osaühing KLIIMAEKSPERT

Active Registry code 11181818 OÜ Toila alevik Registered 28 Oct 2005
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osaühing KLIIMAEKSPERT is a OÜ based in Toila alevik, registry code 11181818, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €164 073 with 4 employees.

Turnover
164 073 €
↑ 66.7% vs Q2 2026
State taxes
15 921 €
↑ 14.0% vs Q2 2026
Labour taxes
10 452 €
↑ 11.9% 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 164 073 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 2 613 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 599 109 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -1.8 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 164 073 € · +66.7% vs Q2 2026 · industry median 23 017 € · above 89% of the industry
0100200300400Q4 2023 Company: 255 802 € Industry median: 23 403 €Q4·23Q1 2024 Company: 221 839 € Industry median: 16 922 €Q2 2024 Company: 110 909 € Industry median: 18 660 €Q2·24Q3 2024 Company: 234 280 € Industry median: 21 547 €Q4 2024 Company: 303 844 € Industry median: 23 300 €Q4·24Q1 2025 Company: 169 077 € Industry median: 17 914 €Q2 2025 Company: 107 427 € Industry median: 20 215 €Q2·25Q3 2025 Company: 148 652 € Industry median: 22 700 €Q4 2025 Company: 202 440 € Industry median: 23 111 €Q4·25Q1 2026 Company: 130 517 € Industry median: 17 425 €Q2 2026 Company: 98 404 € Industry median: 20 462 €Q2·26Q3 2026 Company: 164 073 € Industry median: 23 017 €Q3·260100200300400Q4 2024 Company: 303 844 € Industry median: 23 300 €Q1 2025 Company: 169 077 € Industry median: 17 914 €Q1·25Q2 2025 Company: 107 427 € Industry median: 20 215 €Q3 2025 Company: 148 652 € Industry median: 22 700 €Q3·25Q4 2025 Company: 202 440 € Industry median: 23 111 €Q1 2026 Company: 130 517 € Industry median: 17 425 €Q1·26Q2 2026 Company: 98 404 € Industry median: 20 462 €Q3 2026 Company: 164 073 € 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: 2 613 € · +11.9% vs Q2 2026 · industry median 1 236 € · above 85% of the industry
01 0002 0003 000Q4 2023 Company: 1 970 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 736 € Industry median: 1 105 €Q2 2024 Company: 1 942 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 900 € Industry median: 1 141 €Q4 2024 Company: 1 998 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 100 € Industry median: 1 177 €Q2 2025 Company: 2 249 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 249 € Industry median: 1 250 €Q4 2025 Company: 1 971 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 296 € Industry median: 1 202 €Q2 2026 Company: 2 334 € Industry median: 1 197 €Q2·26Q3 2026 Company: 2 613 € Industry median: 1 236 €Q3·2601 0002 0003 000Q4 2024 Company: 1 998 € Industry median: 1 178 €Q1 2025 Company: 2 100 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 249 € Industry median: 1 194 €Q3 2025 Company: 2 249 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 971 € Industry median: 1 270 €Q1 2026 Company: 2 296 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 334 € Industry median: 1 197 €Q3 2026 Company: 2 613 € 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: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 15 921 € · +14.0% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 21 287 €Q4·23Q1 2024 Company: 14 905 €Q2 2024 Company: 6 640 €Q2·24Q3 2024 Company: 23 242 €Q4 2024 Company: 23 855 €Q4·24Q1 2025 Company: 7 952 €Q2 2025 Company: 11 976 €Q2·25Q3 2025 Company: 16 558 €Q4 2025 Company: 15 505 €Q4·25Q1 2026 Company: 15 777 €Q2 2026 Company: 13 960 €Q2·26Q3 2026 Company: 15 921 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 23 855 €Q1 2025 Company: 7 952 €Q1·25Q2 2025 Company: 11 976 €Q3 2025 Company: 16 558 €Q3·25Q4 2025 Company: 15 505 €Q1 2026 Company: 15 777 €Q1·26Q2 2026 Company: 13 960 €Q3 2026 Company: 15 921 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 164 073 15 921 10 452 4
