Kliimatrek OÜ

Active Registry code 14930317 OÜ Tallinn Registered 6 Mar 2020
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Kliimatrek OÜ is a OÜ based in Tallinn, registry code 14930317, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €43 669 with 1 employees.

Turnover
43 669 €
↑ 33.9% vs Q2 2026
State taxes
5 086 €
↑ 9.9% vs Q2 2026
Labour taxes
1 035 €
↓ 25.5% vs Q2 2026
Employees
1
±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 43 669 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 035 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 74 043 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 0.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 43 669 € · +33.9% vs Q2 2026 · industry median 23 017 € · above 67% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 26 759 € Industry median: 23 403 €Q4·23Q1 2024 Company: 6 875 € Industry median: 16 922 €Q2 2024 Company: 6 430 € Industry median: 18 660 €Q2·24Q3 2024 Company: 25 431 € Industry median: 21 547 €Q4 2024 Company: 29 945 € Industry median: 23 300 €Q4·24Q1 2025 Company: 16 234 € Industry median: 17 914 €Q2 2025 Company: 7 639 € Industry median: 20 215 €Q2·25Q3 2025 Company: 24 566 € Industry median: 22 700 €Q4 2025 Company: 20 929 € Industry median: 23 111 €Q4·25Q1 2026 Company: 16 699 € Industry median: 17 425 €Q2 2026 Company: 32 601 € Industry median: 20 462 €Q2·26Q3 2026 Company: 43 669 € Industry median: 23 017 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 29 945 € Industry median: 23 300 €Q1 2025 Company: 16 234 € Industry median: 17 914 €Q1·25Q2 2025 Company: 7 639 € Industry median: 20 215 €Q3 2025 Company: 24 566 € Industry median: 22 700 €Q3·25Q4 2025 Company: 20 929 € Industry median: 23 111 €Q1 2026 Company: 16 699 € Industry median: 17 425 €Q1·26Q2 2026 Company: 32 601 € Industry median: 20 462 €Q3 2026 Company: 43 669 € 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: 1 035 € · −25.5% vs Q2 2026 · industry median 1 236 € · above 34% of the industry
05001 0001 500Q4 2023 Company: 968 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 070 € Industry median: 1 105 €Q2 2024 Company: 1 121 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 121 € Industry median: 1 141 €Q4 2024 Company: 1 121 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 320 € Industry median: 1 177 €Q2 2025 Company: 1 420 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 420 € Industry median: 1 250 €Q4 2025 Company: 1 420 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 400 € Industry median: 1 202 €Q2 2026 Company: 1 390 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 035 € Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: 1 121 € Industry median: 1 178 €Q1 2025 Company: 1 320 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 420 € Industry median: 1 194 €Q3 2025 Company: 1 420 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 420 € Industry median: 1 270 €Q1 2026 Company: 1 400 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 390 € Industry median: 1 197 €Q3 2026 Company: 1 035 € 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 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 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: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 5 086 € · +9.9% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 3 756 €Q4·23Q1 2024 Company: 1 711 €Q2 2024 Company: 1 115 €Q2·24Q3 2024 Company: 5 895 €Q4 2024 Company: 2 314 €Q4·24Q1 2025 Company: 2 657 €Q2 2025 Company: 1 238 €Q2·25Q3 2025 Company: 1 934 €Q4 2025 Company: 4 331 €Q4·25Q1 2026 Company: 2 591 €Q2 2026 Company: 4 626 €Q2·26Q3 2026 Company: 5 086 €Q3·2602 0004 0006 000Q4 2024 Company: 2 314 €Q1 2025 Company: 2 657 €Q1·25Q2 2025 Company: 1 238 €Q3 2025 Company: 1 934 €Q3·25Q4 2025 Company: 4 331 €Q1 2026 Company: 2 591 €Q1·26Q2 2026 Company: 4 626 €Q3 2026 Company: 5 086 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 43 669 5 086 1 035 1
Q2 2026 32 601 4 626 1 390 1
Q1 2026 16 699 2 591 1 400 1
Q4 2025 20 929 4 331 1 420 1
Q3 2025 24 566 1 934 1 420 1
Q2 2025 7 639 1 238 1 420 1
Q1 2025 16 234 2 657 1 320 1
Q4 2024 29 945 2 314 1 121 1
Q3 2024 25 431 5 895 1 121 1
Q2 2024 6 430 1 115 1 121 1
Q1 2024 6 875 1 711 1 070 1
Q4 2023 26 759 3 756 968 1
Q3 2023 9 013 1 545 968 1
Q2 2023 12 581 1 212 968 1
Q1 2023 12 005 1 561 942 1
Q4 2022 21 274 1 499 225 1
Q3 2022 4 107 507 297 1
Q2 2022 18 353 1 452 890 1
Q1 2022 26 338 2 331 834 1
Labour taxes per employee per month
