Kliimaexpress OÜ

Active Registry code 14385802 OÜ Jüri alevik Registered 7 Dec 2017
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Kliimaexpress OÜ is a OÜ based in Jüri alevik, registry code 14385802, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €535 302 with 15 employees.

Turnover
535 302 €
↑ 7.8% vs Q2 2026
State taxes
101 328 €
↑ 2.1% vs Q2 2026
Labour taxes
58 046 €
↓ 1.6% vs Q2 2026
Employees
15
±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 535 302 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 3 870 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 1.9 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 4.7 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 535 302 € · +7.8% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
0200400600800Q4 2023 Company: 725 040 € Industry median: 23 403 €Q4·23Q1 2024 Company: 477 259 € Industry median: 16 922 €Q2 2024 Company: 385 338 € Industry median: 18 660 €Q2·24Q3 2024 Company: 502 378 € Industry median: 21 547 €Q4 2024 Company: 696 882 € Industry median: 23 300 €Q4·24Q1 2025 Company: 547 219 € Industry median: 17 914 €Q2 2025 Company: 456 172 € Industry median: 20 215 €Q2·25Q3 2025 Company: 412 262 € Industry median: 22 700 €Q4 2025 Company: 561 140 € Industry median: 23 111 €Q4·25Q1 2026 Company: 528 948 € Industry median: 17 425 €Q2 2026 Company: 496 512 € Industry median: 20 462 €Q2·26Q3 2026 Company: 535 302 € Industry median: 23 017 €Q3·260200400600800Q4 2024 Company: 696 882 € Industry median: 23 300 €Q1 2025 Company: 547 219 € Industry median: 17 914 €Q1·25Q2 2025 Company: 456 172 € Industry median: 20 215 €Q3 2025 Company: 412 262 € Industry median: 22 700 €Q3·25Q4 2025 Company: 561 140 € Industry median: 23 111 €Q1 2026 Company: 528 948 € Industry median: 17 425 €Q1·26Q2 2026 Company: 496 512 € Industry median: 20 462 €Q3 2026 Company: 535 302 € 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: 3 870 € · −1.6% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 3 998 € Industry median: 1 123 €Q4·23Q1 2024 Company: 4 243 € Industry median: 1 105 €Q2 2024 Company: 4 459 € Industry median: 1 083 €Q2·24Q3 2024 Company: 4 504 € Industry median: 1 141 €Q4 2024 Company: 3 925 € Industry median: 1 178 €Q4·24Q1 2025 Company: 5 294 € Industry median: 1 177 €Q2 2025 Company: 5 117 € Industry median: 1 194 €Q2·25Q3 2025 Company: 4 741 € Industry median: 1 250 €Q4 2025 Company: 4 192 € Industry median: 1 270 €Q4·25Q1 2026 Company: 3 853 € Industry median: 1 202 €Q2 2026 Company: 3 931 € Industry median: 1 197 €Q2·26Q3 2026 Company: 3 870 € Industry median: 1 236 €Q3·2602 0004 0006 000Q4 2024 Company: 3 925 € Industry median: 1 178 €Q1 2025 Company: 5 294 € Industry median: 1 177 €Q1·25Q2 2025 Company: 5 117 € Industry median: 1 194 €Q3 2025 Company: 4 741 € Industry median: 1 250 €Q3·25Q4 2025 Company: 4 192 € Industry median: 1 270 €Q1 2026 Company: 3 853 € Industry median: 1 202 €Q1·26Q2 2026 Company: 3 931 € Industry median: 1 197 €Q3 2026 Company: 3 870 € 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: 15 · +0.0% vs Q2 2026
05101520Q4 2023 Company: 19Q4·23Q1 2024 Company: 19Q2 2024 Company: 17Q2·24Q3 2024 Company: 18Q4 2024 Company: 19Q4·24Q1 2025 Company: 15Q2 2025 Company: 15Q2·25Q3 2025 Company: 14Q4 2025 Company: 14Q4·25Q1 2026 Company: 15Q2 2026 Company: 15Q2·26Q3 2026 Company: 15Q3·2605101520Q4 2024 Company: 19Q1 2025 Company: 15Q1·25Q2 2025 Company: 15Q3 2025 Company: 14Q3·25Q4 2025 Company: 14Q1 2026 Company: 15Q1·26Q2 2026 Company: 15Q3 2026 Company: 15Q3·26
State taxes, € thousand Q3 2026: 101 328 € · +2.1% vs Q2 2026
050100150Q4 2023 Company: 135 186 €Q4·23Q1 2024 Company: 114 001 €Q2 2024 Company: 96 965 €Q2·24Q3 2024 Company: 112 016 €Q4 2024 Company: 121 656 €Q4·24Q1 2025 Company: 108 423 €Q2 2025 Company: 111 036 €Q2·25Q3 2025 Company: 106 558 €Q4 2025 Company: 105 395 €Q4·25Q1 2026 Company: 101 716 €Q2 2026 Company: 99 214 €Q2·26Q3 2026 Company: 101 328 €Q3·260255075100125Q4 2024 Company: 121 656 €Q1 2025 Company: 108 423 €Q1·25Q2 2025 Company: 111 036 €Q3 2025 Company: 106 558 €Q3·25Q4 2025 Company: 105 395 €Q1 2026 Company: 101 716 €Q1·26Q2 2026 Company: 99 214 €Q3 2026 Company: 101 328 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 535 302 101 328 58 046 15
Q2 2026 496 512 99 214 58 970 15
Q1 2026 528 948 101 716 57 802 15
Q4 2025 561 140 105 395 58 693 14
Q3 2025 412 262 106 558 66 373 14
Q2 2025 456 172 111 036 76 760 15
Q1 2025 547 219 108 423 79 412 15
Q4 2024 696 882 121 656 74 581 19
Q3 2024 502 378 112 016 81 079 18
Q2 2024 385 338 96 965 75 807 17
Q1 2024 477 259 114 001 80 615 19
Q4 2023 725 040 135 186 75 965 19
Q3 2023 502 816 107 860 70 455 19
Q2 2023 471 781 100 474 68 989 18
Q1 2023 485 300 94 241 65 018 21
Q4 2022 626 863 86 764 50 404 21
Q3 2022 557 914 71 023 46 826 20
