Osaühing Soojusabi

Active Registry code 11465015 OÜ Rapla linn Registered 4 Apr 2008
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Osaühing Soojusabi is a OÜ based in Rapla linn, registry code 11465015, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €54 823 with 1 employees.

Turnover
54 823 €
↑ 61.5% vs Q2 2026
State taxes
5 535 €
↑ 29.7% vs Q2 2026
Labour taxes
1 964 €
↑ 0.0% vs Q2 2026
Employees
1
±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 54 823 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 964 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 83 675 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 4.6 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 54 823 € · +61.5% vs Q2 2026 · industry median 23 017 € · above 72% of the industry
020 00040 00060 000Q4 2023 Company: 44 610 € Industry median: 23 403 €Q4·23Q1 2024 Company: 34 869 € Industry median: 16 922 €Q2 2024 Company: 16 456 € Industry median: 18 660 €Q2·24Q3 2024 Company: 26 801 € Industry median: 21 547 €Q4 2024 Company: 54 678 € Industry median: 23 300 €Q4·24Q1 2025 Company: 19 798 € Industry median: 17 914 €Q2 2025 Company: 22 509 € Industry median: 20 215 €Q2·25Q3 2025 Company: 22 014 € Industry median: 22 700 €Q4 2025 Company: 35 883 € Industry median: 23 111 €Q4·25Q1 2026 Company: 13 873 € Industry median: 17 425 €Q2 2026 Company: 33 939 € Industry median: 20 462 €Q2·26Q3 2026 Company: 54 823 € Industry median: 23 017 €Q3·26020 00040 00060 000Q4 2024 Company: 54 678 € Industry median: 23 300 €Q1 2025 Company: 19 798 € Industry median: 17 914 €Q1·25Q2 2025 Company: 22 509 € Industry median: 20 215 €Q3 2025 Company: 22 014 € Industry median: 22 700 €Q3·25Q4 2025 Company: 35 883 € Industry median: 23 111 €Q1 2026 Company: 13 873 € Industry median: 17 425 €Q1·26Q2 2026 Company: 33 939 € Industry median: 20 462 €Q3 2026 Company: 54 823 € 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: 1 964 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 74% of the industry
05001 0001 5002 000Q4 2023 Company: 1 411 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 411 € Industry median: 1 105 €Q2 2024 Company: 1 411 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 411 € Industry median: 1 141 €Q4 2024 Company: 1 411 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 780 € Industry median: 1 177 €Q2 2025 Company: 1 964 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 964 € Industry median: 1 250 €Q4 2025 Company: 1 964 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 964 € Industry median: 1 202 €Q2 2026 Company: 1 964 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 964 € Industry median: 1 236 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 411 € Industry median: 1 178 €Q1 2025 Company: 1 780 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 964 € Industry median: 1 194 €Q3 2025 Company: 1 964 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 964 € Industry median: 1 270 €Q1 2026 Company: 1 964 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 964 € Industry median: 1 197 €Q3 2026 Company: 1 964 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 5 535 € · +29.7% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 4 923 €Q4·23Q1 2024 Company: 3 483 €Q2 2024 Company: 2 795 €Q2·24Q3 2024 Company: 2 356 €Q4 2024 Company: 3 851 €Q4·24Q1 2025 Company: 3 074 €Q2 2025 Company: 3 494 €Q2·25Q3 2025 Company: 3 400 €Q4 2025 Company: 6 721 €Q4·25Q1 2026 Company: 3 680 €Q2 2026 Company: 4 267 €Q2·26Q3 2026 Company: 5 535 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 3 851 €Q1 2025 Company: 3 074 €Q1·25Q2 2025 Company: 3 494 €Q3 2025 Company: 3 400 €Q3·25Q4 2025 Company: 6 721 €Q1 2026 Company: 3 680 €Q1·26Q2 2026 Company: 4 267 €Q3 2026 Company: 5 535 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 54 823 5 535 1 964 1
Q2 2026 33 939 4 267 1 964 1
Q1 2026 13 873 3 680 1 964 1
Q4 2025 35 883 6 721 1 964 1
Q3 2025 22 014 3 400 1 964 1
Q2 2025 22 509 3 494 1 964 1
Q1 2025 19 798 3 074 1 780 1
Q4 2024 54 678 3 851 1 411 1
Q3 2024 26 801 2 356 1 411 1
Q2 2024 16 456 2 795 1 411 1
Q1 2024 34 869 3 483 1 411 1
Q4 2023 44 610 4 923 1 411 1
Q3 2023 31 859 2 536 1 411 1
Q2 2023 58 180 7 120 1 411 1
Q1 2023 51 037 4 672 1 411 1
Q4 2022 58 021 4 482 1 411 1
Q3 2022 35 187 4 572 1 411 1
Q2 2022 59 461 5 305 1 411 1
Q1 2022 56 318 7 094 1 382 1
Labour taxes per employee per month
655 €
Turnover per employee in the quarter
