Home Climate OÜ
Active Registry code 11424269
OÜ Tallinn Registered 12 Sep 2007
Home Climate OÜ is a OÜ based in Tallinn, registry code 11424269, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €67 874 with 2 employees.
Turnover
67 874 €
↓ 9.1% vs Q2 2026
State taxes
5 616 €
↓ 6.7% vs Q2 2026
Labour taxes
5 892 €
↓ 1.0% 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 67 874 €above 52% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 946 €above 64% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 152 552 €above 60% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 0.6 %above 37% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale 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 | 67 874 | 5 616 | 5 892 | 2 |
| Q2 2026 | 74 701 | 6 020 | 5 952 | 2 |
| Q1 2026 | 59 729 | 5 715 | 5 978 | 2 |
| Q4 2025 | 58 058 | 6 637 | 6 490 | 2 |
| Q3 2025 | 70 729 | 6 258 | 6 526 | 2 |
| Q2 2025 | 69 673 | 6 593 | 6 439 | 2 |
| Q1 2025 | 33 075 | 8 136 | 6 642 | 2 |
| Q4 2024 | — | 5 681 | 5 933 | 2 |
| Q3 2024 | — | 9 707 | 10 141 | 2 |
| Q2 2024 | — | 7 922 | 8 284 | 3 |
| Q1 2024 | — | 4 957 | 5 193 | 3 |
| Q4 2023 | — | 3 099 | 3 260 | 2 |
| Q3 2023 | — | 2 562 | 2 710 | 2 |
| Q2 2023 | — | 3 130 | 3 270 | 2 |
| Q1 2023 | — | 2 951 | 3 096 | 2 |
| Q4 2022 | — | 2 278 | 2 388 | 2 |
| Q3 2022 | — | 1 124 | 1 171 | 2 |
| Q2 2022 | — | 1 124 | 1 171 | 1 |
| Q1 2022 | — | 1 445 | 1 527 | 1 |
Labour taxes per employee per month
982 €
Turnover per employee in the quarter
33 937 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale 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 | 152 552 | 985 | 59 483 | 562 194 | 329 796 | 2 |
| 2024 | 194 978 | 2 686 | 75 302 | 462 586 | 328 811 | 2 |
| 2023 | 424 136 | 112 758 | 36 368 | 653 856 | 326 126 | 2 |
| 2022 | 806 253 | 133 858 | 17 671 | 276 174 | 213 367 | 1 |
| 2021 | 323 407 | 74 378 | 7 767 | 198 017 | 79 509 | 1 |
| 2020 | 0 | 0 | 0 | 5 131 | 5 131 | 0 |
| 2019 | 0 | 0 | 0 | 5 131 | 5 131 | 0 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
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
0.6 %
Net profit / revenue
Return on equity (ROE)
0.3 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
58.7 %
Equity / assets
Debt ratio
41.3 %
Liabilities / assets
Current ratio
2.99
Current assets / current liabilities
Revenue per employee
76 276 €
Revenue / average full-time employees
Labour cost per employee per month
2 478 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 5 May 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 12 Mar 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 29 May 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 22 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Sep 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2021 | Company’s own | e-Äriregister |
Board
- Sergei MatrossovBoard member · since 22 Mar 2021
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Sergei MatrossovNatural person · 1 533 €
- OÜ KTS BalticLegal person · 10702683 · 1 023 €
Beneficial owners
- Sergei MatrossovDirect ownership · since 19 Mar 2021
Founders and other persons
- OÜ ANKAPUNAFounder · 40 000 € · 12 Sep 2007
Related companies
Activities (EMTAK)
- 46131Activities of agents involved in the wholesale of timber and building materials Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10111984 / 14 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10111984 / 13 17 Jan 2022 |
Amendment under Commercial Code § 525 (2) | In force 17 Jan 2022 |
||
| Ä 10111984 / M7 23 Apr 2021 |
Warning of a fine: annual report not filed | 23 May 2021 | Deficiencies eliminated 30 Jun 2021 |
|
| Ä 10111984 / 12 22 Mar 2021 |
Amendment entry | In force 22 Mar 2021 |
||
| Ä 10111984 / 11 28 Nov 2018 |
Amendment entry | In force 28 Nov 2018 |
||
| Ä 10111984 / 10 10 Oct 2018 |
Amendment entry | In force 10 Oct 2018 |
||
| Ä 10111984 / 9 9 Oct 2018 |
Amendment entry | In force 9 Oct 2018 |
||
| Ä 10111984 / M6 22 Mar 2018 |
Warning of deletion from the register: annual report not filed | 24 Sep 2018 | Deficiencies eliminated 27 Mar 2018 |
|
| Ä 10111984 / 8 27 Feb 2018 |
Amendment entry | In force 27 Feb 2018 |
||
| Ä 10111984 / M5 16 Feb 2018 |
Ruling to eliminate deficiencies | 18 Mar 2018 | Deficiencies eliminated 27 Feb 2018 |
|
| Ä 10111984 / M4 17 Jan 2018 |
Procedural ruling | 27 Jan 2018 | In force 17 Jan 2018 |
|
| Ä 10111984 / 7 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10111984 / 6 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10111984 / 5 13 Jan 2016 |
Amendment entry | In force 13 Jan 2016 |
||
| Ä 10111984 / M3 21 May 2012 |
Public service of a ruling in Ametlikud Teadaanded | In force 2 Jan 2013 |
||
| Ä 10111984 / M2 28 Feb 2012 |
Warning of deletion from the register: annual report not filed | Deficiencies eliminated 27 Jun 2012 |
||
| Ä 10111984 / 4 16 Feb 2012 |
Entry refused: deficiencies not eliminated | In force 21 May 2012 |
||
| Ä 10111984 / M1 24 Nov 2011 |
Ruling to eliminate deficiencies | 10 Feb 2012 | In force 24 Nov 2011 |
|
| Ä 10111984 / 3 17 Nov 2011 |
Amendment under Commercial Code § 525 (2) | In force 17 Nov 2011 |
||
| Ä 111984 / 2 3 Oct 2007 |
Amendment entry | In force 3 Oct 2007 |
||
| Ä 111984 12 Sep 2007 |
First entry | In force 12 Sep 2007 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data