Q2 2022 485 285 58 234 38 362 17
Q1 2022 400 193 64 130 43 023 15
Labour taxes per employee per month
1 290 €
Turnover per employee in the quarter
35 687 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 1 872 876 € · −9.7% vs 2024 · industry median 37 328 € · above 98% of the industry
05001 0001 5002 0002 5002018 Company: — Industry median: —20182019 Company: 1 016 869 € Industry median: 37 051 €20192020 Company: 983 858 € Industry median: 33 953 €20202021 Company: 1 450 612 € Industry median: 35 073 €20212022 Company: 2 018 401 € Industry median: 37 940 €20222023 Company: 2 116 381 € Industry median: 35 936 €20232024 Company: 2 073 385 € Industry median: 35 372 €20242025 Company: 1 872 876 € Industry median: 37 328 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 1 016 869 € Industry median: 37 051 €20192020 Company: 983 858 € Industry median: 33 953 €2021 Company: 1 450 612 € Industry median: 35 073 €20212022 Company: 2 018 401 € Industry median: 37 940 €2023 Company: 2 116 381 € Industry median: 35 936 €20232024 Company: 2 073 385 € Industry median: 35 372 €2025 Company: 1 872 876 € 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, € thousand 2025: 88 738 € · +153.4% vs 2024 · industry median 561 € · above 98% of the industry
-200-10001002018 Company: — Industry median: —20182019 Company: 25 487 € Industry median: 1 030 €20192020 Company: 2 841 € Industry median: 507 €20202021 Company: 7 990 € Industry median: 785 €20212022 Company: 99 715 € Industry median: 823 €20222023 Company: 86 514 € Industry median: 581 €20232024 Company: -166 049 € Industry median: 432 €20242025 Company: 88 738 € Industry median: 561 €2025-200-10001002018 Company: — Industry median: —2019 Company: 25 487 € Industry median: 1 030 €20192020 Company: 2 841 € Industry median: 507 €2021 Company: 7 990 € Industry median: 785 €20212022 Company: 99 715 € Industry median: 823 €2023 Company: 86 514 € Industry median: 581 €20232024 Company: -166 049 € Industry median: 432 €2025 Company: 88 738 € 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: 4.7 % · +12.7 pp vs the year before · industry median 3.9 % · above 52% of the industry
-10-505102018 Company: — Industry median: —20182019 Company: 2.5 % Industry median: 5.3 %20192020 Company: 0.3 % Industry median: 4.1 %20202021 Company: 0.6 % Industry median: 4.7 %20212022 Company: 4.9 % Industry median: 4.8 %20222023 Company: 4.1 % Industry median: 4.4 %20232024 Company: -8.0 % Industry median: 3.4 %20242025 Company: 4.7 % Industry median: 3.9 %2025-10-505102018 Company: — Industry median: —2019 Company: 2.5 % Industry median: 5.3 %20192020 Company: 0.3 % Industry median: 4.1 %2021 Company: 0.6 % Industry median: 4.7 %20212022 Company: 4.9 % Industry median: 4.8 %2023 Company: 4.1 % Industry median: 4.4 %20232024 Company: -8.0 % Industry median: 3.4 %2025 Company: 4.7 % 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: 403 793 € · −5.2% vs 2024
02004006002018 Company: —20182019 Company: 152 817 €20192020 Company: 167 963 €20202021 Company: 351 146 €20212022 Company: 486 171 €20222023 Company: 528 175 €20232024 Company: 426 117 €20242025 Company: 403 793 €202502004006002018 Company: —2019 Company: 152 817 €20192020 Company: 167 963 €2021 Company: 351 146 €20212022 Company: 486 171 €2023 Company: 528 175 €20232024 Company: 426 117 €2025 Company: 403 793 €2025
Equity, € thousand 2025: 188 176 € · +89.2% vs 2024
01002003002018 Company: —20182019 Company: 68 427 €20192020 Company: 71 268 €20202021 Company: 79 258 €20212022 Company: 178 973 €20222023 Company: 265 487 €20232024 Company: 99 438 €20242025 Company: 188 176 €202501002003002018 Company: —2019 Company: 68 427 €20192020 Company: 71 268 €2021 Company: 79 258 €20212022 Company: 178 973 €2023 Company: 265 487 €20232024 Company: 99 438 €2025 Company: 188 176 €2025
Employees 2025: 15 · −16.7% vs 2024 · industry median 1 · above 98% of the industry
051015202018 Company: 8 Industry median: 220182019 Company: 11 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 17 Industry median: 220222023 Company: 20 Industry median: 120232024 Company: 18 Industry median: 120242025 Company: 15 Industry median: 12025051015202018 Company: 8 Industry median: 22019 Company: 11 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 14 Industry median: 220212022 Company: 17 Industry median: 22023 Company: 20 Industry median: 120232024 Company: 18 Industry median: 12025 Company: 15 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 1 872 876 88 738 638 078 403 793 188 176 15
2024 2 073 385 -166 049 750 577 426 117 99 438 18
2023 2 116 381 86 514 716 571 528 175 265 487 20
2022 2 018 401 99 715 487 008 486 171 178 973 17
2021 1 450 612 7 990 368 950 351 146 79 258 14
2020 983 858 2 841 262 817 167 963 71 268 10
2019 1 016 869 25 487 254 031 152 817 68 427 11
2018 — — — — — 8

