Külmateenuste Osaühing
RegisteredKey figures
Ratios
2025Summary: Külmateenuste Osaühing
What kind of company is it?
Külmateenuste Osaühing (registry code 10019093) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Põlva linn, Põlva vald, Põlva maakond. According to the latest annual report, the main activity is installation of industrial machinery and equipment (EMTAK 33201). The company is registered for VAT (VAT number EE100001242).
How is the company doing financially?
Revenue in financial year 2025 was 659 404 €, up 75,7% on the previous year (375 197 €). From 2019 to 2025, revenue grew by an average of 2,7% per year. Net profit for financial year 2025 was 130 429 € (19,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 131 881 €. At the end of financial year 2025, total assets were 430 760 € and equity 363 975 € (84,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 56 853 €, down 74,2% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 15 700 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1700 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (33,3%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 56 853 € | 6 | 15 700 € |
| Q2 2026 | 74 128 € | 6 | 13 078 € |
| Q1 2026 | 160 559 € | 6 | 14 167 € |
| Q4 2025 | 129 195 € | 6 | 13 499 € |
| Q3 2025 | 220 445 € | 6 | 13 064 € |
| Q2 2025 | 160 941 € | 6 | 9303 € |
| Q1 2025 | 44 276 € | 6 | 11 064 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 60 000 € (21% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 539 148 | 858 230 | 847 650 | 375 197 | 659 404 |
| Net profit | 114 208 | 189 271 | 204 648 | 42 623 | 130 429 |
| Retained earnings | 204 241 | 191 627 | 222 900 | 247 548 | 230 171 |
| Total assets | 404 432 | 451 525 | 460 841 | 320 939 | 430 760 |
| Total liabilities | 82 608 | 67 252 | 29 918 | 27 393 | 66 785 |
| Total equity | 321 824 | 384 273 | 430 923 | 293 546 | 363 975 |
| Employees | 5 | 5 | 5 | 4 | 5 |
| Average gross salary (monthly) | 1370 | 1491 | 1446 | 1513 | 1572 |
| Calculated dividend | 95 982 | 126 822 | 157 998 | 180 000 | 60 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 2096 € (2024). Largest grantors: Eesti Töötukassa (2096 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2096 € | 16.09.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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