HVAC Design OÜ

Active Registry code 16482053 OÜ Tallinn Registered 18 Apr 2022
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HVAC Design OÜ is a OÜ based in Tallinn, registry code 16482053, status: active. Main activity: Constructional engineering-technical designing and consulting. Its annual report for 2023 shows revenue of €29 111 and 1 employees.

Turnover
—
State taxes
644 €
Labour taxes
0 €
Employees
—

Q4 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Architectural and engineering activities; technical testing and analysis · EMTAK 71

  • Revenue · 2023 29 111 €
    industry median 22 720 € · companies in the industry: 4 655
  • Net profit margin · 2023 80.2 %
    industry median 17.1 % · companies in the industry: 3 741

Taxes and turnover

Q2 2022 – Q4 2024
Turnover, € Q1 2024: 5 040 € · −44.4% vs Q4 2023 · industry median 15 638 € · above 23% of the industry
05 00010 00015 00020 000Q2 2022 Company: 0 € Industry median: 16 358 €Q2·22Q3 2022 Company: 16 380 € Industry median: 16 824 €Q3·22Q4 2022 Company: 19 820 € Industry median: 17 612 €Q4·22Q1 2023 Company: 0 € Industry median: 15 743 €Q1·23Q2 2023 Company: 6 376 € Industry median: 17 270 €Q2·23Q3 2023 Company: 8 628 € Industry median: 16 878 €Q3·23Q4 2023 Company: 9 067 € Industry median: 17 217 €Q4·23Q1 2024 Company: 5 040 € Industry median: 15 638 €Q1·24Q4 2024 Company: — Industry median: 17 266 €Q4·2405 00010 00015 00020 000Q3 2022 Company: 16 380 € Industry median: 16 824 €Q4 2022 Company: 19 820 € Industry median: 17 612 €Q4·22Q1 2023 Company: 0 € Industry median: 15 743 €Q2 2023 Company: 6 376 € Industry median: 17 270 €Q2·23Q3 2023 Company: 8 628 € Industry median: 16 878 €Q4 2023 Company: 9 067 € Industry median: 17 217 €Q4·23Q1 2024 Company: 5 040 € Industry median: 15 638 €Q4 2024 Company: — Industry median: 17 266 €Q4·24
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2023: 609 € · industry median 1 603 € · above 12% of the industry
05001 0001 5002 000Q2 2022 Company: — Industry median: 1 502 €Q2·22Q3 2022 Company: — Industry median: 1 554 €Q3·22Q4 2022 Company: — Industry median: 1 555 €Q4·22Q1 2023 Company: 0 € Industry median: 1 607 €Q1·23Q2 2023 Company: 609 € Industry median: 1 603 €Q2·23Q3 2023 Company: — Industry median: 1 653 €Q3·23Q4 2023 Company: — Industry median: 1 648 €Q4·23Q1 2024 Company: — Industry median: 1 639 €Q1·24Q4 2024 Company: — Industry median: 1 750 €Q4·2405001 0001 5002 000Q3 2022 Company: — Industry median: 1 554 €Q4 2022 Company: — Industry median: 1 555 €Q4·22Q1 2023 Company: 0 € Industry median: 1 607 €Q2 2023 Company: 609 € Industry median: 1 603 €Q2·23Q3 2023 Company: — Industry median: 1 653 €Q4 2023 Company: — Industry median: 1 648 €Q4·23Q1 2024 Company: — Industry median: 1 639 €Q4 2024 Company: — Industry median: 1 750 €Q4·24
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2023: 1 · +0.0% vs Q1 2023
0.00.20.40.60.81.0Q2 2022 Company: —Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: —Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: —Q1·24Q4 2024 Company: —Q4·240.00.20.40.60.81.0Q3 2022 Company: —Q4 2022 Company: —Q4·22Q1 2023 Company: 1Q2 2023 Company: 1Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23Q1 2024 Company: —Q4 2024 Company: —Q4·24
State taxes, € Q4 2024: 644 € · −18.9% vs Q1 2024
01 0002 0003 0004 0005 000Q2 2022 Company: —Q2·22Q3 2022 Company: 2 745 €Q3·22Q4 2022 Company: 0 €Q4·22Q1 2023 Company: 1 938 €Q1·23Q2 2023 Company: 599 €Q2·23Q3 2023 Company: 95 €Q3·23Q4 2023 Company: 4 710 €Q4·23Q1 2024 Company: 794 €Q1·24Q4 2024 Company: 644 €Q4·2401 0002 0003 0004 0005 000Q3 2022 Company: 2 745 €Q4 2022 Company: 0 €Q4·22Q1 2023 Company: 1 938 €Q2 2023 Company: 599 €Q2·23Q3 2023 Company: 95 €Q4 2023 Company: 4 710 €Q4·23Q1 2024 Company: 794 €Q4 2024 Company: 644 €Q4·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2024 — 644 — —
Q1 2024 5 040 794 — —
Q4 2023 9 067 4 710 352 —
Q3 2023 8 628 95 95 —
Q2 2023 6 376 599 609 1
Q1 2023 — 1 938 — 1
Q4 2022 19 820 — — —
Q3 2022 16 380 2 745 — —
Q2 2022 — — — —