345 €
Turnover per employee in the quarter
43 669 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2025
Revenue, € 2025: 74 043 € · −6.0% vs 2024 · industry median 37 328 € · above 65% of the industry
020 00040 00060 00080 0002020 Company: 44 643 € Industry median: 33 953 €20202021 Company: 57 545 € Industry median: 35 073 €20212022 Company: 74 432 € Industry median: 37 940 €20222023 Company: 63 780 € Industry median: 35 936 €20232024 Company: 78 804 € Industry median: 35 372 €20242025 Company: 74 043 € Industry median: 37 328 €2025020 00040 00060 00080 0002020 Company: 44 643 € Industry median: 33 953 €2021 Company: 57 545 € Industry median: 35 073 €20212022 Company: 74 432 € Industry median: 37 940 €2023 Company: 63 780 € Industry median: 35 936 €20232024 Company: 78 804 € Industry median: 35 372 €2025 Company: 74 043 € 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: 32 € · −87.0% vs 2024 · industry median 561 € · above 41% of the industry
-15 000-10 000-5 00005 0002020 Company: 3 578 € Industry median: 507 €20202021 Company: 3 177 € Industry median: 785 €20212022 Company: -12 662 € Industry median: 823 €20222023 Company: 2 321 € Industry median: 581 €20232024 Company: 247 € Industry median: 432 €20242025 Company: 32 € Industry median: 561 €2025-15 000-10 000-5 00005 0002020 Company: 3 578 € Industry median: 507 €2021 Company: 3 177 € Industry median: 785 €20212022 Company: -12 662 € Industry median: 823 €2023 Company: 2 321 € Industry median: 581 €20232024 Company: 247 € Industry median: 432 €2025 Company: 32 € 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: 0.0 % · −0.3 pp vs the year before · industry median 3.9 % · above 30% of the industry
-20-100102020 Company: 8.0 % Industry median: 4.1 %20202021 Company: 5.5 % Industry median: 4.7 %20212022 Company: -17.0 % Industry median: 4.8 %20222023 Company: 3.6 % Industry median: 4.4 %20232024 Company: 0.3 % Industry median: 3.4 %20242025 Company: 0.0 % Industry median: 3.9 %2025-20-100102020 Company: 8.0 % Industry median: 4.1 %2021 Company: 5.5 % Industry median: 4.7 %20212022 Company: -17.0 % Industry median: 4.8 %2023 Company: 3.6 % Industry median: 4.4 %20232024 Company: 0.3 % Industry median: 3.4 %2025 Company: 0.0 % 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: 14 273 € · −27.7% vs 2024
05 00010 00015 00020 00025 0002020 Company: 7 497 €20202021 Company: 24 491 €20212022 Company: 14 375 €20222023 Company: 17 809 €20232024 Company: 19 750 €20242025 Company: 14 273 €202505 00010 00015 00020 00025 0002020 Company: 7 497 €2021 Company: 24 491 €20212022 Company: 14 375 €2023 Company: 17 809 €20232024 Company: 19 750 €2025 Company: 14 273 €2025
Equity, € 2025: -806 € · +3.8% vs 2024
-5 00005 00010 0002020 Company: 6 078 €20202021 Company: 9 256 €20212022 Company: -3 406 €20222023 Company: -1 085 €20232024 Company: -838 €20242025 Company: -806 €2025-5 00005 00010 0002020 Company: 6 078 €2021 Company: 9 256 €20212022 Company: -3 406 €2023 Company: -1 085 €20232024 Company: -838 €2025 Company: -806 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02020 Company: 1 Industry median: 220202021 Company: 1 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: 1 Industry median: 22021 Company: 1 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 74 043 32 16 056 14 273 -806 1
2024 78 804 247 14 290 19 750 -838 1
2023 63 780 2 321 12 845 17 809 -1 085 1
2022 74 432 -12 662 7 322 14 375 -3 406 1
2021 57 545 3 177 9 634 24 491 9 256 1
2020 44 643 3 578 5 780 7 497 6 078 1

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
0.0 %
Net profit / revenue
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
-5.6 %
Equity / assets
Debt ratio
105.6 %
Liabilities / assets
Current ratio
0.83
Current assets / current liabilities
Revenue per employee
74 043 €
Revenue / average full-time employees
Labour cost per employee per month
1 338 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Apr 2022 Company’s own e-Äriregister
2020 6 Mar 2020 – 31 Dec 2020 14 May 2021 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

  • Kert Proosa
    Member of a senior management body (management or supervisory board) · since 6 Mar 2020

Founders and other persons

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 50141856 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50141856 / 2
2 Apr 2020
Amendment entry In force
2 Apr 2020
PDF
Ä 50141856
6 Mar 2020
First entry In force
6 Mar 2020
PDF

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