osaühing Külmaservis

Active Registry code 11106954 OÜ Tartu linn Registered 30 Mar 2005
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osaühing Külmaservis is a OÜ based in Tartu linn, registry code 11106954, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €99 334 with 4 employees.

Turnover
99 334 €
↑ 11.2% vs Q2 2026
State taxes
16 862 €
↑ 28.0% vs Q2 2026
Labour taxes
8 299 €
↑ 2.0% 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 99 334 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 2 075 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 341 898 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -2.7 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 99 334 € · +11.2% vs Q2 2026 · industry median 23 017 € · above 83% of the industry
050100150Q4 2023 Company: 113 204 € Industry median: 23 403 €Q4·23Q1 2024 Company: 77 041 € Industry median: 16 922 €Q2 2024 Company: 68 733 € Industry median: 18 660 €Q2·24Q3 2024 Company: 90 380 € Industry median: 21 547 €Q4 2024 Company: 128 958 € Industry median: 23 300 €Q4·24Q1 2025 Company: 110 384 € Industry median: 17 914 €Q2 2025 Company: 96 878 € Industry median: 20 215 €Q2·25Q3 2025 Company: 68 718 € Industry median: 22 700 €Q4 2025 Company: 112 158 € Industry median: 23 111 €Q4·25Q1 2026 Company: 95 000 € Industry median: 17 425 €Q2 2026 Company: 89 294 € Industry median: 20 462 €Q2·26Q3 2026 Company: 99 334 € Industry median: 23 017 €Q3·26050100150Q4 2024 Company: 128 958 € Industry median: 23 300 €Q1 2025 Company: 110 384 € Industry median: 17 914 €Q1·25Q2 2025 Company: 96 878 € Industry median: 20 215 €Q3 2025 Company: 68 718 € Industry median: 22 700 €Q3·25Q4 2025 Company: 112 158 € Industry median: 23 111 €Q1 2026 Company: 95 000 € Industry median: 17 425 €Q1·26Q2 2026 Company: 89 294 € Industry median: 20 462 €Q3 2026 Company: 99 334 € 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: 2 075 € · +2.0% vs Q2 2026 · industry median 1 236 € · above 76% of the industry
01 0002 0003 000Q4 2023 Company: 1 706 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 777 € Industry median: 1 105 €Q2 2024 Company: 1 757 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 817 € Industry median: 1 141 €Q4 2024 Company: 1 764 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 520 € Industry median: 1 177 €Q2 2025 Company: 2 219 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 822 € Industry median: 1 250 €Q4 2025 Company: 1 991 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 814 € Industry median: 1 202 €Q2 2026 Company: 2 035 € Industry median: 1 197 €Q2·26Q3 2026 Company: 2 075 € Industry median: 1 236 €Q3·2601 0002 0003 000Q4 2024 Company: 1 764 € Industry median: 1 178 €Q1 2025 Company: 2 520 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 219 € Industry median: 1 194 €Q3 2025 Company: 1 822 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 991 € Industry median: 1 270 €Q1 2026 Company: 1 814 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 035 € Industry median: 1 197 €Q3 2026 Company: 2 075 € 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: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 16 862 € · +28.0% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 10 480 €Q4·23Q1 2024 Company: 10 675 €Q2 2024 Company: 10 239 €Q2·24Q3 2024 Company: 11 476 €Q4 2024 Company: 15 276 €Q4·24Q1 2025 Company: 10 903 €Q2 2025 Company: 12 534 €Q2·25Q3 2025 Company: 10 853 €Q4 2025 Company: 16 681 €Q4·25Q1 2026 Company: 11 326 €Q2 2026 Company: 13 169 €Q2·26Q3 2026 Company: 16 862 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 15 276 €Q1 2025 Company: 10 903 €Q1·25Q2 2025 Company: 12 534 €Q3 2025 Company: 10 853 €Q3·25Q4 2025 Company: 16 681 €Q1 2026 Company: 11 326 €Q1·26Q2 2026 Company: 13 169 €Q3 2026 Company: 16 862 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 99 334 16 862 8 299 4
Q2 2026 89 294 13 169 8 139 4
Q1 2026 95 000 11 326 7 256 4
Q4 2025 112 158 16 681 7 962 4
Q3 2025 68 718 10 853 7 286 4
Q2 2025 96 878 12 534 6 657 3
Q1 2025 110 384 10 903 7 559 3
Q4 2024 128 958 15 276 7 056 4
Q3 2024 90 380 11 476 7 268 4
Q2 2024 68 733 10 239 7 026 4
Q1 2024 77 041 10 675 7 108 4
Q4 2023 113 204 10 480 6 822 4
Q3 2023 148 783 15 280 7 703 3
Q2 2023 110 428 11 494 8 166 4
Q1 2023 91 412 9 423 7 734 4
Q4 2022 170 043 11 855 7 158 4
Q3 2022 129 243 9 405 6 368 4
Q2 2022 180 838 12 366 5 477 3
Q1 2022 98 057 7 830 4 575 3
Labour taxes per employee per month
692 €
Turnover per employee in the quarter
