osaühing CLIMASERVICE
Active Registry code 11186195
OÜ Viljandi linn Registered 6 Dec 2005
osaühing CLIMASERVICE is a OÜ based in Viljandi linn, registry code 11186195, status: active. Main activity: Retail sale of sanitary and water supply equipment and supplies. According to EMTA, turnover for Q3 2026 was €101 572 with 2 employees.
Turnover
101 572 €
↑ 38.4% vs Q2 2026
State taxes
8 721 €
↑ 98.4% vs Q2 2026
Labour taxes
2 580 €
↑ 88.6% vs Q2 2026
Employees
2
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 101 572 €above 76% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 1 290 €above 55% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 411 691 €above 88% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 0.4 %above 42% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 101 572 | 8 721 | 2 580 | 2 |
| Q2 2026 | 73 371 | 4 395 | 1 368 | 2 |
| Q1 2026 | 72 124 | 3 896 | 1 161 | 1 |
| Q4 2025 | 110 505 | 11 193 | 5 473 | 1 |
| Q3 2025 | 114 800 | 8 304 | 4 832 | 2 |
| Q2 2025 | 54 188 | 10 357 | 9 766 | 2 |
| Q1 2025 | 125 149 | 15 277 | 6 852 | 3 |
| Q4 2024 | 151 109 | 10 076 | 6 717 | 3 |
| Q3 2024 | 163 985 | 16 355 | 7 304 | 3 |
| Q2 2024 | 89 884 | 7 390 | 6 447 | 3 |
| Q1 2024 | 102 695 | 10 430 | 5 374 | 3 |
| Q4 2023 | 136 022 | 8 970 | 5 366 | 2 |
| Q3 2023 | 162 944 | 9 574 | 3 455 | 2 |
| Q2 2023 | 83 223 | 4 944 | 1 133 | 2 |
| Q1 2023 | 82 871 | 3 994 | 2 434 | — |
| Q4 2022 | 108 076 | 8 476 | 4 746 | 1 |
| Q3 2022 | 123 088 | 13 411 | 6 187 | 1 |
| Q2 2022 | 116 705 | 9 251 | 4 269 | 3 |
| Q1 2022 | 67 221 | 7 345 | 6 053 | 2 |
Labour taxes per employee per month
430 €
Turnover per employee in the quarter
50 786 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 411 691 | 1 570 | 54 597 | 69 468 | 44 792 | 2 |
| 2024 | 499 612 | -27 499 | 73 669 | 85 285 | 43 222 | 3 |
| 2023 | 477 510 | 22 285 | 38 216 | 93 339 | 70 721 | 2 |
| 2022 | 421 807 | 4 917 | 43 078 | 73 811 | 48 435 | 2 |
| 2021 | 408 027 | 20 987 | 44 567 | 72 739 | 43 765 | 3 |
| 2020 | 197 044 | 1 453 | 20 822 | 28 835 | 22 780 | 2 |
| 2019 | 277 520 | 2 508 | 23 061 | 34 175 | 21 316 | 2 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 2 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 2 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 2 |
| 2010 | — | — | — | — | — | 2 |
| 2009 | — | — | — | — | — | 3 |
| 2008 | — | — | — | — | — | 4 |
| 2007 | — | — | — | — | — | 4 |
| 2006 | — | — | — | — | — | 2 |
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
0.4 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
2.3 %
Net profit / assets
Equity ratio
64.5 %
Equity / assets
Debt ratio
35.5 %
Liabilities / assets
Current ratio
3.12
Current assets / current liabilities
Revenue per employee
205 846 €
Revenue / average full-time employees
Labour cost per employee per month
2 275 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 28 May 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 | 12 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 25 Jul 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 | 31 May 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 23 Jul 2020 | Company’s own | e-Äriregister |
Board
- Siiri PärnBoard member · since 2 Apr 2020
- Sivar MändulBoard member · since 16 May 2023
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Sivar MändulNatural person · 1 285 €
- Siiri PärnNatural person · 1 285 €
Beneficial owners
- Sivar MändulDirect ownership · since 16 May 2023
- Siiri PärnDirect ownership · since 2 Apr 2020
Founders and other persons
- Osaühing RiverdeFounder · 40 200 € · 28 Nov 2005
Related companies
Activities (EMTAK)
- 47522Retail sale of sanitary and water supply equipment and supplies Main
- 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20034526 / 10 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20034526 / 9 16 May 2023 |
Amendment entry | In force 16 May 2023 |
||
| Ä 20034526 / 8 2 Apr 2020 |
Amendment entry | In force 2 Apr 2020 |
||
| Ä 20034526 / 7 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20034526 / 6 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 20034526 / 5 25 Jun 2012 |
Amendment entry | In force 25 Jun 2012 |
||
| Ä 20034526 / 4 28 Jun 2010 |
Deletion of activities from the registry card | In force 28 Jun 2010 |
||
| Ä 21509 / 3 18 Apr 2006 |
Note on closing the registry card in the former department | In force 18 Apr 2006 |
||
| Ä 34526 25 Jan 2006 |
Registry card opened in the department of the new seat | In force 26 Jan 2006 |
||
| Ä 21509 / 2 20 Jan 2006 |
Note | In force 20 Jan 2006 |
||
| Ä 21509 6 Dec 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data