OÜ Kodukliima Tartu

Active Registry code 12782108 OÜ Tõrvandi alevik Registered 13 Jan 2015
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OÜ Kodukliima Tartu is a OÜ based in Tõrvandi alevik, registry code 12782108, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €9 659 with 1 employees.

Turnover
9 659 €
↓ 2.7% vs Q2 2026
State taxes
1 991 €
↓ 4.6% vs Q2 2026
Labour taxes
1 157 €
↑ 8.7% 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 9 659 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 157 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 33 474 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 2.1 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 9 659 € · −2.7% vs Q2 2026 · industry median 23 017 € · above 27% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 23 739 € Industry median: 23 403 €Q4·23Q1 2024 Company: 7 408 € Industry median: 16 922 €Q2 2024 Company: 7 036 € Industry median: 18 660 €Q2·24Q3 2024 Company: 8 886 € Industry median: 21 547 €Q4 2024 Company: 9 559 € Industry median: 23 300 €Q4·24Q1 2025 Company: 4 329 € Industry median: 17 914 €Q2 2025 Company: 8 422 € Industry median: 20 215 €Q2·25Q3 2025 Company: 9 801 € Industry median: 22 700 €Q4 2025 Company: 8 911 € Industry median: 23 111 €Q4·25Q1 2026 Company: 8 271 € Industry median: 17 425 €Q2 2026 Company: 9 923 € Industry median: 20 462 €Q2·26Q3 2026 Company: 9 659 € Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 9 559 € Industry median: 23 300 €Q1 2025 Company: 4 329 € Industry median: 17 914 €Q1·25Q2 2025 Company: 8 422 € Industry median: 20 215 €Q3 2025 Company: 9 801 € Industry median: 22 700 €Q3·25Q4 2025 Company: 8 911 € Industry median: 23 111 €Q1 2026 Company: 8 271 € Industry median: 17 425 €Q1·26Q2 2026 Company: 9 923 € Industry median: 20 462 €Q3 2026 Company: 9 659 € 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: 1 157 € · +8.7% vs Q2 2026 · industry median 1 236 € · above 43% of the industry
05001 0001 500Q4 2023 Company: 700 € Industry median: 1 123 €Q4·23Q1 2024 Company: 910 € Industry median: 1 105 €Q2 2024 Company: 963 € Industry median: 1 083 €Q2·24Q3 2024 Company: 963 € Industry median: 1 141 €Q4 2024 Company: 963 € Industry median: 1 178 €Q4·24Q1 2025 Company: 862 € Industry median: 1 177 €Q2 2025 Company: 1 085 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 085 € Industry median: 1 250 €Q4 2025 Company: 1 085 € Industry median: 1 270 €Q4·25Q1 2026 Company: 946 € Industry median: 1 202 €Q2 2026 Company: 1 064 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 157 € Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: 963 € Industry median: 1 178 €Q1 2025 Company: 862 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 085 € Industry median: 1 194 €Q3 2025 Company: 1 085 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 085 € Industry median: 1 270 €Q1 2026 Company: 946 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 064 € Industry median: 1 197 €Q3 2026 Company: 1 157 € 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
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 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: 1 991 € · −4.6% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 2 215 €Q4·23Q1 2024 Company: 1 103 €Q2 2024 Company: 1 621 €Q2·24Q3 2024 Company: 1 403 €Q4 2024 Company: 1 788 €Q4·24Q1 2025 Company: 1 460 €Q2 2025 Company: 1 544 €Q2·25Q3 2025 Company: 1 744 €Q4 2025 Company: 1 529 €Q4·25Q1 2026 Company: 1 532 €Q2 2026 Company: 2 086 €Q2·26Q3 2026 Company: 1 991 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 788 €Q1 2025 Company: 1 460 €Q1·25Q2 2025 Company: 1 544 €Q3 2025 Company: 1 744 €Q3·25Q4 2025 Company: 1 529 €Q1 2026 Company: 1 532 €Q1·26Q2 2026 Company: 2 086 €Q3 2026 Company: 1 991 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 9 659 1 991 1 157 1
Q2 2026 9 923 2 086 1 064 1
Q1 2026 8 271 1 532 946 1
Q4 2025 8 911 1 529 1 085 1
Q3 2025 9 801 1 744 1 085 1
Q2 2025 8 422 1 544 1 085 1
Q1 2025 4 329 1 460 862 1
Q4 2024 9 559 1 788 963 1
Q3 2024 8 886 1 403 963 1
Q2 2024 7 036 1 621 963 1
Q1 2024 7 408 1 103 910 1
Q4 2023 23 739 2 215 700 1
Q3 2023 9 683 1 172 753 1
Q2 2023 8 817 1 426 806 1
Q1 2023 3 425 374 260 1
Q4 2022 22 388 2 146 781 1
Q3 2022 17 192 1 349 781 1
Q2 2022 18 831 735 666 1
Q1 2022 9 986 195 222 1
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
