Comfort Systems OÜ is a OÜ based in Pärnu linn, registry code 12279496, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €31 131 with 1 employees.
Turnover
31 131 €
↑ 14.1%vs Q2 2026
State taxes
4 106 €
↑ 100.7%vs Q2 2026
Labour taxes
1 282 €
↑ 49.9%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 202631 131 €
above 58% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 282 €
above 52% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025257 172 €
above 86% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20253.7 %
above 49% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 31 131 € · +14.1% vs Q2 2026 · industry median 23 017 € · above 58% 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: 1 282 € · +49.9% vs Q2 2026 · industry median 1 236 € · above 52% 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: 4 106 € · +100.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
31 131
4 106
1 282
1
Q2 2026
27 287
2 046
855
1
Q1 2026
48 011
4 792
2 196
1
Q4 2025
71 780
8 155
3 897
1
Q3 2025
73 779
9 081
2 128
1
Q2 2025
49 294
3 785
1 709
1
Q1 2025
72 556
7 415
1 790
1
Q4 2024
91 013
5 412
1 612
1
Q3 2024
61 101
4 221
1 442
1
Q2 2024
38 203
3 664
1 379
1
Q1 2024
64 218
4 303
1 394
1
Q4 2023
53 384
2 491
1 655
1
Q3 2023
27 608
3 115
1 732
1
Q2 2023
42 383
4 912
1 725
1
Q1 2023
76 501
5 290
1 676
1
Q4 2022
54 380
5 299
1 543
1
Q3 2022
195 912
13 468
1 732
1
Q2 2022
206 364
16 594
1 809
1
Q1 2022
45 253
2 061
1 396
1
Labour taxes per employee per month
427 €
Turnover per employee in the quarter
31 131 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 257 172 € · +9.0% vs 2024 · industry median 37 328 € · above 86% 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: 9 590 € · +21.7% vs 2024 · industry median 561 € · above 76% 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: 3.7 % · +0.4 pp vs the year before · industry median 3.9 % · above 49% 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, € thousand 2025: 105 922 € · +4.0% vs 2024Equity, € 2025: 21 064 € · +9.3% 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
257 172
9 590
23 282
105 922
21 064
1
2024
235 839
7 879
15 103
101 861
19 274
1
2023
174 279
3 893
14 458
104 794
11 395
1
2022
541 424
11 981
14 574
143 903
23 501
1
2021
445 681
29 707
10 751
97 414
34 319
1
2020
171 452
5 706
10 195
69 163
15 612
1
2019
230 059
11 960
8 738
68 037
19 506
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
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
3.7 %
Net profit / revenue
Return on equity (ROE)
45.5 %
Net profit / equity
Return on assets (ROA)
9.1 %
Net profit / assets
Equity ratio
19.9 %
Equity / assets
Debt ratio
80.1 %
Liabilities / assets
Current ratio
1.77
Current assets / current liabilities
Revenue per employee
257 172 €
Revenue / average full-time employees
Labour cost per employee per month
1 940 €
Labour costs / employees / 12 months (incl. employer taxes)
