OÜ Kuldala Soojus

Active Registry code 11175470 OÜ Peetri alevik Registered 5 Oct 2005
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OÜ Kuldala Soojus is a OÜ based in Peetri alevik, registry code 11175470, status: active. Main activity: Steam and air conditioning supply. According to EMTA, turnover for Q3 2026 was €32 487 with employees.

Turnover
32 487 €
↓ 66.5% vs Q2 2026
State taxes
784 €
↓ 76.8% vs Q2 2026
Labour taxes
784 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Electricity, gas, steam and air conditioning supply · EMTAK 35

  • Turnover · Q3 2026 32 487 €
    industry median 3 039 € · companies in the industry: 735
  • Revenue · 2025 411 728 €
    industry median 3 747 € · companies in the industry: 1 008
  • Net profit margin · 2025 1.4 %
    industry median 3.6 % · companies in the industry: 693

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 32 487 € · −66.5% vs Q2 2026 · industry median 3 039 € · above 71% of the industry
050100150200Q4 2023 Company: 90 119 € Industry median: 3 548 €Q4·23Q1 2024 Company: 197 429 € Industry median: 919 €Q2 2024 Company: 85 674 € Industry median: 3 798 €Q2·24Q3 2024 Company: 20 183 € Industry median: 4 925 €Q4 2024 Company: 80 003 € Industry median: 3 257 €Q4·24Q1 2025 Company: 181 298 € Industry median: 1 195 €Q2 2025 Company: 112 394 € Industry median: 3 174 €Q2·25Q3 2025 Company: 29 274 € Industry median: 2 640 €Q4 2025 Company: 91 340 € Industry median: 2 889 €Q4·25Q1 2026 Company: 198 137 € Industry median: 1 972 €Q2 2026 Company: 97 017 € Industry median: 2 924 €Q2·26Q3 2026 Company: 32 487 € Industry median: 3 039 €Q3·26050100150200Q4 2024 Company: 80 003 € Industry median: 3 257 €Q1 2025 Company: 181 298 € Industry median: 1 195 €Q1·25Q2 2025 Company: 112 394 € Industry median: 3 174 €Q3 2025 Company: 29 274 € Industry median: 2 640 €Q3·25Q4 2025 Company: 91 340 € Industry median: 2 889 €Q1 2026 Company: 198 137 € Industry median: 1 972 €Q1·26Q2 2026 Company: 97 017 € Industry median: 2 924 €Q3 2026 Company: 32 487 € Industry median: 3 039 €Q3·26
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 784 € · −76.8% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 570 €Q4·23Q1 2024 Company: 6 197 €Q2 2024 Company: 3 373 €Q2·24Q3 2024 Company: 755 €Q4 2024 Company: 1 844 €Q4·24Q1 2025 Company: 3 157 €Q2 2025 Company: 3 863 €Q2·25Q3 2025 Company: 784 €Q4 2025 Company: 2 956 €Q4·25Q1 2026 Company: 8 137 €Q2 2026 Company: 3 382 €Q2·26Q3 2026 Company: 784 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 1 844 €Q1 2025 Company: 3 157 €Q1·25Q2 2025 Company: 3 863 €Q3 2025 Company: 784 €Q3·25Q4 2025 Company: 2 956 €Q1 2026 Company: 8 137 €Q1·26Q2 2026 Company: 3 382 €Q3 2026 Company: 784 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 32 487 784 784 —
Q2 2026 97 017 3 382 784 —
Q1 2026 198 137 8 137 784 —
Q4 2025 91 340 2 956 784 —
Q3 2025 29 274 784 784 —
Q2 2025 112 394 3 863 784 —
Q1 2025 181 298 3 157 774 —
Q4 2024 80 003 1 844 755 —
Q3 2024 20 183 755 755 —
Q2 2024 85 674 3 373 755 —
Q1 2024 197 429 6 197 755 —
Q4 2023 90 119 570 570 —
Q3 2023 22 380 480 477 —
Q2 2023 117 842 4 567 477 —
Q1 2023 332 745 8 743 477 —
Q4 2022 252 077 17 722 477 —
Q3 2022 42 661 520 477 —
Q2 2022 169 777 9 606 477 —
Q1 2022 270 556 2 189 477 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 411 728 € · +10.7% vs 2024 · industry median 3 747 € · above 85% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 285 220 € Industry median: 28 215 €20192020 Company: 213 112 € Industry median: 698 €20202021 Company: 342 865 € Industry median: 4 398 €20212022 Company: 780 045 € Industry median: 13 412 €20222023 Company: 500 641 € Industry median: 4 448 €20232024 Company: 371 997 € Industry median: 4 456 €20242025 Company: 411 728 € Industry median: 3 747 €202502004006008002018 Company: — Industry median: —2019 Company: 285 220 € Industry median: 28 215 €20192020 Company: 213 112 € Industry median: 698 €2021 Company: 342 865 € Industry median: 4 398 €20212022 Company: 780 045 € Industry median: 13 412 €2023 Company: 500 641 € Industry median: 4 448 €20232024 Company: 371 997 € Industry median: 4 456 €2025 Company: 411 728 € Industry median: 3 747 €2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 5 924 € · −45.7% vs 2024 · industry median 0 € · above 81% of the industry
-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 36 226 € Industry median: 0 €20192020 Company: -15 610 € Industry median: 0 €20202021 Company: -30 574 € Industry median: 101 €20212022 Company: 51 347 € Industry median: 1 580 €20222023 Company: 25 123 € Industry median: 0 €20232024 Company: 10 908 € Industry median: 0 €20242025 Company: 5 924 € Industry median: 0 €2025-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 36 226 € Industry median: 0 €20192020 Company: -15 610 € Industry median: 0 €2021 Company: -30 574 € Industry median: 101 €20212022 Company: 51 347 € Industry median: 1 580 €2023 Company: 25 123 € Industry median: 0 €20232024 Company: 10 908 € Industry median: 0 €2025 Company: 5 924 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.4 % · −1.5 pp vs the year before · industry median 3.6 % · above 45% of the industry
-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12.7 % Industry median: 9.7 %20192020 Company: -7.3 % Industry median: 8.8 %20202021 Company: -8.9 % Industry median: 23.4 %20212022 Company: 6.6 % Industry median: 51.2 %20222023 Company: 5.0 % Industry median: 15.7 %20232024 Company: 2.9 % Industry median: 4.5 %20242025 Company: 1.4 % Industry median: 3.6 %2025-2002040602018 Company: — Industry median: —2019 Company: 12.7 % Industry median: 9.7 %20192020 Company: -7.3 % Industry median: 8.8 %2021 Company: -8.9 % Industry median: 23.4 %20212022 Company: 6.6 % Industry median: 51.2 %2023 Company: 5.0 % Industry median: 15.7 %20232024 Company: 2.9 % Industry median: 4.5 %2025 Company: 1.4 % Industry median: 3.6 %2025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 234 954 € · −1.4% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 158 203 €20192020 Company: 139 045 €20202021 Company: 176 460 €20212022 Company: 260 563 €20222023 Company: 231 819 €20232024 Company: 238 372 €20242025 Company: 234 954 €202501002003002018 Company: —2019 Company: 158 203 €20192020 Company: 139 045 €2021 Company: 176 460 €20212022 Company: 260 563 €2023 Company: 231 819 €20232024 Company: 238 372 €2025 Company: 234 954 €2025
Equity, € thousand 2025: 169 206 € · +3.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 122 088 €20192020 Company: 106 478 €20202021 Company: 75 904 €20212022 Company: 127 251 €20222023 Company: 152 374 €20232024 Company: 163 282 €20242025 Company: 169 206 €20250501001502002018 Company: —2019 Company: 122 088 €20192020 Company: 106 478 €2021 Company: 75 904 €20212022 Company: 127 251 €2023 Company: 152 374 €20232024 Company: 163 282 €2025 Company: 169 206 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Electricity, gas, steam and air conditioning supply (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 411 728 5 924 7 581 234 954 169 206 1
2024 371 997 10 908 7 581 238 372 163 282 1
2023 500 641 25 123 5 486 231 819 152 374 1
2022 780 045 51 347 4 788 260 563 127 251 1
2021 342 865 -30 574 4 788 176 460 75 904 1
2020 213 112 -15 610 4 202 139 045 106 478 1
2019 285 220 36 226 4 578 158 203 122 088 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 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
1.4 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
72.0 %
Equity / assets
Debt ratio
28.0 %
Liabilities / assets
Current ratio
3.34
Current assets / current liabilities
Revenue per employee
411 728 €
Revenue / average full-time employees
Labour cost per employee per month
632 €
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 1 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 May 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 100 000 € AS LHV Pank 29 Dec 2020 – in force

