HVAC Trade OÜ is a OÜ based in Haabneeme alevik, registry code 12016911, status: active. Main activity: Wholesale of plumbing and heating equipment and supplies. According to EMTA, turnover for Q3 2026 was €101 307 with 1 employees.
Turnover
101 307 €
↓ 44.3%vs Q2 2026
State taxes
0 €
Labour taxes
1 369 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026101 307 €
above 58% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 369 €
above 33% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025468 738 €
above 74% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20255.3 %
above 61% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 101 307 € · −44.3% vs Q2 2026 · industry median 60 065 € · above 58% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 369 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 33% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 468 738 € · +5.8% vs 2024 · industry median 63 691 € · above 74% of the industry
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: 24 610 € · +458.4% vs 2024 · industry median 127 € · above 78% of the industry
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: 5.3 % · +6.8 pp vs the year before · industry median 2.7 % · above 61% of the industry
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: 54 184 € · +83.6% vs 2024Equity, € thousand 2025: 40 715 € · +56.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
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
468 738
24 610
13 917
54 184
40 715
1
2024
442 867
-6 867
14 048
29 510
26 105
1
2023
492 885
21 069
12 278
131 625
128 972
1
2022
729 760
54 597
12 216
125 776
122 903
1
2021
442 364
35 294
8 102
108 304
78 806
1
2020
260 388
9 597
7 850
59 242
54 012
1
2019
353 026
20 567
8 875
62 341
54 745
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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
5.3 %
Net profit / revenue
Return on equity (ROE)
60.4 %
Net profit / equity
Return on assets (ROA)
45.4 %
Net profit / assets
Equity ratio
75.1 %
Equity / assets
Debt ratio
24.9 %
Liabilities / assets
Current ratio
4.01
Current assets / current liabilities
Revenue per employee
468 738 €
Revenue / average full-time employees
Labour cost per employee per month
1 160 €
Labour costs / employees / 12 months (incl. employer taxes)
