Kliimadisain OÜ

Active Registry code 14643049 OÜ Tallinn Registered 16 Jan 2019
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Kliimadisain OÜ is a OÜ based in Tallinn, registry code 14643049, status: active. Main activity: Cutting, shaping and finishing of stone. According to EMTA, turnover for Q3 2026 was €13 925 with 4 employees.

Turnover
13 925 €
↓ 67.4% vs Q2 2026
State taxes
2 889 €
↓ 77.9% vs Q2 2026
Labour taxes
1 333 €
↓ 66.7% vs Q2 2026
Employees
4
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23

  • Turnover · Q3 2026 13 925 €
    industry median 63 103 € · companies in the industry: 231
  • Labour taxes per employee 333 €
    industry median 1 860 € · companies in the industry: 208
  • Revenue · 2025 83 787 €
    industry median 34 797 € · companies in the industry: 376
  • Net profit margin · 2025 -138.0 %
    industry median 2.4 % · companies in the industry: 309

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 13 925 € · −67.4% vs Q2 2026 · industry median 63 103 € · above 25% of the industry
0100200300400Q4 2023 Company: 3 635 € Industry median: 62 349 €Q4·23Q1 2024 Company: 102 081 € Industry median: 44 811 €Q2 2024 Company: 29 816 € Industry median: 65 768 €Q2·24Q3 2024 Company: 3 899 € Industry median: 62 989 €Q4 2024 Company: 263 908 € Industry median: 62 089 €Q4·24Q1 2025 Company: 314 723 € Industry median: 40 759 €Q2 2025 Company: 8 678 € Industry median: 67 824 €Q2·25Q3 2025 Company: 28 300 € Industry median: 67 530 €Q4 2025 Company: 37 565 € Industry median: 64 934 €Q4·25Q1 2026 Company: 20 224 € Industry median: 38 304 €Q2 2026 Company: 42 747 € Industry median: 56 788 €Q2·26Q3 2026 Company: 13 925 € Industry median: 63 103 €Q3·260100200300400Q4 2024 Company: 263 908 € Industry median: 62 089 €Q1 2025 Company: 314 723 € Industry median: 40 759 €Q1·25Q2 2025 Company: 8 678 € Industry median: 67 824 €Q3 2025 Company: 28 300 € Industry median: 67 530 €Q3·25Q4 2025 Company: 37 565 € Industry median: 64 934 €Q1 2026 Company: 20 224 € Industry median: 38 304 €Q1·26Q2 2026 Company: 42 747 € Industry median: 56 788 €Q3 2026 Company: 13 925 € Industry median: 63 103 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 333 € · −66.7% vs Q2 2026 · industry median 1 860 € · above 6% of the industry
01 0002 0003 0004 000Q4 2023 Company: 862 € Industry median: 1 833 €Q4·23Q1 2024 Company: 1 010 € Industry median: 1 772 €Q2 2024 Company: 1 026 € Industry median: 1 679 €Q2·24Q3 2024 Company: 3 027 € Industry median: 1 932 €Q4 2024 Company: 0 € Industry median: 2 075 €Q4·24Q1 2025 Company: 0 € Industry median: 2 099 €Q2 2025 Company: 0 € Industry median: 1 681 €Q2·25Q3 2025 Company: 0 € Industry median: 1 973 €Q4 2025 Company: 0 € Industry median: 2 105 €Q4·25Q1 2026 Company: 193 € Industry median: 1 818 €Q2 2026 Company: 1 000 € Industry median: 1 762 €Q2·26Q3 2026 Company: 333 € Industry median: 1 860 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 0 € Industry median: 2 075 €Q1 2025 Company: 0 € Industry median: 2 099 €Q1·25Q2 2025 Company: 0 € Industry median: 1 681 €Q3 2025 Company: 0 € Industry median: 1 973 €Q3·25Q4 2025 Company: 0 € Industry median: 2 105 €Q1 2026 Company: 193 € Industry median: 1 818 €Q1·26Q2 2026 Company: 1 000 € Industry median: 1 762 €Q3 2026 Company: 333 € Industry median: 1 860 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
