Heatset OÜ

Active Registry code 11503299 OÜ Kärdla linn Registered 6 May 2008
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Heatset OÜ is a OÜ based in Kärdla linn, registry code 11503299, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €36 380 with employees.

Turnover
36 380 €
↑ 12.7% vs Q2 2026
State taxes
6 642 €
↑ 157.6% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 36 380 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 134 004 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 33.8 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 36 380 € · +12.7% vs Q2 2026 · industry median 23 017 € · above 62% of the industry
020 00040 00060 000Q4 2023 Company: 18 514 € Industry median: 23 403 €Q4·23Q1 2024 Company: 29 609 € Industry median: 16 922 €Q2 2024 Company: 23 477 € Industry median: 18 660 €Q2·24Q3 2024 Company: 35 772 € Industry median: 21 547 €Q4 2024 Company: 22 834 € Industry median: 23 300 €Q4·24Q1 2025 Company: 29 329 € Industry median: 17 914 €Q2 2025 Company: 50 173 € Industry median: 20 215 €Q2·25Q3 2025 Company: 36 908 € Industry median: 22 700 €Q4 2025 Company: 26 712 € Industry median: 23 111 €Q4·25Q1 2026 Company: 17 793 € Industry median: 17 425 €Q2 2026 Company: 32 294 € Industry median: 20 462 €Q2·26Q3 2026 Company: 36 380 € Industry median: 23 017 €Q3·26020 00040 00060 000Q4 2024 Company: 22 834 € Industry median: 23 300 €Q1 2025 Company: 29 329 € Industry median: 17 914 €Q1·25Q2 2025 Company: 50 173 € Industry median: 20 215 €Q3 2025 Company: 36 908 € Industry median: 22 700 €Q3·25Q4 2025 Company: 26 712 € Industry median: 23 111 €Q1 2026 Company: 17 793 € Industry median: 17 425 €Q1·26Q2 2026 Company: 32 294 € Industry median: 20 462 €Q3 2026 Company: 36 380 € 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.

