AC Kliimahooldus OÜ

Active Registry code 11373158 OÜ Pärnu linn Registered 18 Apr 2007
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AC Kliimahooldus OÜ is a OÜ based in Pärnu linn, registry code 11373158, status: active. Main activity: Retail sale of goods n.e.c. in specialised stores. Its annual report for 2020 shows revenue of €729 995 and 5 employees.

Turnover
—
State taxes
1 258 €
↑ 313.8% vs Q3 2023
Labour taxes
1 094 €
↑ 208.2% vs Q3 2023
Employees
1
±0 vs Q3 2023

Q4 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Labour taxes per employee 1 094 €
    industry median 970 € · companies in the industry: 4 789
  • Revenue · 2020 729 995 €
    industry median 21 429 € · companies in the industry: 10 774
  • Net profit margin · 2020 -0.3 %
    industry median 2.7 % · companies in the industry: 8 084

Taxes and turnover

Q1 2022 – Q4 2023
Turnover, € Q3 2022: 44 035 € · −7.6% vs Q2 2022 · industry median 30 040 € · above 57% of the industry
010 00020 00030 00040 00050 000Q1 2022 Company: 34 021 € Industry median: 26 518 €Q1·22Q2 2022 Company: 47 638 € Industry median: 31 295 €Q2·22Q3 2022 Company: 44 035 € Industry median: 30 040 €Q3·22Q4 2022 Company: — Industry median: 29 734 €Q4·22Q1 2023 Company: — Industry median: 25 931 €Q1·23Q2 2023 Company: — Industry median: 29 432 €Q2·23Q3 2023 Company: — Industry median: 29 076 €Q3·23Q4 2023 Company: — Industry median: 26 822 €Q4·23010 00020 00030 00040 00050 000Q1 2022 Company: 34 021 € Industry median: 26 518 €Q2 2022 Company: 47 638 € Industry median: 31 295 €Q2·22Q3 2022 Company: 44 035 € Industry median: 30 040 €Q4 2022 Company: — Industry median: 29 734 €Q4·22Q1 2023 Company: — Industry median: 25 931 €Q2 2023 Company: — Industry median: 29 432 €Q2·23Q3 2023 Company: — Industry median: 29 076 €Q4 2023 Company: — Industry median: 26 822 €Q4·23
  • 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, € Q4 2023: 1 094 € · +208.2% vs Q3 2023 · industry median 970 € · above 55% of the industry
01 0002 0003 0004 0005 000Q1 2022 Company: 3 067 € Industry median: 821 €Q1·22Q2 2022 Company: 488 € Industry median: 855 €Q2·22Q3 2022 Company: 1 401 € Industry median: 912 €Q3·22Q4 2022 Company: 4 759 € Industry median: 913 €Q4·22Q1 2023 Company: — Industry median: 916 €Q1·23Q2 2023 Company: — Industry median: 937 €Q2·23Q3 2023 Company: 355 € Industry median: 976 €Q3·23Q4 2023 Company: 1 094 € Industry median: 970 €Q4·2301 0002 0003 0004 0005 000Q1 2022 Company: 3 067 € Industry median: 821 €Q2 2022 Company: 488 € Industry median: 855 €Q2·22Q3 2022 Company: 1 401 € Industry median: 912 €Q4 2022 Company: 4 759 € Industry median: 913 €Q4·22Q1 2023 Company: — Industry median: 916 €Q2 2023 Company: — Industry median: 937 €Q2·23Q3 2023 Company: 355 € Industry median: 976 €Q4 2023 Company: 1 094 € Industry median: 970 €Q4·23
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 1 · +0.0% vs Q3 2023
0123Q1 2022 Company: 3Q1·22Q2 2022 Company: 3Q2·22Q3 2022 Company: 3Q3·22Q4 2022 Company: 3Q4·22Q1 2023 Company: 2Q1·23Q2 2023 Company: 2Q2·23Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q4·230123Q1 2022 Company: 3Q2 2022 Company: 3Q2·22Q3 2022 Company: 3Q4 2022 Company: 3Q4·22Q1 2023 Company: 2Q2 2023 Company: 2Q2·23Q3 2023 Company: 1Q4 2023 Company: 1Q4·23
State taxes, € Q4 2023: 1 258 € · +313.8% vs Q3 2023
05 00010 00015 00020 00025 000Q1 2022 Company: 19 610 €Q1·22Q2 2022 Company: 5 604 €Q2·22Q3 2022 Company: 5 536 €Q3·22Q4 2022 Company: 20 534 €Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: 304 €Q3·23Q4 2023 Company: 1 258 €Q4·2305 00010 00015 00020 00025 000Q1 2022 Company: 19 610 €Q2 2022 Company: 5 604 €Q2·22Q3 2022 Company: 5 536 €Q4 2022 Company: 20 534 €Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23Q3 2023 Company: 304 €Q4 2023 Company: 1 258 €Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 — 1 258 1 094 1
Q3 2023 — 304 355 1
Q2 2023 — — — 2
Q1 2023 — — — 2
Q4 2022 — 20 534 14 278 3
Q3 2022 44 035 5 536 4 202 3
Q2 2022 47 638 5 604 1 464 3
Q1 2022 34 021 19 610 9 202 3
Labour taxes per employee per month
365 €