24 834 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 341 898 € · −13.8% vs 2024 · industry median 37 328 € · above 89% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 340 103 € Industry median: 37 051 €20192020 Company: 297 097 € Industry median: 33 953 €20202021 Company: 397 032 € Industry median: 35 073 €20212022 Company: 583 204 € Industry median: 37 940 €20222023 Company: 448 580 € Industry median: 35 936 €20232024 Company: 396 602 € Industry median: 35 372 €20242025 Company: 341 898 € Industry median: 37 328 €202502004006002018 Company: — Industry median: —2019 Company: 340 103 € Industry median: 37 051 €20192020 Company: 297 097 € Industry median: 33 953 €2021 Company: 397 032 € Industry median: 35 073 €20212022 Company: 583 204 € Industry median: 37 940 €2023 Company: 448 580 € Industry median: 35 936 €20232024 Company: 396 602 € Industry median: 35 372 €2025 Company: 341 898 € 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: -9 346 € · −522.9% vs 2024 · industry median 561 € · above 9% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 605 € Industry median: 1 030 €20192020 Company: 18 003 € Industry median: 507 €20202021 Company: -1 373 € Industry median: 785 €20212022 Company: 255 € Industry median: 823 €20222023 Company: -11 983 € Industry median: 581 €20232024 Company: 2 210 € Industry median: 432 €20242025 Company: -9 346 € Industry median: 561 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 9 605 € Industry median: 1 030 €20192020 Company: 18 003 € Industry median: 507 €2021 Company: -1 373 € Industry median: 785 €20212022 Company: 255 € Industry median: 823 €2023 Company: -11 983 € Industry median: 581 €20232024 Company: 2 210 € Industry median: 432 €2025 Company: -9 346 € 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: -2.7 % · −3.3 pp vs the year before · industry median 3.9 % · above 25% of the industry
-4-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.8 % Industry median: 5.3 %20192020 Company: 6.1 % Industry median: 4.1 %20202021 Company: -0.3 % Industry median: 4.7 %20212022 Company: 0.0 % Industry median: 4.8 %20222023 Company: -2.7 % Industry median: 4.4 %20232024 Company: 0.6 % Industry median: 3.4 %20242025 Company: -2.7 % Industry median: 3.9 %2025-4-2024682018 Company: — Industry median: —2019 Company: 2.8 % Industry median: 5.3 %20192020 Company: 6.1 % Industry median: 4.1 %2021 Company: -0.3 % Industry median: 4.7 %20212022 Company: 0.0 % Industry median: 4.8 %2023 Company: -2.7 % Industry median: 4.4 %20232024 Company: 0.6 % Industry median: 3.4 %2025 Company: -2.7 % 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: 73 121 € · +10.0% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 85 614 €20192020 Company: 108 555 €20202021 Company: 105 455 €20212022 Company: 95 094 €20222023 Company: 72 060 €20232024 Company: 66 479 €20242025 Company: 73 121 €202502550751001252018 Company: —2019 Company: 85 614 €20192020 Company: 108 555 €2021 Company: 105 455 €20212022 Company: 95 094 €2023 Company: 72 060 €20232024 Company: 66 479 €2025 Company: 73 121 €2025
Equity, € 2025: 28 120 € · −24.9% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 354 €20192020 Company: 48 357 €20202021 Company: 46 984 €20212022 Company: 47 239 €20222023 Company: 35 256 €20232024 Company: 37 466 €20242025 Company: 28 120 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 30 354 €20192020 Company: 48 357 €2021 Company: 46 984 €20212022 Company: 47 239 €2023 Company: 35 256 €20232024 Company: 37 466 €2025 Company: 28 120 €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: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 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: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 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 341 898 -9 346 73 351 73 121 28 120 4
2024 396 602 2 210 79 141 66 479 37 466 4
2023 448 580 -11 983 81 252 72 060 35 256 3
2022 583 204 255 69 229 95 094 47 239 3
2021 397 032 -1 373 61 220 105 455 46 984 3
2020 297 097 18 003 58 266 108 555 48 357 4
2019 340 103 9 605 64 763 85 614 30 354 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 3
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 3
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 0
2005 — — — — — 1

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
-2.7 %
Net profit / revenue
Return on equity (ROE)
-33.2 %
Net profit / equity
Return on assets (ROA)
-12.8 %
Net profit / assets
Equity ratio
38.5 %
Equity / assets
Debt ratio
61.5 %
Liabilities / assets
Current ratio
1.57
Current assets / current liabilities
Revenue per employee
85 475 €
Revenue / average full-time employees
Labour cost per employee per month
1 528 €
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 19 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Jul 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)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 20028646 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20028646 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20028646 / 6
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 20028646 / 5
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 20028646 / 4
21 Dec 2011
Amendment entry In force
21 Dec 2011
PDF
Ä 20028646 / 3
22 Jun 2010
Deletion of activities from the registry card In force
22 Jun 2010
PDF
Ä 28646 / 2
26 Apr 2005
Amendment entry In force PDF
Ä 28646
29 Mar 2005
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