Kliimatööd24 OÜ

Active Registry code 16073774 OÜ Tallinn Registered 12 Oct 2020
Compare

Kliimatööd24 OÜ is a OÜ based in Tallinn, registry code 16073774, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €76 069 with 2 employees.

Turnover
76 069 €
↑ 100.5% vs Q2 2026
State taxes
12 131 €
↑ 64.8% vs Q2 2026
Labour taxes
1 801 €
↑ 36.3% vs Q2 2026
Employees
2
±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 76 069 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 901 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 218 734 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 17.5 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 76 069 € · +100.5% vs Q2 2026 · industry median 23 017 € · above 78% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 23 030 € Industry median: 23 403 €Q4·23Q1 2024 Company: 24 140 € Industry median: 16 922 €Q2 2024 Company: 15 519 € Industry median: 18 660 €Q2·24Q3 2024 Company: 22 654 € Industry median: 21 547 €Q4 2024 Company: 91 314 € Industry median: 23 300 €Q4·24Q1 2025 Company: 47 628 € Industry median: 17 914 €Q2 2025 Company: 52 287 € Industry median: 20 215 €Q2·25Q3 2025 Company: 59 232 € Industry median: 22 700 €Q4 2025 Company: 78 009 € Industry median: 23 111 €Q4·25Q1 2026 Company: 34 059 € Industry median: 17 425 €Q2 2026 Company: 37 942 € Industry median: 20 462 €Q2·26Q3 2026 Company: 76 069 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 91 314 € Industry median: 23 300 €Q1 2025 Company: 47 628 € Industry median: 17 914 €Q1·25Q2 2025 Company: 52 287 € Industry median: 20 215 €Q3 2025 Company: 59 232 € Industry median: 22 700 €Q3·25Q4 2025 Company: 78 009 € Industry median: 23 111 €Q1 2026 Company: 34 059 € Industry median: 17 425 €Q1·26Q2 2026 Company: 37 942 € Industry median: 20 462 €Q3 2026 Company: 76 069 € 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: 901 € · +36.3% vs Q2 2026 · industry median 1 236 € · above 26% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 758 € Industry median: 1 123 €Q4·23Q1 2024 Company: 819 € Industry median: 1 105 €Q2 2024 Company: 1 245 € Industry median: 1 083 €Q2·24Q3 2024 Company: 963 € Industry median: 1 141 €Q4 2024 Company: 806 € Industry median: 1 178 €Q4·24Q1 2025 Company: 4 695 € Industry median: 1 177 €Q2 2025 Company: 2 938 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 560 € Industry median: 1 250 €Q4 2025 Company: 973 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 008 € Industry median: 1 202 €Q2 2026 Company: 661 € Industry median: 1 197 €Q2·26Q3 2026 Company: 901 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 806 € Industry median: 1 178 €Q1 2025 Company: 4 695 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 938 € Industry median: 1 194 €Q3 2025 Company: 1 560 € Industry median: 1 250 €Q3·25Q4 2025 Company: 973 € Industry median: 1 270 €Q1 2026 Company: 2 008 € Industry median: 1 202 €Q1·26Q2 2026 Company: 661 € Industry median: 1 197 €Q3 2026 Company: 901 € 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: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 1Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 1Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 12 131 € · +64.8% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 5 688 €Q4·23Q1 2024 Company: 7 002 €Q2 2024 Company: 4 425 €Q2·24Q3 2024 Company: 4 276 €Q4 2024 Company: 13 696 €Q4·24Q1 2025 Company: 8 288 €Q2 2025 Company: 14 785 €Q2·25Q3 2025 Company: 11 050 €Q4 2025 Company: 15 908 €Q4·25Q1 2026 Company: 6 100 €Q2 2026 Company: 7 360 €Q2·26Q3 2026 Company: 12 131 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 13 696 €Q1 2025 Company: 8 288 €Q1·25Q2 2025 Company: 14 785 €Q3 2025 Company: 11 050 €Q3·25Q4 2025 Company: 15 908 €Q1 2026 Company: 6 100 €Q1·26Q2 2026 Company: 7 360 €Q3 2026 Company: 12 131 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 76 069 12 131 1 801 2
Q2 2026 37 942 7 360 1 321 2
Q1 2026 34 059 6 100 2 008 1
Q4 2025 78 009 15 908 1 945 2
Q3 2025 59 232 11 050 3 119 2
Q2 2025 52 287 14 785 5 876 2
Q1 2025 47 628 8 288 4 695 1
Q4 2024 91 314 13 696 1 611 2
Q3 2024 22 654 4 276 963 1
Q2 2024 15 519 4 425 1 245 1
Q1 2024 24 140 7 002 819 1
