Viru Soojuspumbad OÜ

Active Registry code 14885278 OÜ Ussimäe küla Registered 10 Jan 2020
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Viru Soojuspumbad OÜ is a OÜ based in Ussimäe küla, registry code 14885278, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €53 742 with 1 employees.

Turnover
53 742 €
↑ 39.3% vs Q2 2026
State taxes
2 778 €
↓ 19.4% vs Q2 2026
Labour taxes
930 €
↑ 0.0% vs Q2 2026
Employees
1
−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 53 742 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 930 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 132 855 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 1.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 53 742 € · +39.3% vs Q2 2026 · industry median 23 017 € · above 71% of the industry
020 00040 00060 000Q4 2023 Company: 40 884 € Industry median: 23 403 €Q4·23Q1 2024 Company: 29 282 € Industry median: 16 922 €Q2 2024 Company: 11 407 € Industry median: 18 660 €Q2·24Q3 2024 Company: 20 611 € Industry median: 21 547 €Q4 2024 Company: 18 681 € Industry median: 23 300 €Q4·24Q1 2025 Company: 31 552 € Industry median: 17 914 €Q2 2025 Company: 17 050 € Industry median: 20 215 €Q2·25Q3 2025 Company: 51 262 € Industry median: 22 700 €Q4 2025 Company: 40 335 € Industry median: 23 111 €Q4·25Q1 2026 Company: 55 491 € Industry median: 17 425 €Q2 2026 Company: 38 581 € Industry median: 20 462 €Q2·26Q3 2026 Company: 53 742 € Industry median: 23 017 €Q3·26020 00040 00060 000Q4 2024 Company: 18 681 € Industry median: 23 300 €Q1 2025 Company: 31 552 € Industry median: 17 914 €Q1·25Q2 2025 Company: 17 050 € Industry median: 20 215 €Q3 2025 Company: 51 262 € Industry median: 22 700 €Q3·25Q4 2025 Company: 40 335 € Industry median: 23 111 €Q1 2026 Company: 55 491 € Industry median: 17 425 €Q1·26Q2 2026 Company: 38 581 € Industry median: 20 462 €Q3 2026 Company: 53 742 € 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: 930 € · +100.0% vs Q2 2026 · industry median 1 236 € · above 28% of the industry
05001 0001 500Q4 2023 Company: 785 € Industry median: 1 123 €Q4·23Q1 2024 Company: — Industry median: 1 105 €Q2 2024 Company: — Industry median: 1 083 €Q2·24Q3 2024 Company: 0 € Industry median: 1 141 €Q4 2024 Company: 506 € Industry median: 1 178 €Q4·24Q1 2025 Company: 833 € Industry median: 1 177 €Q2 2025 Company: 865 € Industry median: 1 194 €Q2·25Q3 2025 Company: 865 € Industry median: 1 250 €Q4 2025 Company: 788 € Industry median: 1 270 €Q4·25Q1 2026 Company: 908 € Industry median: 1 202 €Q2 2026 Company: 465 € Industry median: 1 197 €Q2·26Q3 2026 Company: 930 € Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: 506 € Industry median: 1 178 €Q1 2025 Company: 833 € Industry median: 1 177 €Q1·25Q2 2025 Company: 865 € Industry median: 1 194 €Q3 2025 Company: 865 € Industry median: 1 250 €Q3·25Q4 2025 Company: 788 € Industry median: 1 270 €Q1 2026 Company: 908 € Industry median: 1 202 €Q1·26Q2 2026 Company: 465 € Industry median: 1 197 €Q3 2026 Company: 930 € 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: 1 · −50.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 778 € · −19.4% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 2 079 €Q4·23Q1 2024 Company: 2 101 €Q2 2024 Company: 1 339 €Q2·24Q3 2024 Company: 1 015 €Q4 2024 Company: 1 012 €Q4·24Q1 2025 Company: 2 854 €Q2 2025 Company: 1 054 €Q2·25Q3 2025 Company: 7 491 €Q4 2025 Company: 1 942 €Q4·25Q1 2026 Company: 700 €Q2 2026 Company: 3 445 €Q2·26Q3 2026 Company: 2 778 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 1 012 €Q1 2025 Company: 2 854 €Q1·25Q2 2025 Company: 1 054 €Q3 2025 Company: 7 491 €Q3·25Q4 2025 Company: 1 942 €Q1 2026 Company: 700 €Q1·26Q2 2026 Company: 3 445 €Q3 2026 Company: 2 778 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 53 742 2 778 930 1
Q2 2026 38 581 3 445 930 2
Q1 2026 55 491 700 908 1
Q4 2025 40 335 1 942 788 1
Q3 2025 51 262 7 491 865 1
Q2 2025 17 050 1 054 865 1
Q1 2025 31 552 2 854 833 1
Q4 2024 18 681 1 012 506 1
Q3 2024 20 611 1 015 — 1
Q2 2024 11 407 1 339 703 —
Q1 2024 29 282 2 101 919 —
Q4 2023 40 884 2 079 785 1
Q3 2023 21 983 2 074 — 1
Q2 2023 13 343 774 — —
Q1 2023 14 512 379 — —
Q4 2022 15 125 1 329 721 —
Q3 2022 7 659 886 206 1
Q2 2022 3 106 — — 1
Q1 2022 3 468 418 — —
Labour taxes per employee per month
310 €
Turnover per employee in the quarter
