KLIIMACENTRUM OÜ is a OÜ based in Tallinn, registry code 14795019, status: active. Main activity: Retail sale of electrical household appliances. According to EMTA, turnover for Q3 2026 was €69 995 with 5 employees.
Turnover
69 995 €
↑ 84.8%vs Q2 2026
State taxes
8 177 €
↑ 175.3%vs Q2 2026
Labour taxes
2 129 €
↓ 0.4%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202669 995 €
above 70% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee426 €
above 13% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025231 097 €
above 83% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20257.7 %
above 71% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 69 995 € · +84.8% vs Q2 2026 · industry median 23 652 € · above 70% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 426 € · −0.4% vs Q2 2026 · industry median 1 201 € · above 13% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 177 € · +175.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
69 995
8 177
2 129
5
Q2 2026
37 880
2 970
2 137
5
Q1 2026
69 193
6 813
2 129
6
Q4 2025
117 750
6 859
931
6
Q3 2025
81 771
6 166
1 302
6
Q2 2025
51 601
5 180
1 133
6
Q1 2025
102 991
9 420
3 290
6
Q4 2024
154 460
12 264
3 300
6
Q3 2024
135 120
19 038
6 155
3
Q2 2024
123 647
20 255
5 853
7
Q1 2024
151 274
22 963
7 103
7
Q4 2023
201 326
26 174
6 646
7
Q3 2023
191 207
28 505
4 841
7
Q2 2023
120 520
15 154
4 742
7
Q1 2023
154 327
12 359
4 052
6
Q4 2022
270 841
26 752
5 264
5
Q3 2022
241 699
3 650
2 129
4
Q2 2022
123 884
12 232
1 151
4
Q1 2022
152 480
7 789
1 916
3
Labour taxes per employee per month
142 €
Turnover per employee in the quarter
13 999 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € thousand 2025: 231 097 € · −43.4% vs 2024 · industry median 16 974 € · above 83% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 17 788 € · +14.5% vs 2024 · industry median 0 € · above 89% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 7.7 % · +3.9 pp vs the year before · industry median 1.3 % · above 71% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 377 149 € · +28.2% vs 2024Equity, € thousand 2025: 101 124 € · +21.3% vs 2024Employees2025: 3 · −40.0% vs 2024 · industry median 2 · above 70% of the industry
Company
Industry median
Industry: Retail trade (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
231 097
17 788
18 709
377 149
101 124
3
2024
408 526
15 542
59 636
294 231
83 336
5
2023
436 223
4 838
65 976
290 393
67 794
6
2022
441 250
117
32 842
287 417
62 956
3
2021
494 761
36 688
33 813
171 491
72 338
3
2020
283 403
33 150
28 479
70 956
35 650
3
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
7.7 %
Net profit / revenue
Return on equity (ROE)
17.6 %
Net profit / equity
Return on assets (ROA)
4.7 %
Net profit / assets
Equity ratio
26.8 %
Equity / assets
Debt ratio
73.2 %
Liabilities / assets
Current ratio
1.11
Current assets / current liabilities
Revenue per employee
77 032 €
Revenue / average full-time employees
Labour cost per employee per month
520 €
Labour costs / employees / 12 months (incl. employer taxes)
