osaühing CLIMAREF

Active Registry code 10984724 OÜ Tartu linn Registered 30 Oct 2003
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osaühing CLIMAREF is a OÜ based in Tartu linn, registry code 10984724, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q3 2026 was €212 757 with 4 employees.

Turnover
212 757 €
↑ 60.1% vs Q2 2026
State taxes
4 136 €
↓ 90.0% vs Q2 2026
Labour taxes
9 156 €
↑ 0.0% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 212 757 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 2 289 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 747 085 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 0.2 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 212 757 € · +60.1% vs Q2 2026 · industry median 23 017 € · above 91% of the industry
0200400600Q4 2023 Company: 214 439 € Industry median: 23 403 €Q4·23Q1 2024 Company: 570 488 € Industry median: 16 922 €Q2 2024 Company: 422 357 € Industry median: 18 660 €Q2·24Q3 2024 Company: 389 567 € Industry median: 21 547 €Q4 2024 Company: 219 642 € Industry median: 23 300 €Q4·24Q1 2025 Company: 177 409 € Industry median: 17 914 €Q2 2025 Company: 328 505 € Industry median: 20 215 €Q2·25Q3 2025 Company: 168 600 € Industry median: 22 700 €Q4 2025 Company: 79 827 € Industry median: 23 111 €Q4·25Q1 2026 Company: 228 844 € Industry median: 17 425 €Q2 2026 Company: 132 895 € Industry median: 20 462 €Q2·26Q3 2026 Company: 212 757 € Industry median: 23 017 €Q3·260100200300400Q4 2024 Company: 219 642 € Industry median: 23 300 €Q1 2025 Company: 177 409 € Industry median: 17 914 €Q1·25Q2 2025 Company: 328 505 € Industry median: 20 215 €Q3 2025 Company: 168 600 € Industry median: 22 700 €Q3·25Q4 2025 Company: 79 827 € Industry median: 23 111 €Q1 2026 Company: 228 844 € Industry median: 17 425 €Q1·26Q2 2026 Company: 132 895 € Industry median: 20 462 €Q3 2026 Company: 212 757 € 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.