Financials by year

2022 – 2023
Revenue, € 2023: 29 111 € · −19.6% vs 2022 · industry median 22 720 € · above 55% of the industry
010 00020 00030 00040 0002022 Company: 36 200 € Industry median: 23 304 €20222023 Company: 29 111 € Industry median: 22 720 €2023010 00020 00030 00040 0002022 Company: 36 200 € Industry median: 23 304 €2023 Company: 29 111 € Industry median: 22 720 €2023
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 23 337 € · +45.6% vs 2022 · industry median 2 165 € · above 79% of the industry
05 00010 00015 00020 00025 0002022 Company: 16 027 € Industry median: 1 794 €20222023 Company: 23 337 € Industry median: 2 165 €202305 00010 00015 00020 00025 0002022 Company: 16 027 € Industry median: 1 794 €2023 Company: 23 337 € Industry median: 2 165 €2023
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 80.2 % · +35.9 pp vs the year before · industry median 17.1 % · above 88% of the industry
0204060801002022 Company: 44.3 % Industry median: 16.6 %20222023 Company: 80.2 % Industry median: 17.1 %20230204060801002022 Company: 44.3 % Industry median: 16.6 %2023 Company: 80.2 % Industry median: 17.1 %2023
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 42 473 € · +125.9% vs 2022
010 00020 00030 00040 00050 0002022 Company: 18 803 €20222023 Company: 42 473 €2023010 00020 00030 00040 00050 0002022 Company: 18 803 €2023 Company: 42 473 €2023
Equity, € 2023: 39 364 € · +145.6% vs 2022
010 00020 00030 00040 0002022 Company: 16 027 €20222023 Company: 39 364 €2023010 00020 00030 00040 0002022 Company: 16 027 €2023 Company: 39 364 €2023
Employees 2023: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 120230.00.20.40.60.81.02022 Company: 0 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Architectural and engineering activities; technical testing and analysis (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
2023 29 111 23 337 2 194 42 473 39 364 1
2022 36 200 16 027 0 18 803 16 027 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 2023

Net profit margin
80.2 %
Net profit / revenue
Return on equity (ROE)
59.3 %
Net profit / equity
Return on assets (ROA)
54.9 %
Net profit / assets
Equity ratio
92.7 %
Equity / assets
Debt ratio
7.3 %
Liabilities / assets
Current ratio
13.66
Current assets / current liabilities
Revenue per employee
29 111 €
Revenue / average full-time employees
Labour cost per employee per month
183 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 23 Jan 2024 Company’s own e-Äriregister
2022 18 Apr 2022 – 31 Dec 2022 23 Jan 2024 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)

  • 71121Constructional engineering-technical designing and consulting Main

Rulings 14

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50200853 / 12
11 Feb 2026
 Amendment entry In force
11 Feb 2026
 PDF
Ä 50200853 / 11
19 Jan 2026
 Amendment entry In force
19 Jan 2026
 PDF
Ä 50200853 / 10
17 Jun 2025
 Amendment entry In force
17 Jun 2025
 PDF
Ä 50200853 / 9
18 Dec 2024
 Amendment entry In force
18 Dec 2024
 PDF
Ä 50200853 / 8
29 Jan 2024
 Amendment entry In force
29 Jan 2024
 PDF
Ä 50200853 / M2
21 Dec 2023
 Warning of deletion from the register: annual report not filed 25 Mar 2024 Deficiencies eliminated
24 Jan 2024
 PDF
Ä 50200853 / 7
1 Dec 2023
 Amendment entry In force
1 Dec 2023
 PDF
Ä 50200853 / 6
28 Nov 2023
 Amendment entry In force
28 Nov 2023
 PDF
Ä 50200853 / 5
28 Nov 2023
 Amendment entry In force
28 Nov 2023
 PDF
Ä 50200853 / M1
27 Nov 2023
 Procedural ruling 7 Dec 2023 Deficiencies eliminated
28 Nov 2023
 PDF
Ä 50200853 / 4
6 Nov 2023
 Amendment entry In force
6 Nov 2023
 PDF
Ä 50200853 / 3
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50200853 / 2
19 Apr 2022
 Amendment under Commercial Code § 525 (2) In force
19 Apr 2022
 PDF
Ä 50200853
18 Apr 2022
 First entry In force
18 Apr 2022
 PDF

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