9 659 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 33 474 € · +1.6% vs 2024 · industry median 37 328 € · above 47% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 76 234 € Industry median: 37 051 €20192020 Company: 44 148 € Industry median: 33 953 €20202021 Company: 75 033 € Industry median: 35 073 €20212022 Company: 72 868 € Industry median: 37 940 €20222023 Company: 44 810 € Industry median: 35 936 €20232024 Company: 32 934 € Industry median: 35 372 €20242025 Company: 33 474 € Industry median: 37 328 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 76 234 € Industry median: 37 051 €20192020 Company: 44 148 € Industry median: 33 953 €2021 Company: 75 033 € Industry median: 35 073 €20212022 Company: 72 868 € Industry median: 37 940 €2023 Company: 44 810 € Industry median: 35 936 €20232024 Company: 32 934 € Industry median: 35 372 €2025 Company: 33 474 € Industry median: 37 328 €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: 709 € · +802.0% vs 2024 · industry median 561 € · above 51% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 508 € Industry median: 1 030 €20192020 Company: -7 354 € Industry median: 507 €20202021 Company: 5 843 € Industry median: 785 €20212022 Company: 98 € Industry median: 823 €20222023 Company: -1 057 € Industry median: 581 €20232024 Company: -101 € Industry median: 432 €20242025 Company: 709 € Industry median: 561 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 1 508 € Industry median: 1 030 €20192020 Company: -7 354 € Industry median: 507 €2021 Company: 5 843 € Industry median: 785 €20212022 Company: 98 € Industry median: 823 €2023 Company: -1 057 € Industry median: 581 €20232024 Company: -101 € Industry median: 432 €2025 Company: 709 € 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: 2.1 % · +2.4 pp vs the year before · industry median 3.9 % · above 44% of the industry
-20-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.0 % Industry median: 5.3 %20192020 Company: -16.7 % Industry median: 4.1 %20202021 Company: 7.8 % Industry median: 4.7 %20212022 Company: 0.1 % Industry median: 4.8 %20222023 Company: -2.4 % Industry median: 4.4 %20232024 Company: -0.3 % Industry median: 3.4 %20242025 Company: 2.1 % Industry median: 3.9 %2025-20-15-10-505102018 Company: — Industry median: —2019 Company: 2.0 % Industry median: 5.3 %20192020 Company: -16.7 % Industry median: 4.1 %2021 Company: 7.8 % Industry median: 4.7 %20212022 Company: 0.1 % Industry median: 4.8 %2023 Company: -2.4 % Industry median: 4.4 %20232024 Company: -0.3 % Industry median: 3.4 %2025 Company: 2.1 % 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: 4 300 € · −4.2% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 163 €20192020 Company: 3 371 €20202021 Company: 4 282 €20212022 Company: 6 826 €20222023 Company: 5 436 €20232024 Company: 4 487 €20242025 Company: 4 300 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 10 163 €20192020 Company: 3 371 €2021 Company: 4 282 €20212022 Company: 6 826 €2023 Company: 5 436 €20232024 Company: 4 487 €2025 Company: 4 300 €2025
Equity, € 2025: 3 928 € · +22.0% vs 2024
-2 00002 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 790 €20192020 Company: -1 564 €20202021 Company: 4 282 €20212022 Company: 4 377 €20222023 Company: 3 320 €20232024 Company: 3 219 €20242025 Company: 3 928 €2025-2 00002 0004 0006 0002018 Company: —2019 Company: 5 790 €20192020 Company: -1 564 €2021 Company: 4 282 €20212022 Company: 4 377 €2023 Company: 3 320 €20232024 Company: 3 219 €2025 Company: 3 928 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 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 33 474 709 12 396 4 300 3 928 1
2024 32 934 -101 9 840 4 487 3 219 1
2023 44 810 -1 057 8 192 5 436 3 320 1
2022 72 868 98 8 471 6 826 4 377 1
2021 75 033 5 843 6 044 4 282 4 282 1
2020 44 148 -7 354 6 860 3 371 -1 564 1
2019 76 234 1 508 4 371 10 163 5 790 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
2.1 %
Net profit / revenue
Return on equity (ROE)
18.0 %
Net profit / equity
Return on assets (ROA)
16.5 %
Net profit / assets
Equity ratio
91.3 %
Equity / assets
Debt ratio
8.7 %
Liabilities / assets
Current ratio
3.50
Current assets / current liabilities
Revenue per employee
33 474 €
Revenue / average full-time employees
Labour cost per employee per month
1 033 €
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 4 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Apr 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

  • Raivo Lustmets
    Member of a senior management body (management or supervisory board) · since 3 Oct 2018

Founders and other persons

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 50000708 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50000708 / 5
13 Apr 2020
Amendment entry In force
13 Apr 2020
PDF
Ä 50000708 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 50000708 / 3
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 50000708 / 2
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50000708
13 Jan 2015
First entry In force
13 Jan 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data