Kliimagrupp OÜ is a OÜ based in Saku alevik, registry code 11882440, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €47 040 with 1 employees.
Turnover
47 040 €
↑ 75.5%vs Q2 2026
State taxes
8 094 €
↑ 86.3%vs Q2 2026
Labour taxes
1 886 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202647 040 €
above 69% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 886 €
above 72% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025153 490 €
above 78% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.1 %
above 31% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 47 040 € · +75.5% vs Q2 2026 · industry median 23 017 € · above 69% 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: 1 886 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 72% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 094 € · +86.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
47 040
8 094
1 886
1
Q2 2026
26 809
4 345
1 886
1
Q1 2026
26 635
3 233
1 548
1
Q4 2025
46 195
2 945
1 379
1
Q3 2025
35 414
3 409
1 379
1
Q2 2025
40 998
3 320
1 379
1
Q1 2025
34 707
2 615
1 373
1
Q4 2024
55 437
3 620
1 250
1
Q3 2024
41 820
2 757
1 289
1
Q2 2024
50 998
5 679
2 291
1
Q1 2024
45 329
3 531
2 291
2
Q4 2023
64 180
5 403
1 969
2
Q3 2023
40 098
3 507
1 969
2
Q2 2023
60 471
3 458
1 969
2
Q1 2023
39 564
2 820
1 901
2
Q4 2022
56 553
4 524
1 765
2
Q3 2022
44 711
3 425
1 765
2
Q2 2022
69 284
3 042
1 765
2
Q1 2022
55 283
3 140
1 765
2
Labour taxes per employee per month
629 €
Turnover per employee in the quarter
47 040 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 153 490 € · −16.2% vs 2024 · industry median 37 328 € · above 78% 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: 198 € · −97.9% vs 2024 · industry median 561 € · above 45% 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: 0.1 % · −4.9 pp vs the year before · industry median 3.9 % · above 31% 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: 27 337 € · −22.0% vs 2024Equity, € 2025: 26 207 € · −6.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
153 490
198
14 226
27 337
26 207
1
2024
183 190
9 277
17 683
35 027
28 011
1
2023
207 080
257
24 762
41 167
18 733
2
2022
227 369
1 737
19 918
42 431
18 476
2
2021
185 960
525
19 612
38 083
16 738
2
2020
214 127
-12 675
18 781
58 693
16 214
2
2019
226 428
4 964
18 062
67 181
30 257
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
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
0.1 %
Net profit / revenue
Return on equity (ROE)
0.8 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
95.9 %
Equity / assets
Debt ratio
4.1 %
Liabilities / assets
Current ratio
19.78
Current assets / current liabilities
Revenue per employee
153 490 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)
