Osaühing VAP Ventilatsioon

Active Registry code 11179404 OÜ Karla küla Registered 19 Oct 2005
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Osaühing VAP Ventilatsioon is a OÜ based in Karla küla, registry code 11179404, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €327 446 with employees.

Turnover
327 446 €
↑ 189.8% vs Q2 2026
State taxes
20 146 €
↑ 41.0% vs Q2 2026
Labour taxes
6 603 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 327 446 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 1.4 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 1.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 327 446 € · +189.8% vs Q2 2026 · industry median 23 017 € · above 95% of the industry
0200400600800Q4 2023 Company: 467 777 € Industry median: 23 403 €Q4·23Q1 2024 Company: 289 326 € Industry median: 16 922 €Q2 2024 Company: 297 330 € Industry median: 18 660 €Q2·24Q3 2024 Company: 396 851 € Industry median: 21 547 €Q4 2024 Company: 701 150 € Industry median: 23 300 €Q4·24Q1 2025 Company: 220 170 € Industry median: 17 914 €Q2 2025 Company: 514 317 € Industry median: 20 215 €Q2·25Q3 2025 Company: 394 568 € Industry median: 22 700 €Q4 2025 Company: 359 046 € Industry median: 23 111 €Q4·25Q1 2026 Company: 159 236 € Industry median: 17 425 €Q2 2026 Company: 112 995 € Industry median: 20 462 €Q2·26Q3 2026 Company: 327 446 € Industry median: 23 017 €Q3·260200400600800Q4 2024 Company: 701 150 € Industry median: 23 300 €Q1 2025 Company: 220 170 € Industry median: 17 914 €Q1·25Q2 2025 Company: 514 317 € Industry median: 20 215 €Q3 2025 Company: 394 568 € Industry median: 22 700 €Q3·25Q4 2025 Company: 359 046 € Industry median: 23 111 €Q1 2026 Company: 159 236 € Industry median: 17 425 €Q1·26Q2 2026 Company: 112 995 € Industry median: 20 462 €Q3 2026 Company: 327 446 € 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.