0246Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 3Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 3Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 2 889 € · −77.9% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 4 865 €Q4·23Q1 2024 Company: 15 792 €Q2 2024 Company: 5 679 €Q2·24Q3 2024 Company: 5 527 €Q4 2024 Company: 29 644 €Q4·24Q1 2025 Company: 43 818 €Q2 2025 Company: 289 €Q2·25Q3 2025 Company: 839 €Q4 2025 Company: 862 €Q4·25Q1 2026 Company: 1 222 €Q2 2026 Company: 13 043 €Q2·26Q3 2026 Company: 2 889 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 29 644 €Q1 2025 Company: 43 818 €Q1·25Q2 2025 Company: 289 €Q3 2025 Company: 839 €Q3·25Q4 2025 Company: 862 €Q1 2026 Company: 1 222 €Q1·26Q2 2026 Company: 13 043 €Q3 2026 Company: 2 889 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 925 2 889 1 333 4
Q2 2026 42 747 13 043 3 999 4
Q1 2026 20 224 1 222 771 4
Q4 2025 37 565 862 — 3
Q3 2025 28 300 839 — 2
Q2 2025 8 678 289 — 2
Q1 2025 314 723 43 818 — 2
Q4 2024 263 908 29 644 — 2
Q3 2024 3 899 5 527 6 054 2
Q2 2024 29 816 5 679 6 154 6
Q1 2024 102 081 15 792 6 057 6
Q4 2023 3 635 4 865 5 170 6
Q3 2023 156 025 11 955 3 877 6
Q2 2023 6 174 — — 3
Q1 2023 61 940 — — —
Q4 2022 40 136 5 406 2 847 —
Q3 2022 27 901 291 — —
Q2 2022 — — — —
Q1 2022 38 090 3 276 — —
Labour taxes per employee per month
111 €
Turnover per employee in the quarter
3 481 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2025
Revenue, € thousand 2025: 83 787 € · +31.8% vs 2024 · industry median 34 797 € · above 60% of the industry
02550751001252019 Company: 2 323 € Industry median: 39 889 €20192020 Company: 9 643 € Industry median: 34 987 €20202021 Company: 100 605 € Industry median: 39 699 €20212022 Company: 113 513 € Industry median: 38 606 €20222023 Company: 54 145 € Industry median: 34 260 €20232024 Company: 63 555 € Industry median: 35 834 €20242025 Company: 83 787 € Industry median: 34 797 €202502550751001252019 Company: 2 323 € Industry median: 39 889 €20192020 Company: 9 643 € Industry median: 34 987 €2021 Company: 100 605 € Industry median: 39 699 €20212022 Company: 113 513 € Industry median: 38 606 €2023 Company: 54 145 € Industry median: 34 260 €20232024 Company: 63 555 € Industry median: 35 834 €2025 Company: 83 787 € Industry median: 34 797 €2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -115 640 € · +69.3% vs 2024 · industry median 260 € · above 2% of the industry
-400-20002004006002019 Company: 1 023 € Industry median: 511 €20192020 Company: 15 214 € Industry median: 309 €20202021 Company: 99 866 € Industry median: 741 €20212022 Company: 488 914 € Industry median: 711 €20222023 Company: 43 884 € Industry median: 169 €20232024 Company: -376 400 € Industry median: 181 €20242025 Company: -115 640 € Industry median: 260 €2025-400-20002004006002019 Company: 1 023 € Industry median: 511 €20192020 Company: 15 214 € Industry median: 309 €2021 Company: 99 866 € Industry median: 741 €20212022 Company: 488 914 € Industry median: 711 €2023 Company: 43 884 € Industry median: 169 €20232024 Company: -376 400 € Industry median: 181 €2025 Company: -115 640 € Industry median: 260 €2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -138.0 % · +454.2 pp vs the year before · industry median 2.4 % · above 2% of the industry
-750-500-25002505002019 Company: 44.0 % Industry median: 4.1 %20192020 Company: 157.8 % Industry median: 4.6 %20202021 Company: 99.3 % Industry median: 4.5 %20212022 Company: 430.7 % Industry median: 5.0 %20222023 Company: 81.0 % Industry median: 3.6 %20232024 Company: -592.2 % Industry median: 2.5 %20242025 Company: -138.0 % Industry median: 2.4 %2025-750-500-25002505002019 Company: 44.0 % Industry median: 4.1 %20192020 Company: 157.8 % Industry median: 4.6 %2021 Company: 99.3 % Industry median: 4.5 %20212022 Company: 430.7 % Industry median: 5.0 %2023 Company: 81.0 % Industry median: 3.6 %20232024 Company: -592.2 % Industry median: 2.5 %2025 Company: -138.0 % Industry median: 2.4 %2025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 282 725 € · −45.8% vs 2024
