HeatCom OÜ

Active Registry code 11961576 OÜ Tartu linn Registered 1 Jul 2010
Compare

HeatCom OÜ is a OÜ based in Tartu linn, registry code 11961576, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €39 727 with 1 employees.

Turnover
39 727 €
↑ 43.2% vs Q2 2026
State taxes
5 922 €
↑ 63.5% vs Q2 2026
Labour taxes
1 860 €
↓ 23.7% 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 39 727 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 860 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 121 607 €
    industry median 37 320 € · companies in the industry: 10 312
  • Net profit margin · 2025 0.9 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 39 727 € · +43.2% vs Q2 2026 · industry median 23 017 € · above 65% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 62 498 € Industry median: 23 403 €Q4·23Q1 2024 Company: 26 547 € Industry median: 16 922 €Q2 2024 Company: 32 544 € Industry median: 18 660 €Q2·24Q3 2024 Company: 85 483 € Industry median: 21 547 €Q4 2024 Company: 62 066 € Industry median: 23 300 €Q4·24Q1 2025 Company: 37 772 € Industry median: 17 914 €Q2 2025 Company: 57 404 € Industry median: 20 215 €Q2·25Q3 2025 Company: 25 842 € Industry median: 22 700 €Q4 2025 Company: 34 727 € Industry median: 23 111 €Q4·25Q1 2026 Company: 24 976 € Industry median: 17 425 €Q2 2026 Company: 27 742 € Industry median: 20 462 €Q2·26Q3 2026 Company: 39 727 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 62 066 € Industry median: 23 300 €Q1 2025 Company: 37 772 € Industry median: 17 914 €Q1·25Q2 2025 Company: 57 404 € Industry median: 20 215 €Q3 2025 Company: 25 842 € Industry median: 22 700 €Q3·25Q4 2025 Company: 34 727 € Industry median: 23 111 €Q1 2026 Company: 24 976 € Industry median: 17 425 €Q1·26Q2 2026 Company: 27 742 € Industry median: 20 462 €Q3 2026 Company: 39 727 € 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: 1 860 € · −23.7% vs Q2 2026 · industry median 1 236 € · above 71% of the industry
02 0004 0006 000Q4 2023 Company: 2 413 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 489 € Industry median: 1 104 €Q2 2024 Company: 1 191 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 728 € Industry median: 1 141 €Q4 2024 Company: 1 714 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 289 € Industry median: 1 177 €Q2 2025 Company: 5 878 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 372 € Industry median: 1 250 €Q4 2025 Company: 2 248 € Industry median: 1 270 €Q4·25Q1 2026 Company: 0 € Industry median: 1 202 €Q2 2026 Company: 2 439 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 860 € Industry median: 1 236 €Q3·2602 0004 0006 000Q4 2024 Company: 1 714 € Industry median: 1 178 €Q1 2025 Company: 2 289 € Industry median: 1 177 €Q1·25Q2 2025 Company: 5 878 € Industry median: 1 194 €Q3 2025 Company: 2 372 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 248 € Industry median: 1 270 €Q1 2026 Company: 0 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 439 € Industry median: 1 197 €Q3 2026 Company: 1 860 € 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
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 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: 5 922 € · +63.5% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 10 691 €Q4·23Q1 2024 Company: 9 469 €Q2 2024 Company: 5 628 €Q2·24Q3 2024 Company: 10 280 €Q4 2024 Company: 5 380 €Q4·24Q1 2025 Company: 9 022 €Q2 2025 Company: 14 481 €Q2·25Q3 2025 Company: 3 268 €Q4 2025 Company: 3 945 €Q4·25Q1 2026 Company: 1 351 €Q2 2026 Company: 3 623 €Q2·26Q3 2026 Company: 5 922 €Q3·2605 00010 00015 000Q4 2024 Company: 5 380 €Q1 2025 Company: 9 022 €Q1·25Q2 2025 Company: 14 481 €Q3 2025 Company: 3 268 €Q3·25Q4 2025 Company: 3 945 €Q1 2026 Company: 1 351 €Q1·26Q2 2026 Company: 3 623 €Q3 2026 Company: 5 922 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 39 727 5 922 1 860 1
Q2 2026 27 742 3 623 2 439 1
Q1 2026 24 976 1 351 — 1
Q4 2025 34 727 3 945 2 248 1
Q3 2025 25 842 3 268 2 372 1
Q2 2025 57 404 14 481 5 878 1
Q1 2025 37 772 9 022 4 578 2
Q4 2024 62 066 5 380 3 428 2
Q3 2024 85 483 10 280 5 456 2
Q2 2024 32 544 5 628 3 574 3
Q1 2024 26 547 9 469 7 468 3
Q4 2023 62 498 10 691 7 239 3
Q3 2023 51 358 14 664 10 358 3
Q2 2023 73 436 13 577 11 695 3
Q1 2023 109 830 16 680 8 427 3
Q4 2022 102 031 11 610 8 440 3
Q3 2022 88 204 20 080 12 197 3
Q2 2022 103 233 18 613 10 834 4
Q1 2022 54 489 12 818 9 175 4
Labour taxes per employee per month
620 €
Turnover per employee in the quarter
