Kütteseade OÜ

Active Registry code 12829502 OÜ Tallinn Registered 6 Apr 2015
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Kütteseade OÜ is a OÜ based in Tallinn, registry code 12829502, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €33 110 with 2 employees.

Turnover
33 110 €
↑ 17.8% vs Q2 2026
State taxes
12 513 €
↑ 10.3% vs Q2 2026
Labour taxes
8 811 €
↑ 1.0% vs Q2 2026
Employees
2
±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 33 110 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 4 406 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 141 704 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 2.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 110 € · +17.8% vs Q2 2026 · industry median 23 017 € · above 60% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 28 587 € Industry median: 23 403 €Q4·23Q1 2024 Company: 11 505 € Industry median: 16 922 €Q2 2024 Company: 32 536 € Industry median: 18 660 €Q2·24Q3 2024 Company: 21 810 € Industry median: 21 547 €Q4 2024 Company: 44 803 € Industry median: 23 300 €Q4·24Q1 2025 Company: 34 222 € Industry median: 17 914 €Q2 2025 Company: 49 066 € Industry median: 20 215 €Q2·25Q3 2025 Company: 30 228 € Industry median: 22 700 €Q4 2025 Company: 27 928 € Industry median: 23 111 €Q4·25Q1 2026 Company: 48 234 € Industry median: 17 425 €Q2 2026 Company: 28 117 € Industry median: 20 462 €Q2·26Q3 2026 Company: 33 110 € Industry median: 23 017 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 44 803 € Industry median: 23 300 €Q1 2025 Company: 34 222 € Industry median: 17 914 €Q1·25Q2 2025 Company: 49 066 € Industry median: 20 215 €Q3 2025 Company: 30 228 € Industry median: 22 700 €Q3·25Q4 2025 Company: 27 928 € Industry median: 23 111 €Q1 2026 Company: 48 234 € Industry median: 17 425 €Q1·26Q2 2026 Company: 28 117 € Industry median: 20 462 €Q3 2026 Company: 33 110 € 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: 4 406 € · +1.0% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 087 € Industry median: 1 123 €Q4·23Q1 2024 Company: 3 601 € Industry median: 1 105 €Q2 2024 Company: 3 307 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 810 € Industry median: 1 141 €Q4 2024 Company: 2 827 € Industry median: 1 178 €Q4·24Q1 2025 Company: 3 625 € Industry median: 1 177 €Q2 2025 Company: 4 002 € Industry median: 1 194 €Q2·25Q3 2025 Company: 4 250 € Industry median: 1 250 €Q4 2025 Company: 4 069 € Industry median: 1 270 €Q4·25Q1 2026 Company: 3 993 € Industry median: 1 202 €Q2 2026 Company: 4 363 € Industry median: 1 197 €Q2·26Q3 2026 Company: 4 406 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 2 827 € Industry median: 1 178 €Q1 2025 Company: 3 625 € Industry median: 1 177 €Q1·25Q2 2025 Company: 4 002 € Industry median: 1 194 €Q3 2025 Company: 4 250 € Industry median: 1 250 €Q3·25Q4 2025 Company: 4 069 € Industry median: 1 270 €Q1 2026 Company: 3 993 € Industry median: 1 202 €Q1·26Q2 2026 Company: 4 363 € Industry median: 1 197 €Q3 2026 Company: 4 406 € 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: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 12 513 € · +10.3% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 4 460 €Q4·23Q1 2024 Company: 4 563 €Q2 2024 Company: 6 823 €Q2·24Q3 2024 Company: 5 464 €Q4 2024 Company: 9 094 €Q4·24Q1 2025 Company: 8 048 €Q2 2025 Company: 9 866 €Q2·25Q3 2025 Company: 14 981 €Q4 2025 Company: 11 819 €Q4·25Q1 2026 Company: 14 099 €Q2 2026 Company: 11 342 €Q2·26Q3 2026 Company: 12 513 €Q3·2605 00010 00015 000Q4 2024 Company: 9 094 €Q1 2025 Company: 8 048 €Q1·25Q2 2025 Company: 9 866 €Q3 2025 Company: 14 981 €Q3·25Q4 2025 Company: 11 819 €Q1 2026 Company: 14 099 €Q1·26Q2 2026 Company: 11 342 €Q3 2026 Company: 12 513 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 33 110 12 513 8 811 2
