OSAÜHING KÜLM JA KLIIMARegistered
Key figures
63 894 €−53,8%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
202512,6%
Profit margin
94,4%
Equity ratio
5,5×
Current ratio
0,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9257 € | — | 0 € |
| Q1 2026 | 9230 € | — | 0 € |
| Q4 2025 | 8547 € | — | 0 € |
| Q3 2025 | 13 392 € | — | 0 € |
| Q2 2025 | 8809 € | — | 0 € |
| Q1 2025 | 60 722 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 416 923 | 560 706 | 402 537 | 405 895 | 384 489 | 364 807 | 356 571 |
| Total non-current assets | 627 407 | 523 183 | 693 864 | 707 970 | 744 256 | 774 301 | 790 161 |
| Total assets | 1 044 330 | 1 083 889 | 1 096 401 | 1 113 865 | 1 128 745 | 1 139 108 | 1 146 732 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 965 | 76 749 | 79 751 | 77 289 | 78 430 | 64 843 | 64 426 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 79 965 | 76 749 | 79 751 | 77 289 | 78 430 | 64 843 | 64 426 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 962 766 | 961 553 | 1 004 328 | 1 013 838 | 1 033 764 | 1 047 503 | 1 071 453 |
| Profit for the year | −1213 | 42 775 | 9510 | 19 926 | 13 739 | 23 950 | 8041 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 964 365 | 1 007 140 | 1 016 650 | 1 036 576 | 1 050 315 | 1 074 265 | 1 082 306 |
| Income statement | |||||||
| Sales revenue | 71 337 | 287 918 | 46 713 | 37 148 | 157 648 | 138 383 | 63 894 |
| Operating profit | −1477 | 42 510 | 9510 | 19 926 | 13 739 | 23 950 | 7855 |
| Profit before income tax | −1213 | 42 775 | 9510 | 19 926 | 13 739 | 23 950 | 8041 |
| Profit for the reporting year | −1213 | 42 775 | 9510 | 19 926 | 13 739 | 23 950 | 8041 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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