Company: 619 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 731 € Industry median: 2 079 €Q2 2025 Company: 2 936 € Industry median: 2 091 €Q2·25Q3 2025 Company: 1 814 € Industry median: 2 158 €Q4 2025 Company: 4 273 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 204 € Industry median: 2 089 €Q2 2026 Company: 3 444 € Industry median: 2 068 €Q2·26Q3 2026 Company: 2 351 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 619 € Industry median: 2 008 €Q1 2025 Company: 1 731 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 936 € Industry median: 2 091 €Q3 2025 Company: 1 814 € Industry median: 2 158 €Q3·25Q4 2025 Company: 4 273 € Industry median: 2 169 €Q1 2026 Company: 2 204 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 444 € Industry median: 2 068 €Q3 2026 Company: 2 351 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +33.3% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 2Q4 2024 Company: 3Q4·24Q1 2025 Company: 4Q2 2025 Company: 3Q2·25Q3 2025 Company: 4Q4 2025 Company: 3Q4·25Q1 2026 Company: 4Q2 2026 Company: 3Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 4Q1·25Q2 2025 Company: 3Q3 2025 Company: 4Q3·25Q4 2025 Company: 3Q1 2026 Company: 4Q1·26Q2 2026 Company: 3Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 42 156 € · −20.2% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 81 901 €Q4·23Q1 2024 Company: 57 625 €Q2 2024 Company: 29 704 €Q2·24Q3 2024 Company: 69 930 €Q4 2024 Company: 67 046 €Q4·24Q1 2025 Company: 39 960 €Q2 2025 Company: 29 803 €Q2·25Q3 2025 Company: 46 159 €Q4 2025 Company: 68 158 €Q4·25Q1 2026 Company: 55 504 €Q2 2026 Company: 52 816 €Q2·26Q3 2026 Company: 42 156 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 67 046 €Q1 2025 Company: 39 960 €Q1·25Q2 2025 Company: 29 803 €Q3 2025 Company: 46 159 €Q3·25Q4 2025 Company: 68 158 €Q1 2026 Company: 55 504 €Q1·26Q2 2026 Company: 52 816 €Q3 2026 Company: 42 156 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 301 011 42 156 9 405 4
Q2 2026 459 145 52 816 10 332 3
Q1 2026 405 253 55 504 8 815 4
Q4 2025 613 136 68 158 12 818 3
Q3 2025 354 977 46 159 7 257 4
Q2 2025 279 141 29 803 8 808 3
Q1 2025 418 885 39 960 6 925 4
Q4 2024 645 815 67 046 1 857 3
Q3 2024 588 111 69 930 7 075 2
Q2 2024 319 167 29 704 5 753 3
Q1 2024 507 627 57 625 8 615 3
Q4 2023 656 607 81 901 10 190 3
Q3 2023 618 409 64 558 12 986 4
Q2 2023 327 889 47 463 10 223 5
Q1 2023 492 073 64 957 11 819 5
Q4 2022 429 782 46 324 9 461 4
Q3 2022 401 691 50 519 11 160 4
Q2 2022 443 674 48 113 9 421 4
Q1 2022 361 494 62 765 16 231 5
Labour taxes per employee per month
784 €
Turnover per employee in the quarter
75 253 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 933 710 € · −23.3% vs 2024 · industry median 63 691 € · above 81% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 815 762 € Industry median: 78 948 €20192020 Company: 1 290 893 € Industry median: 67 913 €20202021 Company: 1 299 498 € Industry median: 71 656 €20212022 Company: 906 972 € Industry median: 75 397 €20222023 Company: 1 296 671 € Industry median: 63 715 €20232024 Company: 1 217 067 € Industry median: 60 216 €20242025 Company: 933 710 € Industry median: 63 691 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 815 762 € Industry median: 78 948 €20192020 Company: 1 290 893 € Industry median: 67 913 €2021 Company: 1 299 498 € Industry median: 71 656 €20212022 Company: 906 972 € Industry median: 75 397 €2023 Company: 1 296 671 € Industry median: 63 715 €20232024 Company: 1 217 067 € Industry median: 60 216 €2025 Company: 933 710 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -94 897 € · −18.4% vs 2024 · industry median 127 € · above 2% of the industry
-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 168 156 € Industry median: 1 086 €20192020 Company: 59 355 € Industry median: 906 €20202021 Company: 6 391 € Industry median: 1 415 €20212022 Company: -75 956 € Industry median: 889 €20222023 Company: 7 540 € Industry median: 370 €20232024 Company: -80 117 € Industry median: 134 €20242025 Company: -94 897 € Industry median: 127 €2025-10001002002018 Company: — Industry median: —2019 Company: 168 156 € Industry median: 1 086 €20192020 Company: 59 355 € Industry median: 906 €2021 Company: 6 391 € Industry median: 1 415 €20212022 Company: -75 956 € Industry median: 889 €2023 Company: 7 540 € Industry median: 370 €20232024 Company: -80 117 € Industry median: 134 €2025 Company: -94 897 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -10.2 % · −3.6 pp vs the year before · industry median 2.7 % · above 15% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.3 % Industry median: 3.7 %20192020 Company: 4.6 % Industry median: 4.2 %20202021 Company: 0.5 % Industry median: 4.9 %20212022 Company: -8.4 % Industry median: 4.2 %20222023 Company: 0.6 % Industry median: 3.5 %20232024 Company: -6.6 % Industry median: 2.9 %20242025 Company: -10.2 % Industry median: 2.7 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 9.3 % Industry median: 3.7 %20192020 Company: 4.6 % Industry median: 4.2 %2021 Company: 0.5 % Industry median: 4.9 %20212022 Company: -8.4 % Industry median: 4.2 %2023 Company: 0.6 % Industry median: 3.5 %20232024 Company: -6.6 % Industry median: 2.9 %2025 Company: -10.2 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 307 610 € · −21.5% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 531 123 €20192020 Company: 589 926 €20202021 Company: 578 786 €20212022 Company: 518 495 €20222023 Company: 479 477 €20232024 Company: 391 951 €20242025 Company: 307 610 €202502004006002018 Company: —2019 Company: 531 123 €20192020 Company: 589 926 €2021 Company: 578 786 €20212022 Company: 518 495 €2023 Company: 479 477 €20232024 Company: 391 951 €2025 Company: 307 610 €2025
Equity, € thousand 2025: 175 913 € · −35.0% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 453 597 €20192020 Company: 472 952 €20202021 Company: 479 343 €20212022 Company: 343 387 €20222023 Company: 350 927 €20232024 Company: 270 810 €20242025 Company: 175 913 €202501002003004005002018 Company: —2019 Company: 453 597 €20192020 Company: 472 952 €2021 Company: 479 343 €20212022 Company: 343 387 €2023 Company: 350 927 €20232024 Company: 270 810 €2025 Company: 175 913 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
0123452016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 220250123452018 Company: 3 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 933 710 -94 897 97 155 307 610 175 913 3
2024 1 217 067 -80 117 68 703 391 951 270 810 3
2023 1 296 671 7 540 124 280 479 477 350 927 4
2022 906 972 -75 956 118 297 518 495 343 387 5
2021 1 299 498 6 391 122 504 578 786 479 343 5
2020 1 290 893 59 355 54 675 589 926 472 952 3
2019 1 815 762 168 156 51 263 531 123 453 597 2
2018 — — — — — 3
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 2
2006 — — — — — 1
2005 — — — — — 2
2004 — — — — — 3
2003 — — — — — 2