Q2 2026 28 117 11 342 8 725 2
Q1 2026 48 234 14 099 7 986 2
Q4 2025 27 928 11 819 8 137 2
Q3 2025 30 228 14 981 8 500 2
Q2 2025 49 066 9 866 8 004 2
Q1 2025 34 222 8 048 7 250 2
Q4 2024 44 803 9 094 5 654 2
Q3 2024 21 810 5 464 3 620 2
Q2 2024 32 536 6 823 3 307 1
Q1 2024 11 505 4 563 3 601 1
Q4 2023 28 587 4 460 3 087 1
Q3 2023 46 408 6 350 3 087 1
Q2 2023 14 324 3 830 3 087 1
Q1 2023 16 714 3 563 3 087 1
Q4 2022 48 004 6 030 3 395 1
Q3 2022 34 374 5 739 3 495 2
Q2 2022 23 977 5 260 3 087 2
Q1 2022 18 962 5 243 3 087 1
Labour taxes per employee per month
1 469 €
Turnover per employee in the quarter
16 555 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 141 704 € · +28.2% vs 2024 · industry median 37 328 € · above 77% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 93 092 € Industry median: 37 051 €20192020 Company: 92 425 € Industry median: 33 953 €20202021 Company: 90 399 € Industry median: 35 073 €20212022 Company: 132 096 € Industry median: 37 940 €20222023 Company: 106 878 € Industry median: 35 936 €20232024 Company: 110 507 € Industry median: 35 372 €20242025 Company: 141 704 € Industry median: 37 328 €20250501001502018 Company: — Industry median: —2019 Company: 93 092 € Industry median: 37 051 €20192020 Company: 92 425 € Industry median: 33 953 €2021 Company: 90 399 € Industry median: 35 073 €20212022 Company: 132 096 € Industry median: 37 940 €2023 Company: 106 878 € Industry median: 35 936 €20232024 Company: 110 507 € Industry median: 35 372 €2025 Company: 141 704 € 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: 2 765 € · +126.4% vs 2024 · industry median 561 € · above 61% of the industry
-15 000-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 105 € Industry median: 1 030 €20192020 Company: 187 € Industry median: 507 €20202021 Company: 11 061 € Industry median: 785 €20212022 Company: 4 009 € Industry median: 823 €20222023 Company: 5 393 € Industry median: 581 €20232024 Company: -10 491 € Industry median: 432 €20242025 Company: 2 765 € Industry median: 561 €2025-15 000-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: 2 105 € Industry median: 1 030 €20192020 Company: 187 € Industry median: 507 €2021 Company: 11 061 € Industry median: 785 €20212022 Company: 4 009 € Industry median: 823 €2023 Company: 5 393 € Industry median: 581 €20232024 Company: -10 491 € Industry median: 432 €2025 Company: 2 765 € 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: 2.0 % · +11.4 pp vs the year before · industry median 3.9 % · above 43% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.3 % Industry median: 5.3 %20192020 Company: 0.2 % Industry median: 4.1 %20202021 Company: 12.2 % Industry median: 4.7 %20212022 Company: 3.0 % Industry median: 4.8 %20222023 Company: 5.0 % Industry median: 4.4 %20232024 Company: -9.5 % Industry median: 3.4 %20242025 Company: 2.0 % Industry median: 3.9 %2025-10-50510152018 Company: — Industry median: —2019 Company: 2.3 % Industry median: 5.3 %20192020 Company: 0.2 % Industry median: 4.1 %2021 Company: 12.2 % Industry median: 4.7 %20212022 Company: 3.0 % Industry median: 4.8 %2023 Company: 5.0 % Industry median: 4.4 %20232024 Company: -9.5 % Industry median: 3.4 %2025 Company: 2.0 % 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: 64 951 € · +35.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 698 €20192020 Company: 35 598 €20202021 Company: 38 151 €20212022 Company: 41 403 €20222023 Company: 56 528 €20232024 Company: 48 070 €20242025 Company: 64 951 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 26 698 €20192020 Company: 35 598 €2021 Company: 38 151 €20212022 Company: 41 403 €2023 Company: 56 528 €20232024 Company: 48 070 €2025 Company: 64 951 €2025