Labour taxes per employee, € Q3 2026: 2 289 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 80% of the industry
01 0002 0003 000Q4 2023 Company: 2 116 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 810 € Industry median: 1 105 €Q2 2024 Company: 2 116 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 130 € Industry median: 1 141 €Q4 2024 Company: 2 119 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 768 € Industry median: 1 177 €Q2 2025 Company: 2 415 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 535 € Industry median: 1 250 €Q4 2025 Company: 2 453 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 748 € Industry median: 1 202 €Q2 2026 Company: 2 289 € Industry median: 1 197 €Q2·26Q3 2026 Company: 2 289 € Industry median: 1 236 €Q3·2601 0002 0003 000Q4 2024 Company: 2 119 € Industry median: 1 178 €Q1 2025 Company: 2 768 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 415 € Industry median: 1 194 €Q3 2025 Company: 2 535 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 453 € Industry median: 1 270 €Q1 2026 Company: 2 748 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 289 € Industry median: 1 197 €Q3 2026 Company: 2 289 € Industry median: 1 236 €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.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 4 136 € · −90.0% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 21 551 €Q4·23Q1 2024 Company: 53 892 €Q2 2024 Company: 36 065 €Q2·24Q3 2024 Company: 30 295 €Q4 2024 Company: 22 039 €Q4·24Q1 2025 Company: 29 179 €Q2 2025 Company: 24 698 €Q2·25Q3 2025 Company: 29 927 €Q4 2025 Company: 11 135 €Q4·25Q1 2026 Company: 33 338 €Q2 2026 Company: 41 423 €Q2·26Q3 2026 Company: 4 136 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 22 039 €Q1 2025 Company: 29 179 €Q1·25Q2 2025 Company: 24 698 €Q3 2025 Company: 29 927 €Q3·25Q4 2025 Company: 11 135 €Q1 2026 Company: 33 338 €Q1·26Q2 2026 Company: 41 423 €Q3 2026 Company: 4 136 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 212 757 4 136 9 156 4
Q2 2026 132 895 41 423 9 156 4
Q1 2026 228 844 33 338 10 992 4
Q4 2025 79 827 11 135 9 811 4
Q3 2025 168 600 29 927 10 141 4
Q2 2025 328 505 24 698 9 661 4
Q1 2025 177 409 29 179 11 072 4
Q4 2024 219 642 22 039 8 476 4
Q3 2024 389 567 30 295 8 518 4
Q2 2024 422 357 36 065 8 464 4
Q1 2024 570 488 53 892 11 240 4
Q4 2023 214 439 21 551 8 464 4
Q3 2023 201 781 19 007 6 960 4
Q2 2023 300 564 23 133 6 960 4
Q1 2023 330 215 30 718 9 467 4
Q4 2022 192 523 15 623 7 268 4
Q3 2022 108 431 10 412 7 268 4
Q2 2022 103 365 9 115 6 455 4
Q1 2022 87 027 20 372 8 264 4
Labour taxes per employee per month
763 €
Turnover per employee in the quarter
53 189 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 747 085 € · −47.6% vs 2024 · industry median 37 328 € · above 95% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 651 825 € Industry median: 37 051 €20192020 Company: 1 023 083 € Industry median: 33 953 €20202021 Company: 713 304 € Industry median: 35 073 €20212022 Company: 530 474 € Industry median: 37 940 €20222023 Company: 959 454 € Industry median: 35 936 €20232024 Company: 1 426 104 € Industry median: 35 372 €20242025 Company: 747 085 € Industry median: 37 328 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 651 825 € Industry median: 37 051 €20192020 Company: 1 023 083 € Industry median: 33 953 €2021 Company: 713 304 € Industry median: 35 073 €20212022 Company: 530 474 € Industry median: 37 940 €2023 Company: 959 454 € Industry median: 35 936 €20232024 Company: 1 426 104 € Industry median: 35 372 €2025 Company: 747 085 € 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, € thousand 2025: 1 819 € · −98.7% vs 2024 · industry median 561 € · above 57% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 43 366 € Industry median: 1 030 €20192020 Company: 22 313 € Industry median: 507 €20202021 Company: 40 484 € Industry median: 785 €20212022 Company: -20 504 € Industry median: 823 €20222023 Company: 75 385 € Industry median: 581 €20232024 Company: 141 571 € Industry median: 432 €20242025 Company: 1 819 € Industry median: 561 €2025-500501001502018 Company: — Industry median: —2019 Company: 43 366 € Industry median: 1 030 €20192020 Company: 22 313 € Industry median: 507 €2021 Company: 40 484 € Industry median: 785 €20212022 Company: -20 504 € Industry median: 823 €2023 Company: 75 385 € Industry median: 581 €20232024 Company: 141 571 € Industry median: 432 €2025 Company: 1 819 € 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: 0.2 % · −9.7 pp vs the year before · industry median 3.9 % · above 32% of the industry
-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.7 % Industry median: 5.3 %20192020 Company: 2.2 % Industry median: 4.1 %20202021 Company: 5.7 % Industry median: 4.7 %20212022 Company: -3.9 % Industry median: 4.8 %20222023 Company: 7.9 % Industry median: 4.4 %20232024 Company: 9.9 % Industry median: 3.4 %20242025 Company: 0.2 % Industry median: 3.9 %2025-505102018 Company: — Industry median: —2019 Company: 6.7 % Industry median: 5.3 %20192020 Company: 2.2 % Industry median: 4.1 %2021 Company: 5.7 % Industry median: 4.7 %20212022 Company: -3.9 % Industry median: 4.8 %2023 Company: 7.9 % Industry median: 4.4 %20232024 Company: 9.9 % Industry median: 3.4 %2025 Company: 0.2 % 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: 272 105 € · −4.5% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 133 503 €20192020 Company: 123 761 €20202021 Company: 152 723 €20212022 Company: 199 939 €20222023 Company: 245 834 €20232024 Company: 284 881 €20242025 Company: 272 105 €202501002003002018 Company: —2019 Company: 133 503 €20192020 Company: 123 761 €2021 Company: 152 723 €20212022 Company: 199 939 €2023 Company: 245 834 €20232024 Company: 284 881 €2025 Company: 272 105 €2025
Equity, € thousand 2025: 230 917 € · +0.8% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 115 634 €20192020 Company: 97 947 €20202021 Company: 110 431 €20212022 Company: 81 427 €20222023 Company: 129 527 €20232024 Company: 229 098 €20242025 Company: 230 917 €20250501001502002502018 Company: —2019 Company: 115 634 €20192020 Company: 97 947 €2021 Company: 110 431 €20212022 Company: 81 427 €2023 Company: 129 527 €20232024 Company: 229 098 €2025 Company: 230 917 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 12025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 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 747 085 1 819 104 428 272 105 230 917 4
2024 1 426 104 141 571 94 072 284 881 229 098 4
2023 959 454 75 385 88 243 245 834 129 527 4
2022 530 474 -20 504 82 291 199 939 81 427 4
2021 713 304 40 484 60 156 152 723 110 431 4
2020 1 023 083 22 313 55 718 123 761 97 947 4
2019 651 825 43 366 65 035 133 503 115 634 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 3
2014 — — — — — 4
2013 — — — — — 7
2012 — — — — — 7
2011 — — — — — 4
2010 — — — — — 2
2009 — — — — — 5
2006 — — — — — 5
2005 — — — — — 6
2004 — — — — — 5

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
0.2 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
84.9 %
Equity / assets
Debt ratio
15.1 %
Liabilities / assets
Current ratio
5.97
Current assets / current liabilities
Revenue per employee
186 771 €
Revenue / average full-time employees
Labour cost per employee per month
2 176 €
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 10 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jan 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 Mar 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

Activities (EMTAK)

  • 4322Plumbing, heat and air-conditioning installation Main
Rulings
Number, date Title Deadline State Document
Ä 20025650 / 9
16 Feb 2026
Amendment entry In force
16 Feb 2026
PDF
Ä 20025650 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20025650 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20025650 / 6
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 20025650 / 5
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 20025650 / 4
28 Nov 2011
Amendment entry In force
28 Nov 2011
PDF
Ä 25650 / 3
12 Dec 2008
Deletion of activities from the registry card In force
12 Dec 2008
PDF
Ä 25650 / 2
30 Jan 2008
Amendment entry In force
30 Jan 2008
PDF
Ä 25650
28 Oct 2003
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