Klima-Therm OÜ

Active Registry code 11502609 OÜ Peetri alevik Registered 30 Apr 2008
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Klima-Therm OÜ is a OÜ based in Peetri alevik, registry code 11502609, status: active. Main activity: Other specialised wholesale n.e.c.. According to EMTA, turnover for Q3 2026 was €475 972 with employees.

Turnover
475 972 €
↑ 26.6% vs Q2 2026
State taxes
56 734 €
↑ 27.2% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 475 972 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 1.2 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 1.3 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 475 972 € · +26.6% vs Q2 2026 · industry median 60 065 € · above 80% of the industry
02004006008001 000Q4 2023 Company: 754 357 € Industry median: 69 842 €Q4·23Q1 2024 Company: 528 215 € Industry median: 60 423 €Q2 2024 Company: 467 397 € Industry median: 66 207 €Q2·24Q3 2024 Company: 531 314 € Industry median: 63 101 €Q4 2024 Company: 892 232 € Industry median: 65 867 €Q4·24Q1 2025 Company: 640 788 € Industry median: 59 713 €Q2 2025 Company: 442 337 € Industry median: 61 800 €Q2·25Q3 2025 Company: 500 118 € Industry median: 59 911 €Q4 2025 Company: 621 243 € Industry median: 59 583 €Q4·25Q1 2026 Company: 562 270 € Industry median: 53 954 €Q2 2026 Company: 375 992 € Industry median: 61 600 €Q2·26Q3 2026 Company: 475 972 € Industry median: 60 065 €Q3·2602004006008001 000Q4 2024 Company: 892 232 € Industry median: 65 867 €Q1 2025 Company: 640 788 € Industry median: 59 713 €Q1·25Q2 2025 Company: 442 337 € Industry median: 61 800 €Q3 2025 Company: 500 118 € Industry median: 59 911 €Q3·25Q4 2025 Company: 621 243 € Industry median: 59 583 €Q1 2026 Company: 562 270 € Industry median: 53 954 €Q1·26Q2 2026 Company: 375 992 € Industry median: 61 600 €Q3 2026 Company: 475 972 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