Equity, € 2025: 32 349 € · +9.3% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 426 €20192020 Company: 19 613 €20202021 Company: 30 674 €20212022 Company: 34 683 €20222023 Company: 40 075 €20232024 Company: 29 584 €20242025 Company: 32 349 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 19 426 €20192020 Company: 19 613 €2021 Company: 30 674 €20212022 Company: 34 683 €2023 Company: 40 075 €20232024 Company: 29 584 €2025 Company: 32 349 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 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: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 1 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: 2 Industry median: 12025 Company: 2 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 141 704 2 765 71 289 64 951 32 349 2
2024 110 507 -10 491 44 099 48 070 29 584 2
2023 106 878 5 393 30 188 56 528 40 075 1
2022 132 096 4 009 31 503 41 403 34 683 1
2021 90 399 11 061 28 280 38 151 30 674 1
2020 92 425 187 25 330 35 598 19 613 1
2019 93 092 2 105 26 529 26 698 19 426 1
2018 — — — — — 1
2017 — — — — — 1
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
2.0 %
Net profit / revenue
Return on equity (ROE)
8.5 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
49.8 %
Equity / assets
Debt ratio
50.2 %
Liabilities / assets
Current ratio
1.99
Current assets / current liabilities
Revenue per employee
70 852 €
Revenue / average full-time employees
Labour cost per employee per month
2 970 €
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 9 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Jul 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

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 50005322 / 7
30 Sep 2026
Amendment entry In force
30 Sep 2026
PDF
Ä 50005322 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50005322 / 5
20 Jun 2018
Amendment entry In force
20 Jun 2018
PDF
Ä 50005322 / M9
3 Apr 2018
Public service of a ruling in Ametlikud Teadaanded In force
3 Apr 2018
PDF
Ä 50005322 / M8
2 Mar 2018
Warning of a fine: deficiencies in the annual report 1 Apr 2018 Deficiencies eliminated
20 Jun 2018
PDF
Ä 50005322 / M7
25 Jan 2018
Ruling to eliminate deficiencies in the annual report 24 Feb 2018 Deficiencies eliminated
20 Jun 2018
PDF
Ä 50005322 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 50005322 / 3
13 Nov 2017
Amendment entry In force
13 Nov 2017
PDF
Ä 50005322 / M6
6 Nov 2017
Ruling to eliminate deficiencies 11 Nov 2017 In force
6 Nov 2017
PDF
Ä 50005322 / M5
1 Nov 2017
Ruling to eliminate deficiencies 11 Nov 2017 In force
1 Nov 2017
PDF
Ä 50005322 / M4
27 Oct 2017
Public service of a ruling in Ametlikud Teadaanded In force
27 Oct 2017
PDF
Ä 50005322 / M3
26 Sep 2017
Warning of a fine: deficiencies in the annual report 26 Oct 2017 In force
26 Sep 2017
PDF
Ä 50005322 / M2
14 Aug 2017
Procedural ruling 13 Sep 2017 In force
14 Aug 2017
PDF
Ä 50005322 / 2
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 50005322
6 Apr 2015
First entry In force
6 Apr 2015
PDF
Ä 50005322 / M1
27 Mar 2015
Ruling to eliminate deficiencies 16 Apr 2015 Deficiencies eliminated
6 Apr 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data