39 727 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 121 607 € · −43.0% vs 2024 · industry median 37 320 € · above 75% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 132 026 € Industry median: 37 048 €20192020 Company: 119 706 € Industry median: 33 938 €20202021 Company: 188 000 € Industry median: 35 062 €20212022 Company: 341 744 € Industry median: 37 932 €20222023 Company: 307 955 € Industry median: 35 930 €20232024 Company: 213 188 € Industry median: 35 363 €20242025 Company: 121 607 € Industry median: 37 320 €202501002003004002018 Company: — Industry median: —2019 Company: 132 026 € Industry median: 37 048 €20192020 Company: 119 706 € Industry median: 33 938 €2021 Company: 188 000 € Industry median: 35 062 €20212022 Company: 341 744 € Industry median: 37 932 €2023 Company: 307 955 € Industry median: 35 930 €20232024 Company: 213 188 € Industry median: 35 363 €2025 Company: 121 607 € Industry median: 37 320 €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: 1 111 € · −56.6% vs 2024 · industry median 561 € · above 54% of the industry
-10 000-7 500-5 000-2 50002 5005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 701 € Industry median: 1 029 €20192020 Company: -7 540 € Industry median: 506 €20202021 Company: 4 326 € Industry median: 784 €20212022 Company: -4 039 € Industry median: 822 €20222023 Company: 2 197 € Industry median: 580 €20232024 Company: 2 558 € Industry median: 431 €20242025 Company: 1 111 € Industry median: 561 €2025-10 000-7 500-5 000-2 50002 5005 0002018 Company: — Industry median: —2019 Company: 701 € Industry median: 1 029 €20192020 Company: -7 540 € Industry median: 506 €2021 Company: 4 326 € Industry median: 784 €20212022 Company: -4 039 € Industry median: 822 €2023 Company: 2 197 € Industry median: 580 €20232024 Company: 2 558 € Industry median: 431 €2025 Company: 1 111 € 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: 0.9 % · −0.3 pp vs the year before · industry median 3.9 % · above 38% of the industry
-8-5-303582016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 5.3 %20192020 Company: -6.3 % Industry median: 4.1 %20202021 Company: 2.3 % Industry median: 4.7 %20212022 Company: -1.2 % Industry median: 4.8 %20222023 Company: 0.7 % Industry median: 4.4 %20232024 Company: 1.2 % Industry median: 3.4 %20242025 Company: 0.9 % Industry median: 3.9 %2025-8-5-303582018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 5.3 %20192020 Company: -6.3 % Industry median: 4.1 %2021 Company: 2.3 % Industry median: 4.7 %20212022 Company: -1.2 % Industry median: 4.8 %2023 Company: 0.7 % Industry median: 4.4 %20232024 Company: 1.2 % Industry median: 3.4 %2025 Company: 0.9 % 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: 17 413 € · −57.3% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 142 €20192020 Company: 18 071 €20202021 Company: 42 788 €20212022 Company: 90 217 €20222023 Company: 31 136 €20232024 Company: 40 799 €20242025 Company: 17 413 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 17 142 €20192020 Company: 18 071 €2021 Company: 42 788 €20212022 Company: 90 217 €2023 Company: 31 136 €20232024 Company: 40 799 €2025 Company: 17 413 €2025
Equity, € 2025: 8 923 € · +14.2% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 562 €20192020 Company: 5 022 €20202021 Company: 8 296 €20212022 Company: 3 057 €20222023 Company: 5 254 €20232024 Company: 7 812 €20242025 Company: 8 923 €202505 00010 00015 0002018 Company: —2019 Company: 12 562 €20192020 Company: 5 022 €2021 Company: 8 296 €20212022 Company: 3 057 €2023 Company: 5 254 €20232024 Company: 7 812 €2025 Company: 8 923 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 1202501232018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 120232024 Company: 2 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 121 607 1 111 28 109 17 413 8 923 1
2024 213 188 2 558 41 141 40 799 7 812 2
2023 307 955 2 197 85 644 31 136 5 254 3
2022 341 744 -4 039 95 846 90 217 3 057 3
2021 188 000 4 326 69 831 42 788 8 296 2
2020 119 706 -7 540 43 135 18 071 5 022 2
2019 132 026 701 39 816 17 142 12 562 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
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
0.9 %
Net profit / revenue
Return on equity (ROE)
12.5 %
Net profit / equity
Return on assets (ROA)
6.4 %
Net profit / assets
Equity ratio
51.2 %
Equity / assets
Debt ratio
48.8 %
Liabilities / assets
Current ratio
2.05
Current assets / current liabilities
Revenue per employee
121 607 €
Revenue / average full-time employees
Labour cost per employee per month
2 342 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 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)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 20052661 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20052661 / 6
19 Dec 2022
Amendment entry In force
19 Dec 2022
PDF
Ä 20052661 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20052661 / 4
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 20052661 / 3
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 20052661 / M2
7 Jul 2017
Warning of compulsory dissolution: insufficient net assets 8 Jan 2018 Deficiencies eliminated
30 Jan 2018
PDF
Ä 20052661 / M1
17 Sep 2015
Ruling to eliminate deficiencies in the annual report 15 Mar 2016 In force
17 Sep 2015
PDF
Ä 20052661 / 2
24 Nov 2011
Amendment entry In force
24 Nov 2011
PDF
Ä 20052661
1 Jul 2010
First entry In force
1 Jul 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data