02004006008002019 Company: 7 767 €20192020 Company: 45 627 €20202021 Company: 163 836 €20212022 Company: 685 144 €20222023 Company: 786 405 €20232024 Company: 521 849 €20242025 Company: 282 725 €202502004006008002019 Company: 7 767 €20192020 Company: 45 627 €2021 Company: 163 836 €20212022 Company: 685 144 €2023 Company: 786 405 €20232024 Company: 521 849 €2025 Company: 282 725 €2025
Equity, € thousand 2025: 127 362 € · −58.0% vs 2024
02004006008002019 Company: 3 523 €20192020 Company: 18 738 €20202021 Company: 118 604 €20212022 Company: 505 518 €20222023 Company: 679 402 €20232024 Company: 303 002 €20242025 Company: 127 362 €202502004006008002019 Company: 3 523 €20192020 Company: 18 738 €2021 Company: 118 604 €20212022 Company: 505 518 €2023 Company: 679 402 €20232024 Company: 303 002 €2025 Company: 127 362 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 3 · above 2% of the industry
012342019 Company: 0 Industry median: 320192020 Company: 0 Industry median: 320202021 Company: 0 Industry median: 420212022 Company: 0 Industry median: 420222023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 320242025 Company: 0 Industry median: 32025012342019 Company: 0 Industry median: 320192020 Company: 0 Industry median: 32021 Company: 0 Industry median: 420212022 Company: 0 Industry median: 42023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 32025 Company: 0 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of other non-metallic mineral products (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 83 787 -115 640 1 671 282 725 127 362 0
2024 63 555 -376 400 37 880 521 849 303 002 3
2023 54 145 43 884 36 189 786 405 679 402 3
2022 113 513 488 914 0 685 144 505 518 0
2021 100 605 99 866 0 163 836 118 604 0
2020 9 643 15 214 0 45 627 18 738 0
2019 2 323 1 023 0 7 767 3 523 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
-133.1 %
Net profit / revenue
Return on equity (ROE)
-90.8 %
Net profit / equity
Return on assets (ROA)
-40.9 %
Net profit / assets
Equity ratio
45.0 %
Equity / assets
Debt ratio
55.0 %
Liabilities / assets
Current ratio
1.81
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Feb 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 May 2021 Company’s own e-Äriregister
2019 16 Jan 2019 – 31 Dec 2019 30 Mar 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 2370Cutting, shaping and finishing of stone Main
  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment
  • 43351Other building completion and finishing
  • 46832Wholesale of sanitary equipment and building materials n.e.c
  • 68201Rental and operating of own or leased real estate
  • 71121Constructional engineering-technical designing and consulting
Rulings
Number, date Title Deadline State Document
Ä 50110940 / 5
26 Sep 2023
Amendment entry In force
26 Sep 2023
PDF
Ä 50110940 / M2
25 Sep 2023
Ruling to eliminate deficiencies 10 Oct 2023 Deficiencies eliminated
25 Sep 2023
PDF
Ä 50110940 / 4
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50110940 / 3
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 50110940 / 2
28 Jan 2019
Amendment entry In force
28 Jan 2019
PDF
Ä 50110940 / M1
23 Jan 2019
Ruling to eliminate deficiencies 7 Feb 2019 Deficiencies eliminated
28 Jan 2019
PDF
Ä 50110940
16 Jan 2019
First entry In force
16 Jan 2019
PDF

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