Kliimatooted OÜ

Active Registry code 14053738 OÜ Kostivere alevik Registered 23 May 2016
Compare

Kliimatooted OÜ is a OÜ based in Kostivere alevik, registry code 14053738, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €121 707 with 5 employees.

Turnover
121 707 €
↑ 4.5% vs Q2 2026
State taxes
28 510 €
↑ 13.9% vs Q2 2026
Labour taxes
13 641 €
↓ 2.6% vs Q2 2026
Employees
5
−1 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 121 707 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 2 728 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 460 506 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 9.7 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 121 707 € · +4.5% vs Q2 2026 · industry median 23 017 € · above 85% of the industry
050100150200Q4 2023 Company: 187 706 € Industry median: 23 403 €Q4·23Q1 2024 Company: 158 156 € Industry median: 16 922 €Q2 2024 Company: 111 810 € Industry median: 18 660 €Q2·24Q3 2024 Company: 148 741 € Industry median: 21 547 €Q4 2024 Company: 120 036 € Industry median: 23 300 €Q4·24Q1 2025 Company: 89 503 € Industry median: 17 914 €Q2 2025 Company: 111 466 € Industry median: 20 215 €Q2·25Q3 2025 Company: 100 297 € Industry median: 22 700 €Q4 2025 Company: 156 418 € Industry median: 23 111 €Q4·25Q1 2026 Company: 115 929 € Industry median: 17 425 €Q2 2026 Company: 116 449 € Industry median: 20 462 €Q2·26Q3 2026 Company: 121 707 € Industry median: 23 017 €Q3·26050100150200Q4 2024 Company: 120 036 € Industry median: 23 300 €Q1 2025 Company: 89 503 € Industry median: 17 914 €Q1·25Q2 2025 Company: 111 466 € Industry median: 20 215 €Q3 2025 Company: 100 297 € Industry median: 22 700 €Q3·25Q4 2025 Company: 156 418 € Industry median: 23 111 €Q1 2026 Company: 115 929 € Industry median: 17 425 €Q1·26Q2 2026 Company: 116 449 € Industry median: 20 462 €Q3 2026 Company: 121 707 € 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: 2 728 € · +16.9% vs Q2 2026 · industry median 1 236 € · above 87% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 092 € Industry median: 1 123 €Q4·23Q1 2024 Company: 2 157 € Industry median: 1 105 €Q2 2024 Company: 2 964 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 576 € Industry median: 1 141 €Q4 2024 Company: 1 450 € Industry median: 1 178 €Q4·24Q1 2025 Company: 3 439 € Industry median: 1 177 €Q2 2025 Company: 2 812 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 222 € Industry median: 1 250 €Q4 2025 Company: 2 404 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 827 € Industry median: 1 202 €Q2 2026 Company: 2 334 € Industry median: 1 197 €Q2·26Q3 2026 Company: 2 728 € Industry median: 1 236 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 450 € Industry median: 1 178 €Q1 2025 Company: 3 439 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 812 € Industry median: 1 194 €Q3 2025 Company: 2 222 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 404 € Industry median: 1 270 €Q1 2026 Company: 2 827 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 334 € Industry median: 1 197 €Q3 2026 Company: 2 728 € 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: 5 · −16.7% vs Q2 2026
0246810Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 7Q2·24Q3 2024 Company: 7Q4 2024 Company: 6Q4·24Q1 2025 Company: 5Q2 2025 Company: 6Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 5Q3·260246Q4 2024 Company: 6Q1 2025 Company: 5Q1·25Q2 2025 Company: 6Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 28 510 € · +13.9% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 25 831 €Q4·23Q1 2024 Company: 33 941 €Q2 2024 Company: 26 689 €Q2·24Q3 2024 Company: 28 930 €Q4 2024 Company: 14 854 €Q4·24Q1 2025 Company: 26 368 €Q2 2025 Company: 28 690 €Q2·25Q3 2025 Company: 24 625 €Q4 2025 Company: 30 425 €Q4·25Q1 2026 Company: 27 268 €Q2 2026 Company: 25 034 €Q2·26Q3 2026 Company: 28 510 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 14 854 €Q1 2025 Company: 26 368 €Q1·25Q2 2025 Company: 28 690 €Q3 2025 Company: 24 625 €Q3·25Q4 2025 Company: 30 425 €Q1 2026 Company: 27 268 €Q1·26Q2 2026 Company: 25 034 €Q3 2026 Company: 28 510 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 121 707 28 510 13 641 5
Q2 2026 116 449 25 034 14 003 6
Q1 2026 115 929 27 268 16 963 6
Q4 2025 156 418 30 425 14 426 6
Q3 2025 100 297 24 625 13 329 6
Q2 2025 111 466 28 690 16 870 6
Q1 2025 89 503 26 368 17 194 5
Q4 2024 120 036 14 854 8 702 6
Q3 2024 148 741 28 930 18 033 7
Q2 2024 111 810 26 689 20 747 7
Q1 2024 158 156 33 941 19 409 9
Q4 2023 187 706 25 831 18 830 9
Q3 2023 164 036 17 827 11 081 8
Q2 2023 144 473 26 558 14 856 8
Q1 2023 120 152 19 702 14 434 8
Q4 2022 163 718 23 428 12 317 8
Q3 2022 134 972 23 302 13 793 8
Q2 2022 155 923 24 739 17 965 6
Q1 2022 128 171 28 944 21 661 9
Labour taxes per employee per month
909 €
Turnover per employee in the quarter
