Climacon OÜ is a OÜ based in Mõisaküla linn, registry code 12073843, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €111 341 with 1 employees.
Turnover
111 341 €
↑ 10.9%vs Q2 2026
State taxes
5 007 €
↑ 60.4%vs Q2 2026
Labour taxes
1 516 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 2026111 341 €
above 88% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 516 €
above 75% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025411 641 €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-1.7 %
above 24% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 111 341 € · +10.9% vs Q2 2026 · industry median 16 777 € · above 88% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 516 € · +0.0% vs Q2 2026 · industry median 1 039 € · above 75% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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: 5 007 € · +60.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
111 341
5 007
1 516
1
Q2 2026
100 369
3 122
1 516
1
Q1 2026
101 352
5 176
1 830
1
Q4 2025
115 029
6 599
2 027
1
Q3 2025
106 328
8 980
2 027
1
Q2 2025
109 090
442
1 425
1
Q1 2025
83 856
4 553
1 757
1
Q4 2024
136 686
13 080
2 120
1
Q3 2024
100 558
7 457
2 238
1
Q2 2024
79 769
5 017
1 952
1
Q1 2024
76 565
4 206
1 809
1
Q4 2023
125 786
13 519
2 425
1
Q3 2023
87 261
7 821
2 419
1
Q2 2023
95 042
7 887
2 431
1
Q1 2023
97 240
3 531
2 284
1
Q4 2022
137 161
3 042
1 764
1
Q3 2022
141 274
10 474
2 770
1
Q2 2022
81 027
4 195
2 355
1
Q1 2022
100 645
8 545
2 051
1
Labour taxes per employee per month
505 €
Turnover per employee in the quarter
111 341 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 411 641 € · +6.3% vs 2024 · industry median 14 963 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -7 014 € · −164.8% vs 2024 · industry median 384 € · above 7% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.7 % · −4.5 pp vs the year before · industry median 6.1 % · above 24% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 63 908 € · −23.7% vs 2024Equity, € 2025: 42 663 € · −29.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
411 641
-7 014
17 134
63 908
42 663
1
2024
387 114
10 824
16 510
83 774
60 479
1
2023
412 027
36 651
20 045
105 422
75 101
1
2022
454 851
15 896
20 126
82 426
57 916
1
2021
393 811
43 120
12 503
83 718
64 311
1
2020
217 456
8 638
11 637
55 335
37 324
1
2019
225 801
28 419
8 253
63 552
36 194
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
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
-1.7 %
Net profit / revenue
Return on equity (ROE)
-16.4 %
Net profit / equity
Return on assets (ROA)
-11.0 %
Net profit / assets
Equity ratio
66.8 %
Equity / assets
Debt ratio
33.2 %
Liabilities / assets
Current ratio
3.67
Current assets / current liabilities
Revenue per employee
411 641 €
Revenue / average full-time employees
Labour cost per employee per month
1 428 €
Labour costs / employees / 12 months (incl. employer taxes)
