osaühing CLIMAREF
RegisteredKey figures
Ratios
2025Summary: osaühing CLIMAREF
What kind of company is it?
Osaühing CLIMAREF (registry code 10984724) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE100860386).
How is the company doing financially?
Revenue in financial year 2025 was 747 085 €, down 47,6% on the previous year (1 426 104 €). From 2019 to 2025, revenue grew by an average of 2,3% per year. Net profit for financial year 2025 was 1819 € (0,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 186 771 €. At the end of financial year 2025, total assets were 272 105 € and equity 230 917 € (84,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 212 757 €, up 26,2% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 9156 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1510 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 10.06.2026. 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 | 212 757 € | 4 | 9156 € |
| Q2 2026 | 132 895 € | 4 | 9156 € |
| Q1 2026 | 228 844 € | 4 | 10 992 € |
| Q4 2025 | 79 827 € | 4 | 9811 € |
| Q3 2025 | 168 600 € | 4 | 10 141 € |
| Q2 2025 | 328 505 € | 4 | 9661 € |
| Q1 2025 | 177 409 € | 4 | 11 072 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 713 304 | 530 474 | 959 454 | 1 426 104 | 747 085 |
| Net profit | 40 484 | −20 504 | 75 385 | 141 571 | 1819 |
| Retained earnings | 67 135 | 99 119 | 51 330 | 84 715 | 226 286 |
| Total assets | 152 723 | 199 939 | 245 834 | 284 881 | 272 105 |
| Total liabilities | 42 292 | 118 512 | 116 307 | 55 783 | 41 188 |
| Total equity | 110 431 | 81 427 | 129 527 | 229 098 | 230 917 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 937 | 1281 | 1374 | 1465 | 1626 |
| Calculated dividend | 28 000 | 8500 | 27 285 | 42 000 | 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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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