Q2 2026 98 404 13 960 9 337 4
Q1 2026 130 517 15 777 9 184 4
Q4 2025 202 440 15 505 7 882 4
Q3 2025 148 652 16 558 8 997 4
Q2 2025 107 427 11 976 8 997 4
Q1 2025 169 077 7 952 8 401 4
Q4 2024 303 844 23 855 7 991 4
Q3 2024 234 280 23 242 7 599 4
Q2 2024 110 909 6 640 7 768 4
Q1 2024 221 839 14 905 6 944 4
Q4 2023 255 802 21 287 7 881 4
Q3 2023 245 237 12 395 7 881 4
Q2 2023 244 325 17 469 7 881 4
Q1 2023 228 926 28 351 7 909 4
Q4 2022 281 262 9 860 7 511 4
Q3 2022 219 234 15 252 9 455 4
Q2 2022 238 332 12 540 4 257 5
Q1 2022 247 738 16 929 3 761 3
Labour taxes per employee per month
871 €
Turnover per employee in the quarter
41 018 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 599 109 € · −29.6% vs 2024 · industry median 37 328 € · above 93% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 547 690 € Industry median: 37 051 €20192020 Company: 477 216 € Industry median: 33 953 €20202021 Company: 706 646 € Industry median: 35 073 €20212022 Company: 1 019 730 € Industry median: 37 940 €20222023 Company: 961 894 € Industry median: 35 936 €20232024 Company: 851 074 € Industry median: 35 372 €20242025 Company: 599 109 € Industry median: 37 328 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 547 690 € Industry median: 37 051 €20192020 Company: 477 216 € Industry median: 33 953 €2021 Company: 706 646 € Industry median: 35 073 €20212022 Company: 1 019 730 € Industry median: 37 940 €2023 Company: 961 894 € Industry median: 35 936 €20232024 Company: 851 074 € Industry median: 35 372 €2025 Company: 599 109 € 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: -10 866 € · −131.6% vs 2024 · industry median 561 € · above 8% of the industry
-20 000020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 944 € Industry median: 1 030 €20192020 Company: 20 526 € Industry median: 507 €20202021 Company: 44 140 € Industry median: 785 €20212022 Company: 78 038 € Industry median: 823 €20222023 Company: 74 822 € Industry median: 581 €20232024 Company: 34 343 € Industry median: 432 €20242025 Company: -10 866 € Industry median: 561 €2025-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 27 944 € Industry median: 1 030 €20192020 Company: 20 526 € Industry median: 507 €2021 Company: 44 140 € Industry median: 785 €20212022 Company: 78 038 € Industry median: 823 €2023 Company: 74 822 € Industry median: 581 €20232024 Company: 34 343 € Industry median: 432 €2025 Company: -10 866 € 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: -1.8 % · −5.8 pp vs the year before · industry median 3.9 % · above 26% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.1 % Industry median: 5.3 %20192020 Company: 4.3 % Industry median: 4.1 %20202021 Company: 6.2 % Industry median: 4.7 %20212022 Company: 7.7 % Industry median: 4.8 %20222023 Company: 7.8 % Industry median: 4.4 %20232024 Company: 4.0 % Industry median: 3.4 %20242025 Company: -1.8 % Industry median: 3.9 %2025-2024682018 Company: — Industry median: —2019 Company: 5.1 % Industry median: 5.3 %20192020 Company: 4.3 % Industry median: 4.1 %2021 Company: 6.2 % Industry median: 4.7 %20212022 Company: 7.7 % Industry median: 4.8 %2023 Company: 7.8 % Industry median: 4.4 %20232024 Company: 4.0 % Industry median: 3.4 %2025 Company: -1.8 % 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: 414 489 € · −7.4% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 115 388 €20192020 Company: 151 797 €20202021 Company: 224 955 €20212022 Company: 285 312 €20222023 Company: 391 014 €20232024 Company: 447 458 €20242025 Company: 414 489 €202501002003004005002018 Company: —2019 Company: 115 388 €20192020 Company: 151 797 €2021 Company: 224 955 €20212022 Company: 285 312 €2023 Company: 391 014 €20232024 Company: 447 458 €2025 Company: 414 489 €2025