Q4 2023 · calculated from EMTA data

Financials by year

2011 – 2020
Revenue, € thousand 2020: 729 995 € · −23.7% vs 2019 · industry median 21 429 € · above 91% of the industry
02004006008001 0002011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 956 605 € Industry median: 25 000 €20192020 Company: 729 995 € Industry median: 21 429 €202002004006008001 0002013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 956 605 € Industry median: 25 000 €2020 Company: 729 995 € Industry median: 21 429 €2020
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2020: -2 284 € · −102.8% vs 2019 · industry median 98 € · above 14% of the industry
-20 000020 00040 00060 00080 000100 0002011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 82 133 € Industry median: 246 €20192020 Company: -2 284 € Industry median: 98 €2020-20 000020 00040 00060 00080 000100 0002013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 82 133 € Industry median: 246 €2020 Company: -2 284 € Industry median: 98 €2020
  • 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, % 2020: -0.3 % · −8.9 pp vs the year before · industry median 2.7 % · above 29% of the industry
-202468102011 Company: — Industry median: —20112012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.6 % Industry median: 2.6 %20192020 Company: -0.3 % Industry median: 2.7 %2020-202468102013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 8.6 % Industry median: 2.6 %2020 Company: -0.3 % Industry median: 2.7 %2020
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2020: 582 207 € · −7.2% vs 2019
02004006008002011 Company: —20112012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 627 085 €20192020 Company: 582 207 €202002004006008002013 Company: —2014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 627 085 €2020 Company: 582 207 €2020
Equity, € thousand 2020: 374 714 € · −0.6% vs 2019
01002003004002011 Company: —20112012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 376 998 €20192020 Company: 374 714 €202001002003004002013 Company: —2014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 376 998 €2020 Company: 374 714 €2020
Employees 2020: 5 · +0.0% vs 2019 · industry median 2 · above 80% of the industry
0123452011 Company: 4 Industry median: —20112012 Company: 4 Industry median: —20122013 Company: 4 Industry median: —20132014 Company: 5 Industry median: —20142015 Company: 5 Industry median: —20152016 Company: 5 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220200123452013 Company: 4 Industry median: —2014 Company: 5 Industry median: —20142015 Company: 5 Industry median: —2016 Company: 5 Industry median: —20162017 Company: 4 Industry median: —2018 Company: 4 Industry median: 220182019 Company: 5 Industry median: 22020 Company: 5 Industry median: 22020
  • 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
2020 729 995 -2 284 103 794 582 207 374 714 5
2019 956 605 82 133 88 546 627 085 376 998 5
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 4
2012 — — — — — 4
2011 — — — — — 4
2010 — — — — — 3
2009 — — — — — 2
2008 — — — — — 1
2007 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2020

Net profit margin
-0.3 %
Net profit / revenue
Return on equity (ROE)
-0.6 %
Net profit / equity
Return on assets (ROA)
-0.4 %
Net profit / assets
Equity ratio
64.4 %
Equity / assets
Debt ratio
35.6 %
Liabilities / assets
Current ratio
2.58
Current assets / current liabilities
Revenue per employee
145 999 €
Revenue / average full-time employees
Labour cost per employee per month
1 730 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2020 1 Jan 2020 – 31 Dec 2020 7 Nov 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Aug 2022 Company’s own e-Äriregister

Board

  • Mart Lohk
    Board member · since 26 May 2010

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • MART LOHK
    Natural person · 2 560 €