State taxes, € thousand Q3 2026: 56 734 € · +27.2% vs Q2 2026
050100150Q4 2023 Company: 71 270 €Q4·23Q1 2024 Company: 61 091 €Q2 2024 Company: 51 025 €Q2·24Q3 2024 Company: 56 905 €Q4 2024 Company: 96 708 €Q4·24Q1 2025 Company: 72 765 €Q2 2025 Company: 48 285 €Q2·25Q3 2025 Company: 59 080 €Q4 2025 Company: 39 360 €Q4·25Q1 2026 Company: 129 622 €Q2 2026 Company: 44 617 €Q2·26Q3 2026 Company: 56 734 €Q3·26050100150Q4 2024 Company: 96 708 €Q1 2025 Company: 72 765 €Q1·25Q2 2025 Company: 48 285 €Q3 2025 Company: 59 080 €Q3·25Q4 2025 Company: 39 360 €Q1 2026 Company: 129 622 €Q1·26Q2 2026 Company: 44 617 €Q3 2026 Company: 56 734 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 475 972 56 734 — —
Q2 2026 375 992 44 617 — —
Q1 2026 562 270 129 622 — —
Q4 2025 621 243 39 360 — —
Q3 2025 500 118 59 080 — —
Q2 2025 442 337 48 285 — —
Q1 2025 640 788 72 765 — —
Q4 2024 892 232 96 708 — —
Q3 2024 531 314 56 905 — —
Q2 2024 467 397 51 025 — —
Q1 2024 528 215 61 091 — —
Q4 2023 754 357 71 270 — —
Q3 2023 502 005 50 285 — —
Q2 2023 429 345 42 185 — —
Q1 2023 760 311 78 949 — —
Q4 2022 1 906 104 190 934 — —
Q3 2022 954 438 96 682 — —
Q2 2022 1 026 648 102 632 — —
Q1 2022 1 008 880 122 658 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 150 035 € · −7.5% vs 2024 · industry median 63 691 € · above 83% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 874 469 € Industry median: 78 948 €20192020 Company: 1 712 286 € Industry median: 67 913 €20202021 Company: 2 569 895 € Industry median: 71 656 €20212022 Company: 2 379 621 € Industry median: 75 397 €20222023 Company: 1 195 501 € Industry median: 63 715 €20232024 Company: 1 243 949 € Industry median: 60 216 €20242025 Company: 1 150 035 € Industry median: 63 691 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 1 874 469 € Industry median: 78 948 €20192020 Company: 1 712 286 € Industry median: 67 913 €2021 Company: 2 569 895 € Industry median: 71 656 €20212022 Company: 2 379 621 € Industry median: 75 397 €2023 Company: 1 195 501 € Industry median: 63 715 €20232024 Company: 1 243 949 € Industry median: 60 216 €2025 Company: 1 150 035 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 15 262 € · −37.4% vs 2024 · industry median 127 € · above 74% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 480 € Industry median: 1 086 €20192020 Company: 25 122 € Industry median: 906 €20202021 Company: 32 689 € Industry median: 1 415 €20212022 Company: 50 487 € Industry median: 889 €20222023 Company: 19 834 € Industry median: 370 €20232024 Company: 24 396 € Industry median: 134 €20242025 Company: 15 262 € Industry median: 127 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 10 480 € Industry median: 1 086 €20192020 Company: 25 122 € Industry median: 906 €2021 Company: 32 689 € Industry median: 1 415 €20212022 Company: 50 487 € Industry median: 889 €2023 Company: 19 834 € Industry median: 370 €20232024 Company: 24 396 € Industry median: 134 €2025 Company: 15 262 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 1.3 % · −0.6 pp vs the year before · industry median 2.7 % · above 42% of the industry
0123452016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.6 % Industry median: 3.7 %20192020 Company: 1.5 % Industry median: 4.2 %20202021 Company: 1.3 % Industry median: 4.9 %20212022 Company: 2.1 % Industry median: 4.2 %20222023 Company: 1.7 % Industry median: 3.5 %20232024 Company: 2.0 % Industry median: 2.9 %20242025 Company: 1.3 % Industry median: 2.7 %20250123452018 Company: — Industry median: —2019 Company: 0.6 % Industry median: 3.7 %20192020 Company: 1.5 % Industry median: 4.2 %2021 Company: 1.3 % Industry median: 4.9 %20212022 Company: 2.1 % Industry median: 4.2 %2023 Company: 1.7 % Industry median: 3.5 %20232024 Company: 2.0 % Industry median: 2.9 %2025 Company: 1.3 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 557 965 € · +20.0% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 550 714 €20192020 Company: 460 633 €20202021 Company: 797 241 €20212022 Company: 550 824 €20222023 Company: 466 984 €20232024 Company: 465 054 €20242025 Company: 557 965 €202502004006008002018 Company: —2019 Company: 550 714 €20192020 Company: 460 633 €2021 Company: 797 241 €20212022 Company: 550 824 €2023 Company: 466 984 €20232024 Company: 465 054 €2025 Company: 557 965 €2025
Equity, € thousand 2025: 145 454 € · +11.7% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 77 464 €20192020 Company: 102 586 €20202021 Company: 35 475 €20212022 Company: 85 962 €20222023 Company: 105 796 €20232024 Company: 130 192 €20242025 Company: 145 454 €20250501001502018 Company: —2019 Company: 77 464 €20192020 Company: 102 586 €2021 Company: 35 475 €20212022 Company: 85 962 €2023 Company: 105 796 €20232024 Company: 130 192 €2025 Company: 145 454 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 1 150 035 15 262 0 557 965 145 454 0
2024 1 243 949 24 396 0 465 054 130 192 0
2023 1 195 501 19 834 — 466 984 105 796 0
2022 2 379 621 50 487 — 550 824 85 962 0
2021 2 569 895 32 689 — 797 241 35 475 0
2020 1 712 286 25 122 — 460 633 102 586 0
2019 1 874 469 10 480 — 550 714 77 464 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 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
1.3 %
Net profit / revenue
Return on equity (ROE)
10.5 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
26.1 %
Equity / assets
Debt ratio
73.9 %
Liabilities / assets
Current ratio
1.35
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 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 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 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 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46891Other specialised wholesale n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10118110 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10118110 / 10
16 Dec 2019
Amendment entry In force
16 Dec 2019
PDF
Ä 10118110 / 9
10 Dec 2019
Amendment entry In force
10 Dec 2019
PDF
Ä 10118110 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10118110 / 7
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10118110 / 6
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10118110 / M4
10 Aug 2017
Ruling to correct data outside an entry 25 Aug 2017 Deficiencies eliminated
11 Aug 2017
PDF
Ä 10118110 / 5
1 Dec 2016
Amendment entry In force
1 Dec 2016
PDF
Ä 10118110 / 4
25 May 2015
Entry refused: deficiencies not eliminated In force
9 Jun 2015
PDF
Ä 10118110 / M3
15 Apr 2015
Ruling to eliminate deficiencies 15 May 2015 In force
15 Apr 2015
PDF
Ä 10118110 / 3
7 Nov 2011
Amendment entry In force
7 Nov 2011
PDF
Ä 10118110 / M2
7 Oct 2011
Ruling to eliminate deficiencies In force
7 Oct 2011
PDF
Ä 10118110 / M1
16 Aug 2011
Ruling to eliminate deficiencies In force
16 Aug 2011
PDF
Ä 118110 / 2
19 May 2008
Note on registration of shares in the Estonian central register of securities In force
19 May 2008
PDF
Ä 118110
30 Apr 2008
First entry In force
30 Apr 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data