Equity, € thousand 2025: 322 601 € · −3.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 81 598 €20192020 Company: 102 124 €20202021 Company: 146 264 €20212022 Company: 224 302 €20222023 Company: 299 124 €20232024 Company: 333 467 €20242025 Company: 322 601 €202501002003004002018 Company: —2019 Company: 81 598 €20192020 Company: 102 124 €2021 Company: 146 264 €20212022 Company: 224 302 €2023 Company: 299 124 €20232024 Company: 333 467 €2025 Company: 322 601 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 12025012342018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 4 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 599 109 -10 866 90 762 414 489 322 601 4
2024 851 074 34 343 84 813 447 458 333 467 4
2023 961 894 74 822 82 193 391 014 299 124 4
2022 1 019 730 78 038 72 190 285 312 224 302 3
2021 706 646 44 140 37 833 224 955 146 264 2
2020 477 216 20 526 33 816 151 797 102 124 2
2019 547 690 27 944 32 938 115 388 81 598 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2007 — — — — — 3
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
-1.8 %
Net profit / revenue
Return on equity (ROE)
-3.4 %
Net profit / equity
Return on assets (ROA)
-2.6 %
Net profit / assets
Equity ratio
77.8 %
Equity / assets
Debt ratio
22.2 %
Liabilities / assets
Current ratio
3.90
Current assets / current liabilities
Revenue per employee
149 777 €
Revenue / average full-time employees
Labour cost per employee per month
1 891 €
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 22 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 40018763 / M6
6 Sep 2026
Warning of a fine: annual report not filed 6 Oct 2026 Deficiencies eliminated
23 Sep 2026
PDF
Ä 40018763 / 9
29 Nov 2025
Amendment entry In force
29 Nov 2025
PDF
Ä 40018763 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40018763 / 7
22 Jun 2018
Amendment entry In force
22 Jun 2018
PDF
Ä 40018763 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40018763 / 5
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40018763 / 4
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 40018763 / 3
29 Feb 2012
Amendment entry In force
29 Feb 2012
PDF
Ä 40018763 / M5
28 Feb 2012
Ruling to eliminate deficiencies 25 Jul 2012 In force
28 Feb 2012
PDF
Ä 40018763 / M4
8 Feb 2012
Ruling to eliminate deficiencies 25 Jun 2012 In force
8 Feb 2012
PDF
Ä 40018763 / M3
25 Jan 2012
Ruling to eliminate deficiencies 25 Jun 2012 In force
25 Jan 2012
PDF
Ä 18763 / 2
3 Dec 2008
Deletion of activities from the registry card In force
5 Dec 2008
PDF
Ä 18763 / M2
8 Oct 2008
Warning of a fine: deficiencies in the annual report 7 Jan 2009 Deficiencies eliminated
5 Jan 2009
PDF
Ä 92974 / 3
17 Jul 2006
Registry card closed after a change of district In force
17 Jul 2006
PDF
Ä 18763
14 Jul 2006
Registry card opened in the department of the new seat In force
14 Jul 2006
PDF
Ä 18763 / M1
26 Jun 2006
Ruling to eliminate deficiencies (to be served) 1 Oct 2006 In force
30 Jun 2006
PDF
Ä 92974 / 2
16 Jun 2006
Note In force
16 Jun 2006
PDF
Ä 92974
28 Oct 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