KLIIMAKODA OÜ is a OÜ based in Peetri alevik, registry code 11298161, status: active. Main activity: Retail sale of electrical household appliances. According to EMTA, turnover for Q3 2026 was €39 410 with 3 employees.
Turnover
39 410 €
↑ 4.9%vs Q2 2026
State taxes
3 696 €
↓ 5.5%vs Q2 2026
Labour taxes
2 482 €
↓ 4.1%vs Q2 2026
Employees
3
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202639 410 €
above 60% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee827 €
above 27% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025240 719 €
above 83% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-32.8 %
above 10% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 39 410 € · +4.9% vs Q2 2026 · industry median 23 652 € · above 60% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 827 € · −36.0% vs Q2 2026 · industry median 1 201 € · above 27% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +50.0% vs Q2 2026State taxes, € Q3 2026: 3 696 € · −5.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
39 410
3 696
2 482
3
Q2 2026
37 573
3 912
2 587
2
Q1 2026
52 722
3 386
723
2
Q4 2025
66 324
6 347
2 078
2
Q3 2025
84 691
7 623
1 897
2
Q2 2025
53 180
6 056
1 349
2
Q1 2025
94 174
6 099
2 746
2
Q4 2024
105 769
9 856
2 844
3
Q3 2024
87 823
7 392
3 592
3
Q2 2024
89 213
9 493
4 528
3
Q1 2024
79 544
7 823
5 270
3
Q4 2023
210 582
15 242
5 270
3
Q3 2023
208 428
13 627
4 887
3
Q2 2023
128 125
10 471
4 695
3
Q1 2023
101 162
10 038
4 756
3
Q4 2022
269 409
17 865
4 880
3
Q3 2022
238 897
26 389
4 880
3
Q2 2022
125 451
12 149
3 873
3
Q1 2022
149 515
11 509
3 958
3
Labour taxes per employee per month
276 €
Turnover per employee in the quarter
13 137 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 240 719 € · −22.6% vs 2024 · industry median 16 974 € · above 83% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -78 942 € · −504.8% vs 2024 · industry median 0 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -32.8 % · −28.6 pp vs the year before · industry median 1.3 % · above 10% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 152 428 € · −32.2% vs 2024Equity, € 2025: 65 758 € · −17.5% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (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
240 719
-78 942
18 898
152 428
65 758
1
2024
311 034
-13 052
39 387
224 830
79 699
2
2023
541 233
10 328
54 080
245 461
93 852
2
2022
570 126
12 792
54 922
203 839
83 523
2
2021
331 132
40 802
35 522
113 279
70 731
2
2020
154 299
13 217
19 103
36 386
31 129
2
2019
56 554
20 897
7 052
20 978
17 913
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
0
2009
—
—
—
—
—
1
2008
—
—
—
—
—
2
2007
—
—
—
—
—
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
-32.8 %
Net profit / revenue
Return on equity (ROE)
-120.0 %
Net profit / equity
Return on assets (ROA)
-51.8 %
Net profit / assets
Equity ratio
43.1 %
Equity / assets
Debt ratio
56.9 %
Liabilities / assets
Current ratio
0.81
Current assets / current liabilities
Revenue per employee
240 719 €
Revenue / average full-time employees
Labour cost per employee per month
1 575 €
Labour costs / employees / 12 months (incl. employer taxes)