Külm ja Kliima Teostus OÜ is a OÜ based in Tallinn, registry code 12805720, status: active. Main activity: Installation of industrial machinery and equipment. According to EMTA, turnover for Q3 2026 was €460 790 with 6 employees.
Turnover
460 790 €
↑ 49.6%vs Q2 2026
State taxes
56 921 €
↓ 12.5%vs Q2 2026
Labour taxes
18 747 €
↓ 0.8%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 2026460 790 €
above 92% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee3 125 €
above 82% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 20251.3 mn €
above 93% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 20252.2 %
above 39% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 460 790 € · +49.6% vs Q2 2026 · industry median 21 365 € · above 92% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 125 € · −0.8% vs Q2 2026 · industry median 1 557 € · above 82% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 56 921 € · −12.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
460 790
56 921
18 747
6
Q2 2026
308 067
65 037
18 901
6
Q1 2026
286 339
66 735
18 887
6
Q4 2025
376 619
84 614
19 536
6
Q3 2025
207 918
42 530
19 611
6
Q2 2025
168 194
43 930
21 989
6
Q1 2025
419 990
74 914
21 464
7
Q4 2024
445 687
68 094
22 198
7
Q3 2024
104 856
34 405
24 323
7
Q2 2024
246 654
45 272
22 745
8
Q1 2024
214 712
40 185
23 638
8
Q4 2023
311 181
60 837
25 430
8
Q3 2023
178 625
27 717
21 271
8
Q2 2023
607 988
80 494
17 976
8
Q1 2023
271 388
32 715
13 622
7
Q4 2022
333 520
68 178
15 598
7
Q3 2022
257 474
37 863
17 100
8
Q2 2022
488 146
74 255
16 118
8
Q1 2022
294 251
44 240
18 342
7
Labour taxes per employee per month
1 042 €
Turnover per employee in the quarter
76 798 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 297 595 € · +33.8% vs 2024 · industry median 44 022 € · above 93% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 28 797 € · +85.4% vs 2024 · industry median 1 205 € · above 83% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.2 % · +0.6 pp vs the year before · industry median 5.4 % · above 39% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 440 068 € · +5.6% vs 2024Equity, € thousand 2025: 258 828 € · −10.1% vs 2024Employees2025: 6 · −14.3% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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
1 297 595
28 797
189 117
440 068
258 828
6
2024
970 110
15 530
213 533
416 707
288 031
7
2023
1 171 579
53 912
199 093
480 587
342 501
8
2022
1 072 192
59 168
159 663
450 092
345 256
7
2021
1 206 071
81 533
157 401
571 313
343 664
8
2020
670 810
21 157
140 553
429 570
278 798
8
2019
1 153 190
175 958
134 641
448 083
311 974
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
9
2016
—
—
—
—
—
1
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
2.2 %
Net profit / revenue
Return on equity (ROE)
11.1 %
Net profit / equity
Return on assets (ROA)
6.5 %
Net profit / assets
Equity ratio
58.8 %
Equity / assets
Debt ratio
41.2 %
Liabilities / assets
Current ratio
2.47
Current assets / current liabilities
Revenue per employee
216 266 €
Revenue / average full-time employees
Labour cost per employee per month
2 627 €
Labour costs / employees / 12 months (incl. employer taxes)