54 823 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 83 675 € · −36.2% vs 2024 · industry median 37 328 € · above 68% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 100 275 € Industry median: 37 051 €20192020 Company: 130 167 € Industry median: 33 953 €20202021 Company: 142 285 € Industry median: 35 073 €20212022 Company: 138 477 € Industry median: 37 940 €20222023 Company: 119 118 € Industry median: 35 936 €20232024 Company: 131 121 € Industry median: 35 372 €20242025 Company: 83 675 € Industry median: 37 328 €20250501001502018 Company: — Industry median: —2019 Company: 100 275 € Industry median: 37 051 €20192020 Company: 130 167 € Industry median: 33 953 €2021 Company: 142 285 € Industry median: 35 073 €20212022 Company: 138 477 € Industry median: 37 940 €2023 Company: 119 118 € Industry median: 35 936 €20232024 Company: 131 121 € Industry median: 35 372 €2025 Company: 83 675 € 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: 3 872 € · −37.6% vs 2024 · industry median 561 € · above 65% of the industry
-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -21 844 € Industry median: 1 030 €20192020 Company: 7 501 € Industry median: 507 €20202021 Company: 5 899 € Industry median: 785 €20212022 Company: 2 361 € Industry median: 823 €20222023 Company: -2 693 € Industry median: 581 €20232024 Company: 6 202 € Industry median: 432 €20242025 Company: 3 872 € Industry median: 561 €2025-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: -21 844 € Industry median: 1 030 €20192020 Company: 7 501 € Industry median: 507 €2021 Company: 5 899 € Industry median: 785 €20212022 Company: 2 361 € Industry median: 823 €2023 Company: -2 693 € Industry median: 581 €20232024 Company: 6 202 € Industry median: 432 €2025 Company: 3 872 € 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: 4.6 % · −0.1 pp vs the year before · industry median 3.9 % · above 52% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -21.8 % Industry median: 5.3 %20192020 Company: 5.8 % Industry median: 4.1 %20202021 Company: 4.1 % Industry median: 4.7 %20212022 Company: 1.7 % Industry median: 4.8 %20222023 Company: -2.3 % Industry median: 4.4 %20232024 Company: 4.7 % Industry median: 3.4 %20242025 Company: 4.6 % Industry median: 3.9 %2025-30-20-100102018 Company: — Industry median: —2019 Company: -21.8 % Industry median: 5.3 %20192020 Company: 5.8 % Industry median: 4.1 %2021 Company: 4.1 % Industry median: 4.7 %20212022 Company: 1.7 % Industry median: 4.8 %2023 Company: -2.3 % Industry median: 4.4 %20232024 Company: 4.7 % Industry median: 3.4 %2025 Company: 4.6 % 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, € 2025: 72 358 € · +4.2% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 66 830 €20192020 Company: 72 062 €20202021 Company: 63 759 €20212022 Company: 65 115 €20222023 Company: 61 847 €20232024 Company: 69 450 €20242025 Company: 72 358 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 66 830 €20192020 Company: 72 062 €2021 Company: 63 759 €20212022 Company: 65 115 €2023 Company: 61 847 €20232024 Company: 69 450 €2025 Company: 72 358 €2025
Equity, € 2025: 12 581 € · +44.5% vs 2024
-15 000-10 000-5 00005 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -10 561 €20192020 Company: -3 060 €20202021 Company: 2 839 €20212022 Company: 5 200 €20222023 Company: 2 507 €20232024 Company: 8 709 €20242025 Company: 12 581 €2025-15 000-10 000-5 00005 00010 00015 0002018 Company: —2019 Company: -10 561 €20192020 Company: -3 060 €2021 Company: 2 839 €20212022 Company: 5 200 €2023 Company: 2 507 €20232024 Company: 8 709 €2025 Company: 12 581 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 83 675 3 872 17 937 72 358 12 581 1
2024 131 121 6 202 13 709 69 450 8 709 1
2023 119 118 -2 693 13 325 61 847 2 507 1
2022 138 477 2 361 13 295 65 115 5 200 1
2021 142 285 5 899 13 325 63 759 2 839 1
2020 130 167 7 501 13 325 72 062 -3 060 1
2019 100 275 -21 844 13 325 66 830 -10 561 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 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 2025

Net profit margin
4.6 %
Net profit / revenue
Return on equity (ROE)
30.8 %
Net profit / equity
Return on assets (ROA)
5.4 %
Net profit / assets
Equity ratio
17.4 %
Equity / assets
Debt ratio
82.6 %
Liabilities / assets
Current ratio
1.21
Current assets / current liabilities
Revenue per employee
83 675 €
Revenue / average full-time employees
Labour cost per employee per month
1 495 €
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 19 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Dec 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

No other persons.

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 30035324 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30035324 / M1
11 Apr 2018
Warning of deletion from the register: annual report not filed 11 Oct 2018 Deficiencies eliminated
17 Apr 2018
PDF
Ä 30035324 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30035324 / 4
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30035324 / 3
21 Dec 2011
Amendment entry In force
21 Dec 2011
PDF
Ä 30035324 / 2
25 Nov 2010
Entry made by the register on its own initiative In force
25 Nov 2010
PDF
Ä 35324
4 Apr 2008
First entry In force
4 Apr 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data