24 341 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 460 506 € · −5.1% vs 2024 · industry median 37 328 € · above 91% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 302 926 € Industry median: 37 051 €20192020 Company: 376 205 € Industry median: 33 953 €20202021 Company: 588 590 € Industry median: 35 073 €20212022 Company: 564 029 € Industry median: 37 940 €20222023 Company: 622 843 € Industry median: 35 936 €20232024 Company: 485 430 € Industry median: 35 372 €20242025 Company: 460 506 € Industry median: 37 328 €202502004006008002018 Company: — Industry median: —2019 Company: 302 926 € Industry median: 37 051 €20192020 Company: 376 205 € Industry median: 33 953 €2021 Company: 588 590 € Industry median: 35 073 €20212022 Company: 564 029 € Industry median: 37 940 €2023 Company: 622 843 € Industry median: 35 936 €20232024 Company: 485 430 € Industry median: 35 372 €2025 Company: 460 506 € 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: 44 686 € · +204.1% vs 2024 · industry median 561 € · above 93% of the industry
-60 000-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 745 € Industry median: 1 030 €20192020 Company: 11 213 € Industry median: 507 €20202021 Company: 308 € Industry median: 785 €20212022 Company: 17 100 € Industry median: 823 €20222023 Company: -7 173 € Industry median: 581 €20232024 Company: -42 928 € Industry median: 432 €20242025 Company: 44 686 € Industry median: 561 €2025-60 000-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 16 745 € Industry median: 1 030 €20192020 Company: 11 213 € Industry median: 507 €2021 Company: 308 € Industry median: 785 €20212022 Company: 17 100 € Industry median: 823 €2023 Company: -7 173 € Industry median: 581 €20232024 Company: -42 928 € Industry median: 432 €2025 Company: 44 686 € 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: 9.7 % · +18.5 pp vs the year before · industry median 3.9 % · above 64% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.5 % Industry median: 5.3 %20192020 Company: 3.0 % Industry median: 4.1 %20202021 Company: 0.1 % Industry median: 4.7 %20212022 Company: 3.0 % Industry median: 4.8 %20222023 Company: -1.2 % Industry median: 4.4 %20232024 Company: -8.8 % Industry median: 3.4 %20242025 Company: 9.7 % Industry median: 3.9 %2025-10-505102018 Company: — Industry median: —2019 Company: 5.5 % Industry median: 5.3 %20192020 Company: 3.0 % Industry median: 4.1 %2021 Company: 0.1 % Industry median: 4.7 %20212022 Company: 3.0 % Industry median: 4.8 %2023 Company: -1.2 % Industry median: 4.4 %20232024 Company: -8.8 % Industry median: 3.4 %2025 Company: 9.7 % 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, € thousand 2025: 114 270 € · +30.1% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 39 151 €20192020 Company: 75 121 €20202021 Company: 132 495 €20212022 Company: 109 089 €20222023 Company: 135 153 €20232024 Company: 87 839 €20242025 Company: 114 270 €20250501001502018 Company: —2019 Company: 39 151 €20192020 Company: 75 121 €2021 Company: 132 495 €20212022 Company: 109 089 €2023 Company: 135 153 €20232024 Company: 87 839 €2025 Company: 114 270 €2025
Equity, € 2025: 47 468 € · +1 606.3% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 24 263 €20192020 Company: 35 476 €20202021 Company: 35 784 €20212022 Company: 52 884 €20222023 Company: 45 711 €20232024 Company: 2 782 €20242025 Company: 47 468 €2025020 00040 00060 0002018 Company: —2019 Company: 24 263 €20192020 Company: 35 476 €2021 Company: 35 784 €20212022 Company: 52 884 €2023 Company: 45 711 €20232024 Company: 2 782 €2025 Company: 47 468 €2025
Employees 2025: 7 · −12.5% vs 2024 · industry median 1 · above 90% of the industry
02468102016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 9 Industry median: 220212022 Company: 10 Industry median: 220222023 Company: 8 Industry median: 120232024 Company: 8 Industry median: 120242025 Company: 7 Industry median: 1202502468102018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 9 Industry median: 220212022 Company: 10 Industry median: 22023 Company: 8 Industry median: 120232024 Company: 8 Industry median: 12025 Company: 7 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 460 506 44 686 135 826 114 270 47 468 7
2024 485 430 -42 928 182 607 87 839 2 782 8
2023 622 843 -7 173 177 490 135 153 45 711 8
2022 564 029 17 100 173 468 109 089 52 884 10
2021 588 590 308 140 856 132 495 35 784 9
2020 376 205 11 213 97 846 75 121 35 476 6
2019 302 926 16 745 35 721 39 151 24 263 1
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 2

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
9.7 %
Net profit / revenue
Return on equity (ROE)
94.1 %
Net profit / equity
Return on assets (ROA)
39.1 %
Net profit / assets
Equity ratio
41.5 %
Equity / assets
Debt ratio
58.5 %
Liabilities / assets
Current ratio
1.57
Current assets / current liabilities
Revenue per employee
65 787 €
Revenue / average full-time employees
Labour cost per employee per month
1 617 €
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 21 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 May 2025 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Sep 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 50030620 / 7
13 Sep 2023
Amendment entry In force
13 Sep 2023
PDF
Ä 50030620 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50030620 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50030620 / 5
1 Mar 2023
Amendment entry In force
1 Mar 2023
PDF
Ä 50030620 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50030620 / 3
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50030620 / 2
4 Nov 2016
Amendment entry In force
4 Nov 2016
PDF
Ä 50030620
23 May 2016
First entry In force
23 May 2016
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data