Alfakliima OÜ is a OÜ based in Viljandi linn, registry code 11654970, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €26 675 with 2 employees.
Turnover
26 675 €
↑ 69.0%vs Q2 2026
State taxes
8 427 €
↑ 65.0%vs Q2 2026
Labour taxes
2 804 €
↓ 36.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202626 675 €
above 54% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 402 €
above 57% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025127 236 €
above 75% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-10.6 %
above 16% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 26 675 € · +69.0% vs Q2 2026 · industry median 23 017 € · above 54% of the industry
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: 1 402 € · −36.9% vs Q2 2026 · industry median 1 236 € · above 57% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 427 € · +65.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
26 675
8 427
2 804
2
Q2 2026
15 780
5 106
4 446
2
Q1 2026
16 486
6 622
4 455
2
Q4 2025
37 525
5 073
2 954
2
Q3 2025
33 492
3 793
4 048
3
Q2 2025
20 854
6 404
4 432
3
Q1 2025
37 176
5 994
2 963
3
Q4 2024
37 918
8 512
6 619
3
Q3 2024
23 141
4 332
1 590
3
Q2 2024
23 809
5 258
3 647
3
Q1 2024
54 197
3 248
2 091
2
Q4 2023
40 105
2 285
1 414
2
Q3 2023
44 118
2 638
1 233
1
Q2 2023
21 041
2 413
1 233
1
Q1 2023
23 350
2 786
1 204
1
Q4 2022
23 688
1 449
1 190
1
Q3 2022
21 495
2 360
1 456
1
Q2 2022
37 019
4 706
1 190
1
Q1 2022
37 891
4 098
1 190
1
Labour taxes per employee per month
467 €
Turnover per employee in the quarter
13 338 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 127 236 € · +27.9% vs 2024 · industry median 37 328 € · above 75% of the industry
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: -13 544 € · +24.4% vs 2024 · industry median 561 € · above 7% of the industry
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: -10.6 % · +7.3 pp vs the year before · industry median 3.9 % · above 16% of the industry
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: 34 822 € · −15.2% vs 2024Equity, € 2025: 2 755 € · −83.1% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
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
127 236
-13 544
40 378
34 822
2 755
3
2024
99 513
-17 906
36 206
41 056
16 300
3
2023
165 245
-5 064
14 035
64 163
34 206
1
2022
112 027
1 031
11 239
62 508
39 270
1
2021
101 990
2 586
10 963
69 226
38 239
1
2020
80 081
1 467
9 555
67 092
35 653
1
2019
81 616
-20
8 670
61 409
34 186
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
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
-10.6 %
Net profit / revenue
Return on equity (ROE)
-491.6 %
Net profit / equity
Return on assets (ROA)
-38.9 %
Net profit / assets
Equity ratio
7.9 %
Equity / assets
Debt ratio
92.1 %
Liabilities / assets
Current ratio
1.09
Current assets / current liabilities
Revenue per employee
42 412 €
Revenue / average full-time employees
Labour cost per employee per month
1 122 €
Labour costs / employees / 12 months (incl. employer taxes)
