Osaühing KV Jahutus

Active Registry code 11148674 OÜ Tallinn Registered 21 Jun 2005
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Osaühing KV Jahutus is a OÜ based in Tallinn, registry code 11148674, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €213 737 with 3 employees.

Turnover
213 737 €
↑ 28.1% vs Q2 2026
State taxes
18 621 €
↓ 10.3% vs Q2 2026
Labour taxes
9 226 €
↑ 55.3% vs Q2 2026
Employees
3
±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 213 737 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 3 075 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 399 447 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 5.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 213 737 € · +28.1% vs Q2 2026 · industry median 23 017 € · above 91% of the industry
050100150200250Q4 2023 Company: 79 237 € Industry median: 23 403 €Q4·23Q1 2024 Company: 104 497 € Industry median: 16 922 €Q2 2024 Company: 76 649 € Industry median: 18 660 €Q2·24Q3 2024 Company: 218 757 € Industry median: 21 547 €Q4 2024 Company: 89 097 € Industry median: 23 300 €Q4·24Q1 2025 Company: 54 392 € Industry median: 17 914 €Q2 2025 Company: 138 288 € Industry median: 20 215 €Q2·25Q3 2025 Company: 88 523 € Industry median: 22 700 €Q4 2025 Company: 92 298 € Industry median: 23 111 €Q4·25Q1 2026 Company: 96 333 € Industry median: 17 425 €Q2 2026 Company: 166 834 € Industry median: 20 462 €Q2·26Q3 2026 Company: 213 737 € Industry median: 23 017 €Q3·26050100150200250Q4 2024 Company: 89 097 € Industry median: 23 300 €Q1 2025 Company: 54 392 € Industry median: 17 914 €Q1·25Q2 2025 Company: 138 288 € Industry median: 20 215 €Q3 2025 Company: 88 523 € Industry median: 22 700 €Q3·25Q4 2025 Company: 92 298 € Industry median: 23 111 €Q1 2026 Company: 96 333 € Industry median: 17 425 €Q1·26Q2 2026 Company: 166 834 € Industry median: 20 462 €Q3 2026 Company: 213 737 € 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: 3 075 € · +55.3% vs Q2 2026 · industry median 1 236 € · above 90% of the industry
02 0004 0006 000Q4 2023 Company: 4 147 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 584 € Industry median: 1 105 €Q2 2024 Company: 3 431 € Industry median: 1 083 €Q2·24Q3 2024 Company: 3 368 € Industry median: 1 141 €Q4 2024 Company: 3 495 € Industry median: 1 178 €Q4·24Q1 2025 Company: 5 711 € Industry median: 1 177 €Q2 2025 Company: 3 753 € Industry median: 1 194 €Q2·25Q3 2025 Company: 4 400 € Industry median: 1 250 €Q4 2025 Company: 4 254 € Industry median: 1 270 €Q4·25Q1 2026 Company: 3 831 € Industry median: 1 202 €Q2 2026 Company: 1 980 € Industry median: 1 197 €Q2·26Q3 2026 Company: 3 075 € Industry median: 1 236 €Q3·2602 0004 0006 000Q4 2024 Company: 3 495 € Industry median: 1 178 €Q1 2025 Company: 5 711 € Industry median: 1 177 €Q1·25Q2 2025 Company: 3 753 € Industry median: 1 194 €Q3 2025 Company: 4 400 € Industry median: 1 250 €Q3·25Q4 2025 Company: 4 254 € Industry median: 1 270 €Q1 2026 Company: 3 831 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 980 € Industry median: 1 197 €Q3 2026 Company: 3 075 € 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: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 18 621 € · −10.3% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 9 555 €Q4·23Q1 2024 Company: 21 421 €Q2 2024 Company: 18 572 €Q2·24Q3 2024 Company: 17 698 €Q4 2024 Company: 19 339 €Q4·24Q1 2025 Company: 15 552 €Q2 2025 Company: 16 688 €Q2·25Q3 2025 Company: 15 953 €Q4 2025 Company: 14 497 €Q4·25Q1 2026 Company: 14 261 €Q2 2026 Company: 20 755 €Q2·26Q3 2026 Company: 18 621 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 19 339 €Q1 2025 Company: 15 552 €Q1·25Q2 2025 Company: 16 688 €Q3 2025 Company: 15 953 €Q3·25Q4 2025 Company: 14 497 €Q1 2026 Company: 14 261 €Q1·26Q2 2026 Company: 20 755 €Q3 2026 Company: 18 621 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 213 737 18 621 9 226 3
Q2 2026 166 834 20 755 5 941 3
Q1 2026 96 333 14 261 7 662 2
Q4 2025 92 298 14 497 8 507 2
Q3 2025 88 523 15 953 8 799 2
Q2 2025 138 288 16 688 7 506 2
Q1 2025 54 392 15 552 11 422 2
Q4 2024 89 097 19 339 10 484 3
Q3 2024 218 757 17 698 10 104 3
Q2 2024 76 649 18 572 10 293 3
Q1 2024 104 497 21 421 7 753 3
Q4 2023 79 237 9 555 8 293 2
Q3 2023 191 056 22 349 9 425 2
Q2 2023 113 446 16 941 9 099 2
Q1 2023 168 080 18 567 7 844 3
Q4 2022 229 166 16 800 9 229 2
Q3 2022 189 567 15 007 7 359 3
Q2 2022 89 448 10 693 6 811 3
Q1 2022 93 349 20 539 13 384 3
Labour taxes per employee per month
1 025 €
Turnover per employee in the quarter
71 246 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 399 447 € · −6.8% vs 2024 · industry median 37 328 € · above 90% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 384 636 € Industry median: 37 051 €20192020 Company: 458 952 € Industry median: 33 953 €20202021 Company: 513 065 € Industry median: 35 073 €20212022 Company: 646 410 € Industry median: 37 940 €20222023 Company: 524 721 € Industry median: 35 936 €20232024 Company: 428 781 € Industry median: 35 372 €20242025 Company: 399 447 € Industry median: 37 328 €202502004006008002018 Company: — Industry median: —2019 Company: 384 636 € Industry median: 37 051 €20192020 Company: 458 952 € Industry median: 33 953 €2021 Company: 513 065 € Industry median: 35 073 €20212022 Company: 646 410 € Industry median: 37 940 €2023 Company: 524 721 € Industry median: 35 936 €20232024 Company: 428 781 € Industry median: 35 372 €2025 Company: 399 447 € 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: 19 803 € · +194.7% vs 2024 · industry median 561 € · above 85% of the industry