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
-10.2 %
Net profit / revenue
Return on equity (ROE)
-53.9 %
Net profit / equity
Return on assets (ROA)
-30.8 %
Net profit / assets
Equity ratio
57.2 %
Equity / assets
Debt ratio
42.8 %
Liabilities / assets
Current ratio
2.32
Current assets / current liabilities
Revenue per employee
311 237 €
Revenue / average full-time employees
Labour cost per employee per month
2 699 €
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 20 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 Sep 2020 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

  • VTS Clima Spolka z ograniczona odpowiedzialnoscia
    Founder · 40 000 € · 9 Aug 2002

Activities (EMTAK)

  • 4664Wholesale of other machinery and equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10066892 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10066892 / M5
25 Sep 2020
Procedural ruling 25 Oct 2020 In force
25 Sep 2020
PDF
Ä 10066892 / 14
24 Sep 2020
Amendment entry In force
24 Sep 2020
PDF
Ä 10066892 / 13
28 Nov 2018
Amendment entry In force
28 Nov 2018
PDF
Ä 10066892 / M4
9 Jul 2018
Procedural ruling 8 Aug 2018 In force
9 Jul 2018
PDF
Ä 10066892 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10066892 / 11
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10066892 / 10
4 Jan 2016
Amendment under Commercial Code § 525 (2) In force
4 Jan 2016
PDF
Ä 10066892 / M3
4 Dec 2015
Public service of a ruling in Ametlikud Teadaanded In force
4 Dec 2015
PDF
Ä 10066892 / 9
29 Sep 2015
Entry refused: deficiencies not eliminated In force
20 Dec 2015
PDF
Ä 10066892 / M2
25 Aug 2015
Ruling to eliminate deficiencies 24 Sep 2015 In force
25 Aug 2015
PDF
Ä 10066892 / 8
18 May 2011
Amendment entry In force
18 May 2011
PDF
Ä 66892 / 7
27 Jul 2009
Amendment entry In force
27 Jul 2009
PDF
Ä 66892 / M1
24 Jul 2009
Ruling to eliminate deficiencies In force
24 Jul 2009
PDF
Ä 66892 / 6
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF
Ä 66892 / 5
28 May 2008
Amendment entry In force
28 May 2008
PDF
Ä 66892 / 4
2 Aug 2006
Amendment entry In force
2 Aug 2006
PDF
Ä 66892 / 3
21 Aug 2003
Amendment entry In force PDF
Ä 66892 / 2
16 Oct 2002
Unpublished amendment entry In force PDF
Ä 66892
9 Aug 2002
First entry In force PDF

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