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
4.7 %
Net profit / revenue
Return on equity (ROE)
47.2 %
Net profit / equity
Return on assets (ROA)
22.0 %
Net profit / assets
Equity ratio
46.6 %
Equity / assets
Debt ratio
53.4 %
Liabilities / assets
Current ratio
1.75
Current assets / current liabilities
Revenue per employee
124 858 €
Revenue / average full-time employees
Labour cost per employee per month
3 545 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 8 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jun 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 31 Oct 2020 Company’s own e-Äriregister

Board

  • Asko Aalam
    Board member · since 7 Dec 2017
  • Marek Kram
    Board member · since 28 Mar 2025
  • Nasdaq CSD SE
    Keeper of the share register · since 23 May 2023

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Marek Kram
    Member of a senior management body (management or supervisory board) · since 16 Jun 2025

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 50071481 / 15
17 Jun 2025
Amendment entry In force
17 Jun 2025
PDF
Ä 50071481 / 14
30 Apr 2025
Entry refused: deficiencies not eliminated In force
29 May 2025
PDF
Ä 50071481 / 13
30 Apr 2025
Amendment entry In force
30 Apr 2025
PDF
Ä 50071481 / M6
10 Apr 2025
Ruling to eliminate deficiencies 25 Apr 2025 In force
26 Apr 2025
PDF
Ä 50071481 / 12
28 Mar 2025
Amendment entry In force
28 Mar 2025
PDF
Ä 50071481 / 11
3 Jan 2024
Entry refused: deficiencies not eliminated In force
29 Jan 2024
PDF
Ä 50071481 / M5
12 Dec 2023
Ruling to eliminate deficiencies 27 Dec 2023 In force
28 Dec 2023
PDF
Ä 50071481 / 10
23 May 2023
Amendment entry In force
23 May 2023
PDF
Ä 50071481 / 9
13 Oct 2022
Entry refused: deficiencies not eliminated In force
28 Oct 2022
PDF
Ä 50071481 / M4
6 Sep 2022
Ruling to eliminate deficiencies 6 Oct 2022 In force
6 Sep 2022
PDF
Ä 50071481 / M3
12 Aug 2019
Procedural ruling In force
12 Aug 2019
PDF
Ä 50071481 / 8
27 Mar 2019
Amendment entry In force
27 Mar 2019
PDF
Ä 50071481 / 7
28 Feb 2019
Amendment under Commercial Code § 525 (2) In force
28 Feb 2019
PDF
Ä 50071481 / 6
4 Sep 2018
Amendment entry In force
4 Sep 2018
PDF
Ä 50071481 / M2
3 Sep 2018
Ruling to eliminate deficiencies 17 Sep 2018 Deficiencies eliminated
4 Sep 2018
PDF
Ä 50071481 / 5
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50071481 / 4
15 Jan 2018
Third (informative) division entry In force
15 Jan 2018
PDF
Ä 50071481 / 3
15 Jan 2018
First (declaratory) division entry In force
15 Jan 2018
PDF
Ä 50071481 / 2
27 Dec 2017
Amendment entry In force
27 Dec 2017
PDF
Ä 50071481 / M1
8 Dec 2017
Ruling to eliminate deficiencies 23 Dec 2017 In force
8 Dec 2017
PDF
Ä 50071481
7 Dec 2017
First entry In force
7 Dec 2017
PDF

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