Beneficial owners

  • Mart Lohk
    Member of a senior management body (management or supervisory board) · since 6 Oct 2018

Founders and other persons

  • Osaühing EuroConsult
    Founder · 40 000 € · 18 Apr 2007
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47789Retail sale of goods n.e.c. in specialised stores Main
  • 43221Installation of heating, ventilation and air-conditioning equipment
Rulings
Number, date Title Deadline State Document
Ä 30033572 / M15
19 Sep 2026
Warning of a fine: annual report not filed 29 Oct 2026 In force
29 Sep 2026
PDF
Ä 30033572 / M14
4 Sep 2025
Warning of a fine: annual report not filed 20 Oct 2025 In force
20 Sep 2025
PDF
Ä 30033572 / M13
14 Oct 2024
Fine for not filing the report 14 Nov 2024 In force
23 Nov 2024
PDF
Ä 30033572 / M12
15 Aug 2024
Warning of a fine: annual report not filed 7 Nov 2024 In force
8 Oct 2024
PDF
Ä 30033572 / M11
2 May 2024
Repeated fine for not filing the report 2 Jun 2024 In force
3 Jun 2024
PDF
Ä 30033572 / M10
24 Jan 2024
Fine for not filing the report 24 Feb 2024 In force
25 Feb 2024
PDF
Ä 30033572 / M9
26 Sep 2023
Warning of a fine: annual report not filed 26 Oct 2023 In force
26 Sep 2023
PDF
Ä 30033572 / 17
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30033572 / 16
7 Nov 2022
Amendment entry In force
7 Nov 2022
PDF
Ä 30033572 / M8
14 Apr 2022
Warning of deletion from the register: annual report not filed 14 Oct 2022 Deficiencies eliminated
7 Nov 2022
PDF
Ä 30033572 / M7
3 Feb 2022
Public service of a ruling in Ametlikud Teadaanded In force
3 Feb 2022
PDF
Ä 30033572 / M6
24 Sep 2021
Fine for not filing the report 6 Mar 2022 Deficiencies eliminated
29 Aug 2022
PDF
Ä 30033572 / M5
21 Apr 2021
Warning of a fine: annual report not filed 21 May 2021 Deficiencies eliminated
29 Aug 2022
PDF
Ä 30033572 / 15
5 Jan 2021
Amendment entry In force
5 Jan 2021
PDF
Ä 30033572 / 14
11 Nov 2020
Amendment entry In force
11 Nov 2020
PDF
Ä 30033572 / 13
10 Apr 2019
Amendment entry In force
10 Apr 2019
PDF
Ä 30033572 / 12
13 Feb 2018
Amendment entry In force
13 Feb 2018
PDF
Ä 30033572 / 11
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30033572 / 10
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30033572 / 9
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 30033572 / 8
2 Aug 2017
Amendment under Commercial Code § 525 (2) In force
2 Aug 2017
PDF
Ä 30033572 / M4
8 May 2014
Warning of a fine: data not given to the central register of securities 7 Jun 2014 In force
8 May 2014
PDF
Ä 30033572 / 7
21 Jul 2011
Amendment entry In force
21 Jul 2011
PDF
Ä 30033572 / M3
12 Jul 2011
Ruling to eliminate deficiencies In force
12 Jul 2011
PDF
Ä 30033572 / M2
27 Apr 2011
Ruling to eliminate deficiencies In force
27 Apr 2011
PDF
Ä 30033572 / 6
19 Apr 2011
Entry refused: deficiencies not eliminated In force
4 May 2011
PDF
Ä 30033572 / M1
15 Nov 2010
Ruling to eliminate deficiencies In force
15 Nov 2010
PDF
Ä 30033572 / 5
26 May 2010
Amendment entry In force
26 May 2010
PDF
Ä 30033572 / 4
18 May 2010
Note on registration of shares in the Estonian central register of securities In force
18 May 2010
PDF
Ä 108296 / 3
15 May 2007
Registry card closed after a change of district In force
15 May 2007
PDF
Ä 33572
11 May 2007
Registry card opened in the department of the new seat In force
11 May 2007
PDF
Ä 108296 / 2
8 May 2007
Note In force
8 May 2007
PDF
Ä 108296
18 Apr 2007
First entry In force
18 Apr 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data