State taxes, € Q3 2026: 20 146 € · +41.0% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 18 245 €Q4·23Q1 2024 Company: 10 590 €Q2 2024 Company: 12 345 €Q2·24Q3 2024 Company: 13 712 €Q4 2024 Company: 29 264 €Q4·24Q1 2025 Company: 34 515 €Q2 2025 Company: 17 879 €Q2·25Q3 2025 Company: 24 907 €Q4 2025 Company: 16 125 €Q4·25Q1 2026 Company: 16 786 €Q2 2026 Company: 14 290 €Q2·26Q3 2026 Company: 20 146 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 29 264 €Q1 2025 Company: 34 515 €Q1·25Q2 2025 Company: 17 879 €Q3 2025 Company: 24 907 €Q3·25Q4 2025 Company: 16 125 €Q1 2026 Company: 16 786 €Q1·26Q2 2026 Company: 14 290 €Q3 2026 Company: 20 146 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 327 446 20 146 6 603 —
Q2 2026 112 995 14 290 6 603 —
Q1 2026 159 236 16 786 6 876 —
Q4 2025 359 046 16 125 7 423 —
Q3 2025 394 568 24 907 7 423 —
Q2 2025 514 317 17 879 7 423 —
Q1 2025 220 170 34 515 8 815 —
Q4 2024 701 150 29 264 8 760 —
Q3 2024 396 851 13 712 6 357 —
Q2 2024 297 330 12 345 6 167 —
Q1 2024 289 326 10 590 6 200 —
Q4 2023 467 777 18 245 6 200 —
Q3 2023 782 186 16 883 6 264 —
Q2 2023 464 238 34 334 7 107 —
Q1 2023 506 324 43 006 5 909 —
Q4 2022 592 150 15 950 5 799 —
Q3 2022 875 546 16 094 5 799 —
Q2 2022 582 767 15 419 5 799 —
Q1 2022 238 966 12 598 5 690 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 444 428 € · −9.4% vs 2024 · industry median 37 328 € · above 98% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 321 917 € Industry median: 37 051 €20192020 Company: 874 736 € Industry median: 33 953 €20202021 Company: 1 243 953 € Industry median: 35 073 €20212022 Company: 2 445 106 € Industry median: 37 940 €20222023 Company: 2 050 906 € Industry median: 35 936 €20232024 Company: 1 593 415 € Industry median: 35 372 €20242025 Company: 1 444 428 € Industry median: 37 328 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 1 321 917 € Industry median: 37 051 €20192020 Company: 874 736 € Industry median: 33 953 €2021 Company: 1 243 953 € Industry median: 35 073 €20212022 Company: 2 445 106 € Industry median: 37 940 €2023 Company: 2 050 906 € Industry median: 35 936 €20232024 Company: 1 593 415 € Industry median: 35 372 €2025 Company: 1 444 428 € 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: 14 496 € · −86.0% vs 2024 · industry median 561 € · above 81% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 60 982 € Industry median: 1 030 €20192020 Company: 64 497 € Industry median: 507 €20202021 Company: 72 915 € Industry median: 785 €20212022 Company: 92 426 € Industry median: 823 €20222023 Company: 196 125 € Industry median: 581 €20232024 Company: 103 179 € Industry median: 432 €20242025 Company: 14 496 € Industry median: 561 €20250501001502002018 Company: — Industry median: —2019 Company: 60 982 € Industry median: 1 030 €20192020 Company: 64 497 € Industry median: 507 €2021 Company: 72 915 € Industry median: 785 €20212022 Company: 92 426 € Industry median: 823 €2023 Company: 196 125 € Industry median: 581 €20232024 Company: 103 179 € Industry median: 432 €2025 Company: 14 496 € 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: 1.0 % · −5.5 pp vs the year before · industry median 3.9 % · above 38% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.6 % Industry median: 5.3 %20192020 Company: 7.4 % Industry median: 4.1 %20202021 Company: 5.9 % Industry median: 4.7 %20212022 Company: 3.8 % Industry median: 4.8 %20222023 Company: 9.6 % Industry median: 4.4 %20232024 Company: 6.5 % Industry median: 3.4 %20242025 Company: 1.0 % Industry median: 3.9 %202502468102018 Company: — Industry median: —2019 Company: 4.6 % Industry median: 5.3 %20192020 Company: 7.4 % Industry median: 4.1 %2021 Company: 5.9 % Industry median: 4.7 %20212022 Company: 3.8 % Industry median: 4.8 %2023 Company: 9.6 % Industry median: 4.4 %20232024 Company: 6.5 % Industry median: 3.4 %2025 Company: 1.0 % 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: 831 501 € · +5.8% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 388 033 €20192020 Company: 470 599 €20202021 Company: 572 795 €20212022 Company: 798 857 €20222023 Company: 1 029 098 €20232024 Company: 785 710 €20242025 Company: 831 501 €202502505007501 0001 2502018 Company: —2019 Company: 388 033 €20192020 Company: 470 599 €2021 Company: 572 795 €20212022 Company: 798 857 €2023 Company: 1 029 098 €20232024 Company: 785 710 €2025 Company: 831 501 €2025
Equity, € thousand 2025: 709 974 € · +2.1% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 287 719 €20192020 Company: 310 216 €20202021 Company: 383 131 €20212022 Company: 475 557 €20222023 Company: 820 702 €20232024 Company: 695 478 €20242025 Company: 709 974 €202502004006008001 0002018 Company: —2019 Company: 287 719 €20192020 Company: 310 216 €2021 Company: 383 131 €20212022 Company: 475 557 €2023 Company: 820 702 €20232024 Company: 695 478 €2025 Company: 709 974 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 1202501232018 Company: 3 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 2 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 1 444 428 14 496 330 460 831 501 709 974 2
2024 1 593 415 103 179 299 126 785 710 695 478 2
2023 2 050 906 196 125 417 964 1 029 098 820 702 2
2022 2 445 106 92 426 482 697 798 857 475 557 2
2021 1 243 953 72 915 242 416 572 795 383 131 2
2020 874 736 64 497 180 968 470 599 310 216 2
2019 1 321 917 60 982 242 336 388 033 287 719 2
2018 — — — — — 3
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 6
2010 — — — — — 5
2009 — — — — — 6
2008 — — — — — 7
2007 — — — — — 7
2006 — — — — — 3

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
1.0 %
Net profit / revenue
Return on equity (ROE)
2.0 %
Net profit / equity
Return on assets (ROA)
1.7 %
Net profit / assets
Equity ratio
85.4 %
Equity / assets
Debt ratio
14.6 %
Liabilities / assets
Current ratio
4.52
Current assets / current liabilities
Revenue per employee
722 214 €
Revenue / average full-time employees
Labour cost per employee per month
13 769 €
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 30 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 26 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 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 29 Sep 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 10092671 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10092671 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10092671 / 7
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10092671 / 6
6 Dec 2016
Amendment entry In force
6 Dec 2016
PDF
Ä 10092671 / 5
2 Jun 2015
Amendment under Commercial Code § 525 (2) In force
2 Jun 2015
PDF
Ä 10092671 / 4
23 May 2011
Amendment entry In force
23 May 2011
PDF
Ä 10092671 / M2
29 Apr 2011
Ruling to eliminate deficiencies 31 May 2011 In force
29 Apr 2011
PDF
Ä 10092671 / M1
30 Mar 2011
Ruling to eliminate deficiencies 16 May 2011 In force
30 Mar 2011
PDF
Ä 92671 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 92671 / 2
15 Jun 2007
Amendment entry In force
15 Jun 2007
PDF
Ä 92671
19 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