State taxes, € Q3 2026: 6 642 € · +157.6% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 3 100 €Q4·23Q1 2024 Company: 4 872 €Q2 2024 Company: 3 693 €Q2·24Q3 2024 Company: 6 905 €Q4 2024 Company: 2 727 €Q4·24Q1 2025 Company: 3 576 €Q2 2025 Company: 5 442 €Q2·25Q3 2025 Company: 7 213 €Q4 2025 Company: 4 662 €Q4·25Q1 2026 Company: 2 341 €Q2 2026 Company: 2 578 €Q2·26Q3 2026 Company: 6 642 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 2 727 €Q1 2025 Company: 3 576 €Q1·25Q2 2025 Company: 5 442 €Q3 2025 Company: 7 213 €Q3·25Q4 2025 Company: 4 662 €Q1 2026 Company: 2 341 €Q1·26Q2 2026 Company: 2 578 €Q3 2026 Company: 6 642 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 36 380 6 642 — —
Q2 2026 32 294 2 578 — —
Q1 2026 17 793 2 341 — —
Q4 2025 26 712 4 662 — —
Q3 2025 36 908 7 213 — —
Q2 2025 50 173 5 442 — —
Q1 2025 29 329 3 576 — —
Q4 2024 22 834 2 727 — —
Q3 2024 35 772 6 905 — —
Q2 2024 23 477 3 693 — —
Q1 2024 29 609 4 872 — —
Q4 2023 18 514 3 100 — —
Q3 2023 28 742 3 065 — —
Q2 2023 12 925 1 909 — —
Q1 2023 34 990 5 725 — —
Q4 2022 12 909 11 423 1 400 —
Q3 2022 19 366 3 016 — —
Q2 2022 9 407 1 054 — —
Q1 2022 22 935 3 159 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 134 004 € · +23.0% vs 2024 · industry median 37 328 € · above 76% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 63 660 € Industry median: 37 051 €20192020 Company: 61 550 € Industry median: 33 953 €20202021 Company: 77 254 € Industry median: 35 073 €20212022 Company: 57 377 € Industry median: 37 940 €20222023 Company: 104 204 € Industry median: 35 936 €20232024 Company: 108 973 € Industry median: 35 372 €20242025 Company: 134 004 € Industry median: 37 328 €20250501001502018 Company: — Industry median: —2019 Company: 63 660 € Industry median: 37 051 €20192020 Company: 61 550 € Industry median: 33 953 €2021 Company: 77 254 € Industry median: 35 073 €20212022 Company: 57 377 € Industry median: 37 940 €2023 Company: 104 204 € Industry median: 35 936 €20232024 Company: 108 973 € Industry median: 35 372 €2025 Company: 134 004 € 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: 45 354 € · −18.4% vs 2024 · industry median 561 € · above 93% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 39 301 € Industry median: 1 030 €20192020 Company: 38 932 € Industry median: 507 €20202021 Company: 42 889 € Industry median: 785 €20212022 Company: 27 158 € Industry median: 823 €20222023 Company: 75 282 € Industry median: 581 €20232024 Company: 55 553 € Industry median: 432 €20242025 Company: 45 354 € Industry median: 561 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 39 301 € Industry median: 1 030 €20192020 Company: 38 932 € Industry median: 507 €2021 Company: 42 889 € Industry median: 785 €20212022 Company: 27 158 € Industry median: 823 €2023 Company: 75 282 € Industry median: 581 €20232024 Company: 55 553 € Industry median: 432 €2025 Company: 45 354 € 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: 33.8 % · −17.1 pp vs the year before · industry median 3.9 % · above 87% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61.7 % Industry median: 5.3 %20192020 Company: 63.3 % Industry median: 4.1 %20202021 Company: 55.5 % Industry median: 4.7 %20212022 Company: 47.3 % Industry median: 4.8 %20222023 Company: 72.2 % Industry median: 4.4 %20232024 Company: 51.0 % Industry median: 3.4 %20242025 Company: 33.8 % Industry median: 3.9 %20250204060802018 Company: — Industry median: —2019 Company: 61.7 % Industry median: 5.3 %20192020 Company: 63.3 % Industry median: 4.1 %2021 Company: 55.5 % Industry median: 4.7 %20212022 Company: 47.3 % Industry median: 4.8 %2023 Company: 72.2 % Industry median: 4.4 %20232024 Company: 51.0 % Industry median: 3.4 %2025 Company: 33.8 % 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, € thousand 2025: 282 751 € · +16.7% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 83 495 €20192020 Company: 94 272 €20202021 Company: 119 285 €20212022 Company: 108 397 €20222023 Company: 181 890 €20232024 Company: 242 208 €20242025 Company: 282 751 €202501002003002018 Company: —2019 Company: 83 495 €20192020 Company: 94 272 €2021 Company: 119 285 €20212022 Company: 108 397 €2023 Company: 181 890 €20232024 Company: 242 208 €2025 Company: 282 751 €2025
Equity, € thousand 2025: 279 045 € · +19.4% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 74 097 €20192020 Company: 93 029 €20202021 Company: 115 698 €20212022 Company: 102 856 €20222023 Company: 178 139 €20232024 Company: 233 691 €20242025 Company: 279 045 €202501002003002018 Company: —2019 Company: 74 097 €20192020 Company: 93 029 €2021 Company: 115 698 €20212022 Company: 102 856 €2023 Company: 178 139 €20232024 Company: 233 691 €2025 Company: 279 045 €2025
Employees 2025: 0 · industry median 1 · 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: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 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: 120232024 Company: 0 Industry median: 12025 Company: 0 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 134 004 45 354 0 282 751 279 045 0
2024 108 973 55 553 0 242 208 233 691 0
2023 104 204 75 282 0 181 890 178 139 0
2022 57 377 27 158 0 108 397 102 856 0
2021 77 254 42 889 0 119 285 115 698 0
2020 61 550 38 932 0 94 272 93 029 0
2019 63 660 39 301 0 83 495 74 097 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
33.8 %
Net profit / revenue
Return on equity (ROE)
16.3 %
Net profit / equity
Return on assets (ROA)
16.0 %
Net profit / assets
Equity ratio
98.7 %
Equity / assets
Debt ratio
1.3 %
Liabilities / assets
Current ratio
34.40
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 18 Jul 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 27 Oct 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

  • Harju Oil OÜ
    Founder · 40 000 € · 6 May 2008
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 30044626 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30044626 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30044626 / 4
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 30044626 / 3
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 30044626 / 2
22 Jun 2015
Amendment entry In force
22 Jun 2015
PDF
Ä 30044626
9 Jul 2014
Amendment entry In force
9 Jul 2014
PDF
Ä 10118206 / 5
28 Oct 2010
Amendment entry In force
28 Oct 2010
PDF
Ä 118206 / 4
16 Apr 2009
Amendment entry In force
16 Apr 2009
PDF
Ä 118206 / 3
5 Dec 2008
Amendment entry In force
5 Dec 2008
PDF
Ä 118206 / 2
14 May 2008
Amendment entry In force
14 May 2008
PDF
Ä 118206
6 May 2008
First entry In force
6 May 2008
PDF

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