Kodukliima Grupp OÜ
Active Registry code 11035869
OÜ Tallinn Registered 11 May 2004
Kodukliima Grupp OÜ is a OÜ based in Tallinn, registry code 11035869, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €597 622 with 8 employees.
Turnover
597 622 €
↑ 30.0% vs Q2 2026
State taxes
14 345 €
↓ 23.5% vs Q2 2026
Labour taxes
11 793 €
↓ 5.8% vs Q2 2026
Employees
8
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 597 622 €above 98% of companiesindustry median 23 017 € · companies in the industry: 6 974
- Labour taxes per employee 1 474 €above 60% of companiesindustry median 1 236 € · companies in the industry: 5 958
- Revenue · 2025 2.2 mn €above 98% of companiesindustry median 37 328 € · companies in the industry: 10 311
- Net profit margin · 2025 -1.9 %above 26% of companiesindustry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (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 | 597 622 | 14 345 | 11 793 | 8 |
| Q2 2026 | 459 684 | 18 763 | 12 517 | 8 |
| Q1 2026 | 538 228 | 28 677 | 16 690 | 8 |
| Q4 2025 | 809 044 | 33 961 | 18 060 | 10 |
| Q3 2025 | 560 883 | 23 093 | 17 357 | 10 |
| Q2 2025 | 440 691 | 21 942 | 16 927 | 9 |
| Q1 2025 | 353 662 | 17 936 | 16 781 | 9 |
| Q4 2024 | 1 106 667 | 41 648 | 16 490 | 9 |
| Q3 2024 | 660 955 | 23 387 | 15 713 | 9 |
| Q2 2024 | 551 074 | 13 926 | 14 850 | 8 |
| Q1 2024 | 543 263 | 30 910 | 13 644 | 9 |
| Q4 2023 | 1 033 223 | 18 626 | 13 537 | 9 |
| Q3 2023 | 617 585 | 25 143 | 13 536 | 9 |
| Q2 2023 | 606 423 | 18 737 | 13 505 | 9 |
| Q1 2023 | 825 832 | 38 329 | 13 621 | 9 |
| Q4 2022 | 1 339 213 | 31 927 | 13 793 | 9 |
| Q3 2022 | 1 103 180 | 21 263 | 13 619 | 8 |
| Q2 2022 | 853 082 | 18 646 | 12 593 | 8 |
| Q1 2022 | 727 328 | 35 118 | 10 784 | 8 |
Labour taxes per employee per month
491 €
Turnover per employee in the quarter
74 703 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (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 | 2 198 450 | -41 113 | 181 590 | 354 106 | 284 997 | 7 |
| 2024 | 2 740 575 | 3 713 | 171 319 | 387 916 | 326 110 | 7 |
| 2023 | 2 953 994 | 1 438 | 157 098 | 442 170 | 322 397 | 7 |
| 2022 | 4 004 324 | 97 004 | 142 343 | 388 450 | 320 959 | 6 |
| 2021 | 3 492 534 | 39 911 | 110 607 | 307 922 | 223 955 | 5 |
| 2020 | 2 477 770 | 28 262 | 70 295 | 219 110 | 184 044 | 4 |
| 2019 | 2 643 578 | 28 112 | 108 094 | 223 416 | 155 782 | 6 |
| 2018 | — | — | — | — | — | 6 |
| 2017 | — | — | — | — | — | 7 |
| 2016 | — | — | — | — | — | 6 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 5 |
| 2013 | — | — | — | — | — | 5 |
| 2012 | — | — | — | — | — | 4 |
| 2011 | — | — | — | — | — | 4 |
| 2010 | — | — | — | — | — | 3 |
| 2009 | — | — | — | — | — | 2 |
| 2008 | — | — | — | — | — | 2 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 0 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
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
-1.9 %
Net profit / revenue
Return on equity (ROE)
-14.4 %
Net profit / equity
Return on assets (ROA)
-11.6 %
Net profit / assets
Equity ratio
80.5 %
Equity / assets
Debt ratio
19.5 %
Liabilities / assets
Current ratio
5.12
Current assets / current liabilities
Revenue per employee
314 064 €
Revenue / average full-time employees
Labour cost per employee per month
2 162 €
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 | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 5 May 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 2 May 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 13 Apr 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 22 Apr 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 17 May 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 7 Apr 2020 | Company’s own | e-Äriregister |
Board
- Henrik MichelsonBoard member · since 13 Aug 2008
- Kristjan KalvikBoard member · since 13 Aug 2008
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- KH Maja OÜLegal person · 11505507 · 1 536 €
- Skyflex OÜLegal person · 11432145 · 768 €
- Osaühing Revalsen InvestLegal person · 11372420 · 256 €
Beneficial owners
- Henrik MichelsonIndirect ownership · since 7 Sep 2023
- Kristjan KalvikIndirect ownership · since 7 Sep 2023
- Andres SalumäeIndirect ownership · since 13 Sep 2018
- Egert MägiIndirect ownership · since 13 Sep 2018
Founders and other persons
- Hansaconsult OÜFounder · 40 000 € · 11 May 2004
Related companies
Activities (EMTAK)
- 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10079948 / 14 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10079948 / 13 9 Jun 2020 |
Amendment under Commercial Code § 525 (2) | In force 9 Jun 2020 |
||
| Ä 10079948 / 12 6 Apr 2018 |
Amendment entry | In force 6 Apr 2018 |
||
| Ä 10079948 / 11 30 Jan 2018 |
Amendment entry | In force 30 Jan 2018 |
||
| Ä 10079948 / M2 22 Jan 2018 |
Ruling to eliminate deficiencies | 21 Feb 2018 | Deficiencies eliminated 30 Jan 2018 |
|
| Ä 10079948 / 10 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10079948 / 9 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10079948 / 8 17 Jan 2017 |
Amendment entry | In force 17 Jan 2017 |
||
| Ä 10079948 / 7 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10079948 / 6 27 Dec 2011 |
Amendment entry | In force 27 Dec 2011 |
||
| Ä 10079948 / 5 27 Oct 2011 |
Entry refused: deficiencies not eliminated | In force 27 Oct 2011 |
||
| Ä 79948 / 4 5 Jan 2009 |
Deletion of activities from the registry card | In force 5 Jan 2009 |
||
| Ä 79948 / 3 13 Aug 2008 |
Amendment entry | In force 13 Aug 2008 |
||
| Ä 79948 / M1 3 Oct 2006 |
Fine for not filing the report | 25 Nov 2006 | Deficiencies eliminated 10 Nov 2006 |
|
| Ä 79948 / 2 28 May 2004 |
Amendment entry | In force | ||
| Ä 79948 10 May 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data