Q4 2023 23 030 5 688 758 1
Q3 2023 58 869 3 511 565 1
Q2 2023 6 873 1 422 780 1
Q1 2023 20 563 3 198 1 034 1
Q4 2022 35 040 4 488 1 251 1
Q3 2022 25 493 3 346 542 1
Q2 2022 13 138 707 — 1
Q1 2022 3 449 248 — —
Labour taxes per employee per month
300 €
Turnover per employee in the quarter
38 035 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € thousand 2025: 218 734 € · +20.8% vs 2024 · industry median 37 328 € · above 83% of the industry
0501001502002502021 Company: 59 400 € Industry median: 35 073 €20212022 Company: 78 984 € Industry median: 37 940 €20222023 Company: 92 984 € Industry median: 35 936 €20232024 Company: 181 040 € Industry median: 35 372 €20242025 Company: 218 734 € Industry median: 37 328 €20250501001502002502021 Company: 59 400 € Industry median: 35 073 €20212022 Company: 78 984 € Industry median: 37 940 €2023 Company: 92 984 € Industry median: 35 936 €20232024 Company: 181 040 € Industry median: 35 372 €2025 Company: 218 734 € 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: 38 321 € · −34.0% vs 2024 · industry median 561 € · above 91% of the industry
020 00040 00060 0002021 Company: 24 395 € Industry median: 785 €20212022 Company: 22 444 € Industry median: 823 €20222023 Company: 11 654 € Industry median: 581 €20232024 Company: 58 075 € Industry median: 432 €20242025 Company: 38 321 € Industry median: 561 €2025020 00040 00060 0002021 Company: 24 395 € Industry median: 785 €20212022 Company: 22 444 € Industry median: 823 €2023 Company: 11 654 € Industry median: 581 €20232024 Company: 58 075 € Industry median: 432 €2025 Company: 38 321 € 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: 17.5 % · −14.6 pp vs the year before · industry median 3.9 % · above 75% of the industry
010203040502021 Company: 41.1 % Industry median: 4.7 %20212022 Company: 28.4 % Industry median: 4.8 %20222023 Company: 12.5 % Industry median: 4.4 %20232024 Company: 32.1 % Industry median: 3.4 %20242025 Company: 17.5 % Industry median: 3.9 %2025010203040502021 Company: 41.1 % Industry median: 4.7 %20212022 Company: 28.4 % Industry median: 4.8 %2023 Company: 12.5 % Industry median: 4.4 %20232024 Company: 32.1 % Industry median: 3.4 %2025 Company: 17.5 % 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: 191 463 € · +54.1% vs 2024
0501001502002021 Company: 24 395 €20212022 Company: 48 389 €20222023 Company: 62 705 €20232024 Company: 124 279 €20242025 Company: 191 463 €20250501001502002021 Company: 24 395 €20212022 Company: 48 389 €2023 Company: 62 705 €20232024 Company: 124 279 €2025 Company: 191 463 €2025
Equity, € thousand 2025: 154 890 € · +32.9% vs 2024
0501001502002021 Company: 24 395 €20212022 Company: 46 839 €20222023 Company: 58 493 €20232024 Company: 116 569 €20242025 Company: 154 890 €20250501001502002021 Company: 24 395 €20212022 Company: 46 839 €2023 Company: 58 493 €20232024 Company: 116 569 €2025 Company: 154 890 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02021 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 218 734 38 321 37 621 191 463 154 890 1
2024 181 040 58 075 19 301 124 279 116 569 1
2023 92 984 11 654 11 632 62 705 58 493 1
2022 78 984 22 444 6 036 48 389 46 839 1
2021 59 400 24 395 11 262 24 395 24 395 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
17.5 %
Net profit / revenue
Return on equity (ROE)
24.7 %
Net profit / equity
Return on assets (ROA)
20.0 %
Net profit / assets
Equity ratio
80.9 %
Equity / assets
Debt ratio
19.1 %
Liabilities / assets
Current ratio
5.98
Current assets / current liabilities
Revenue per employee
218 734 €
Revenue / average full-time employees
Labour cost per employee per month
3 135 €
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 16 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Company’s own e-Äriregister
2021 12 Oct 2020 – 31 Dec 2021 30 Jun 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

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 50157163 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50157163 / 2
16 Oct 2020
Amendment under Commercial Code § 525 (2) In force
16 Oct 2020
PDF
Ä 50157163
12 Oct 2020
First entry In force
12 Oct 2020
PDF

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