Board

  • Indrek Lillepuu
    Board member · since 12 Jun 2020
  • Priit Sonn
    Board member · since 5 Apr 2021
  • Nasdaq CSD SE
    Keeper of the share register · since 23 Dec 2020

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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 35301Steam and air conditioning supply Main
Rulings
Number, date Title Deadline State Document
Ä 10092148 / 13
5 Apr 2021
Amendment entry In force
5 Apr 2021
PDF
K 10092148 / 12
29 Dec 2020
Commercial pledge entered In force
29 Dec 2020
PDF
Ä 10092148 / 11
23 Dec 2020
Amendment entry In force
23 Dec 2020
PDF
Ä 10092148 / 10
12 Jun 2020
Amendment entry In force
12 Jun 2020
PDF
Ä 10092148 / 9
4 Jun 2020
Amendment entry In force
4 Jun 2020
PDF
Ä 10092148 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10092148 / 7
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10092148 / 6
6 Jun 2014
Amendment entry In force
6 Jun 2014
PDF
Ä 10092148 / 5
29 Oct 2010
Amendment entry In force
29 Oct 2010
PDF
Ä 10092148 / 4
19 Apr 2010
Deletion of activities from the registry card In force
19 Apr 2010
PDF
Ä 10092148 / 3
12 Feb 2010
Entry refused: deficiencies not eliminated In force
1 Mar 2010
PDF
Ä 92148 / M1
8 Jan 2010
Ruling to eliminate deficiencies 10 Feb 2010 In force
8 Jan 2010
PDF
Ä 92148 / 2
26 Jun 2008
Amendment entry In force
26 Jun 2008
PDF
Ä 92148
5 Oct 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