-20 000-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -14 242 € Industry median: 1 030 €20192020 Company: 15 773 € Industry median: 507 €20202021 Company: -16 585 € Industry median: 785 €20212022 Company: 31 594 € Industry median: 823 €20222023 Company: 3 797 € Industry median: 581 €20232024 Company: 6 719 € Industry median: 432 €20242025 Company: 19 803 € Industry median: 561 €2025-20 000-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: -14 242 € Industry median: 1 030 €20192020 Company: 15 773 € Industry median: 507 €2021 Company: -16 585 € Industry median: 785 €20212022 Company: 31 594 € Industry median: 823 €2023 Company: 3 797 € Industry median: 581 €20232024 Company: 6 719 € Industry median: 432 €2025 Company: 19 803 € 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: 5.0 % · +3.4 pp vs the year before · industry median 3.9 % · above 53% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3.7 % Industry median: 5.3 %20192020 Company: 3.4 % Industry median: 4.1 %20202021 Company: -3.2 % Industry median: 4.7 %20212022 Company: 4.9 % Industry median: 4.8 %20222023 Company: 0.7 % Industry median: 4.4 %20232024 Company: 1.6 % Industry median: 3.4 %20242025 Company: 5.0 % Industry median: 3.9 %2025-4-202462018 Company: — Industry median: —2019 Company: -3.7 % Industry median: 5.3 %20192020 Company: 3.4 % Industry median: 4.1 %2021 Company: -3.2 % Industry median: 4.7 %20212022 Company: 4.9 % Industry median: 4.8 %2023 Company: 0.7 % Industry median: 4.4 %20232024 Company: 1.6 % Industry median: 3.4 %2025 Company: 5.0 % 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: 50 522 € · +14.7% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 38 419 €20192020 Company: 151 632 €20202021 Company: 77 185 €20212022 Company: 92 356 €20222023 Company: 69 555 €20232024 Company: 44 048 €20242025 Company: 50 522 €20250501001502002018 Company: —2019 Company: 38 419 €20192020 Company: 151 632 €2021 Company: 77 185 €20212022 Company: 92 356 €2023 Company: 69 555 €20232024 Company: 44 048 €2025 Company: 50 522 €2025
Equity, € 2025: 17 944 € · −8.6% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 446 €20192020 Company: 20 164 €20202021 Company: 3 579 €20212022 Company: 35 173 €20222023 Company: 36 970 €20232024 Company: 19 642 €20242025 Company: 17 944 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 4 446 €20192020 Company: 20 164 €2021 Company: 3 579 €20212022 Company: 35 173 €2023 Company: 36 970 €20232024 Company: 19 642 €2025 Company: 17 944 €2025
Employees 2025: 2 · −33.3% vs 2024 · industry median 1 · above 55% of the industry
0123452016 Company: 3 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 2 Industry median: 120250123452018 Company: 3 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 2 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 399 447 19 803 74 704 50 522 17 944 2
2024 428 781 6 719 98 001 44 048 19 642 3
2023 524 721 3 797 82 822 69 555 36 970 3
2022 646 410 31 594 73 892 92 356 35 173 4
2021 513 065 -16 585 105 687 77 185 3 579 4
2020 458 952 15 773 109 699 151 632 20 164 5
2019 384 636 -14 242 124 753 38 419 4 446 5
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 1
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 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
5.0 %
Net profit / revenue
Return on equity (ROE)
110.4 %
Net profit / equity
Return on assets (ROA)
39.2 %
Net profit / assets
Equity ratio
35.5 %
Equity / assets
Debt ratio
64.5 %
Liabilities / assets
Current ratio
1.46
Current assets / current liabilities
Revenue per employee
199 724 €
Revenue / average full-time employees
Labour cost per employee per month
3 113 €
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 15 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Apr 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

  • Osaühing WASP PROJECT
    Founder · 40 000 € · 21 Jun 2005

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10089595 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10089595 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10089595 / 8
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10089595 / 7
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10089595 / 6
20 Nov 2013
Amendment entry In force
20 Nov 2013
PDF
Ä 10089595 / 5
12 Jan 2011
Amendment entry In force
12 Jan 2011
PDF
Ä 89595 / 4
2 Jul 2009
Deletion of activities from the registry card In force
2 Jul 2009
PDF
Ä 89595 / M2
20 Oct 2008
Fine for not filing the report 1 Dec 2008 In force
16 Nov 2008
PDF
Ä 89595 / 3
28 Nov 2007
Amendment entry In force
28 Nov 2007
PDF
Ä 89595 / M1
3 Nov 2006
Warning of a fine: annual report not filed Deficiencies eliminated
11 Dec 2006
PDF
Ä 89595 / 2
11 Aug 2005
Amendment entry In force PDF
Ä 89595
20 Jun 2005
First entry In force PDF

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