53 742 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2025
Revenue, € thousand 2025: 132 855 € · +58.0% vs 2024 · industry median 37 328 € · above 76% of the industry
0501001502020 Company: 2 685 € Industry median: 33 953 €20202021 Company: 36 911 € Industry median: 35 073 €20212022 Company: 36 218 € Industry median: 37 940 €20222023 Company: 98 326 € Industry median: 35 936 €20232024 Company: 84 096 € Industry median: 35 372 €20242025 Company: 132 855 € Industry median: 37 328 €20250501001502020 Company: 2 685 € Industry median: 33 953 €2021 Company: 36 911 € Industry median: 35 073 €20212022 Company: 36 218 € Industry median: 37 940 €2023 Company: 98 326 € Industry median: 35 936 €20232024 Company: 84 096 € Industry median: 35 372 €2025 Company: 132 855 € 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: 1 268 € · −81.2% vs 2024 · industry median 561 € · above 55% of the industry
-5 00005 00010 00015 00020 00025 0002020 Company: 1 309 € Industry median: 507 €20202021 Company: 20 909 € Industry median: 785 €20212022 Company: -1 165 € Industry median: 823 €20222023 Company: 1 467 € Industry median: 581 €20232024 Company: 6 751 € Industry median: 432 €20242025 Company: 1 268 € Industry median: 561 €2025-5 00005 00010 00015 00020 00025 0002020 Company: 1 309 € Industry median: 507 €2021 Company: 20 909 € Industry median: 785 €20212022 Company: -1 165 € Industry median: 823 €2023 Company: 1 467 € Industry median: 581 €20232024 Company: 6 751 € Industry median: 432 €2025 Company: 1 268 € 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: 1.0 % · −7.1 pp vs the year before · industry median 3.9 % · above 38% of the industry
-2002040602020 Company: 48.8 % Industry median: 4.1 %20202021 Company: 56.6 % Industry median: 4.7 %20212022 Company: -3.2 % Industry median: 4.8 %20222023 Company: 1.5 % Industry median: 4.4 %20232024 Company: 8.0 % Industry median: 3.4 %20242025 Company: 1.0 % Industry median: 3.9 %2025-2002040602020 Company: 48.8 % Industry median: 4.1 %2021 Company: 56.6 % Industry median: 4.7 %20212022 Company: -3.2 % Industry median: 4.8 %2023 Company: 1.5 % Industry median: 4.4 %20232024 Company: 8.0 % Industry median: 3.4 %2025 Company: 1.0 % 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: 78 003 € · +0.2% vs 2024
020 00040 00060 00080 0002020 Company: 1 311 €20202021 Company: 22 824 €20212022 Company: 23 163 €20222023 Company: 27 433 €20232024 Company: 77 873 €20242025 Company: 78 003 €2025020 00040 00060 00080 0002020 Company: 1 311 €2021 Company: 22 824 €20212022 Company: 23 163 €2023 Company: 27 433 €20232024 Company: 77 873 €2025 Company: 78 003 €2025
Equity, € 2025: 30 538 € · +4.3% vs 2024
010 00020 00030 00040 0002020 Company: 1 309 €20202021 Company: 22 217 €20212022 Company: 21 052 €20222023 Company: 22 519 €20232024 Company: 29 270 €20242025 Company: 30 538 €2025010 00020 00030 00040 0002020 Company: 1 309 €2021 Company: 22 217 €20212022 Company: 21 052 €2023 Company: 22 519 €20232024 Company: 29 270 €2025 Company: 30 538 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 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 132 855 1 268 7 971 78 003 30 538 1
2024 84 096 6 751 5 839 77 873 29 270 1
2023 98 326 1 467 4 104 27 433 22 519 1
2022 36 218 -1 165 2 379 23 163 21 052 1
2021 36 911 20 909 0 22 824 22 217 0
2020 2 685 1 309 0 1 311 1 309 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
1.0 %
Net profit / revenue
Return on equity (ROE)
4.2 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
39.1 %
Equity / assets
Debt ratio
60.9 %
Liabilities / assets
Current ratio
0.26
Current assets / current liabilities
Revenue per employee
132 855 €
Revenue / average full-time employees
Labour cost per employee per month
664 €
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 31 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Nov 2022 Company’s own e-Äriregister
2020 10 Jan 2020 – 31 Dec 2020 22 Apr 2022 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

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 50136999 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50136999 / M1
15 Mar 2022
Warning of a fine: annual report not filed 14 Apr 2022 Deficiencies eliminated
22 Apr 2022
PDF
Ä 50136999
10 Jan 2020
First entry In force
10 Jan 2020
PDF

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