Osaühing HEIDOMERRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 175 141 € | 4 | 10 340 € |
| Q2 2026 | 81 562 € | 4 | 8587 € |
| Q1 2026 | 59 646 € | 4 | 8409 € |
| Q4 2025 | 85 997 € | 4 | 10 604 € |
| Q3 2025 | 87 375 € | 4 | 9637 € |
| Q2 2025 | 57 422 € | 4 | 8995 € |
| Q1 2025 | 69 094 € | 4 | 8110 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 75 072 | 90 106 | 144 881 | 150 381 | 142 861 | 112 305 | 132 689 |
| Total non-current assets | 211 580 | 202 506 | 186 275 | 190 534 | 231 140 | 263 337 | 280 188 |
| Total assets | 286 652 | 292 612 | 331 156 | 340 915 | 374 001 | 375 642 | 412 877 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 118 661 | 116 702 | 120 684 | 125 551 | 146 719 | 120 954 | 134 009 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 3110 | 0 | 11 377 |
| Total liabilities | 118 661 | 116 702 | 120 684 | 125 551 | 149 829 | 120 954 | 145 386 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 148 793 | 165 179 | 173 098 | 207 719 | 212 552 | 220 477 | 251 876 |
| Profit for the year | 16 386 | 7919 | 34 562 | 4833 | 8808 | 31 401 | 12 803 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 254 | 256 |
| Total equity | 167 991 | 175 910 | 210 472 | 215 364 | 224 172 | 254 688 | 267 491 |
| Income statement | |||||||
| Sales revenue | 247 658 | 227 003 | 309 971 | 300 943 | 262 695 | 419 313 | 297 181 |
| Operating profit | 16 385 | 7915 | 34 557 | 4827 | 9121 | 31 005 | 12 906 |
| EBITDA | 25 107 | 19 199 | 52 288 | 15 123 | 18 039 | 41 616 | 31 751 |
| Profit before income tax | 16 386 | 7919 | 34 562 | 4833 | 8808 | 31 401 | 12 803 |
| Profit for the reporting year | 16 386 | 7919 | 34 562 | 4833 | 8808 | 31 401 | 12 803 |
| Labour costs | 67 843 | 55 731 | 74 157 | 74 783 | 85 349 | 100 155 | 99 673 |
| Depreciation of non-current assets | 8722 | 11 284 | 17 731 | 10 296 | 8918 | 10 611 | 18 845 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 883 | 0 |
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.
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Public procurement
1 contractsPublic contracts won worth 22 500 € from 1 contracting authorities (19.08.2026–19.08.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kehra peremajade remont | AS HOOLEKANDETEENUSED | 22 500 € | 19.08.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing HEIDOMER
Overview
Osaühing HEIDOMER (registry code 10787573) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE100705069).
Financial results
Revenue in financial year 2025 was 297 181 €, down 29,1% on the previous year (419 313 €). From 2019 to 2025, revenue grew by an average of 3,1% per year. Net profit for financial year 2025 was 12 803 € (4,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 74 295 €. At the end of financial year 2025, total assets were 412 877 € and equity 267 491 € (64,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 175 141 €, up 100% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 10 340 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1680 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 29.06.2026. 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.