Osaühing REFkliima
RegisteredKey figures
Ratios
2025Summary: Osaühing REFkliima
What kind of company is it?
Osaühing REFkliima (registry code 11054140) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Tabasalu alevik, Harku vald, 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 EE100914478).
How is the company doing financially?
Revenue in financial year 2025 was 128 506 €, down 16,9% on the previous year (154 601 €). From 2019 to 2025, revenue declined by an average of 5,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 4184 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 128 506 €. At the end of financial year 2025, total assets were 121 290 € and equity 15 522 € (12,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 49 319 €, up 66,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1157 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is 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 01.06.2026. 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 | 49 319 € | 1 | 1157 € |
| Q2 2026 | 50 470 € | 1 | 1142 € |
| Q1 2026 | 23 139 € | 1 | 1123 € |
| Q4 2025 | 33 030 € | 1 | 1143 € |
| Q3 2025 | 29 688 € | 1 | 957 € |
| Q2 2025 | 52 699 € | 1 | 1143 € |
| Q1 2025 | 8060 € | 1 | 757 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 227 591 | 229 864 | 187 601 | 154 601 | 128 506 |
| Net profit | −8629 | 1193 | 4894 | −6825 | −4184 |
| Retained earnings | 26 517 | 17 888 | 19 081 | 23 975 | 17 150 |
| Total assets | 35 893 | 47 195 | 49 509 | 30 527 | 121 290 |
| Total liabilities | 15 449 | 25 558 | 22 978 | 10 821 | 105 768 |
| Total equity | 20 444 | 21 637 | 26 531 | 19 706 | 15 522 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 750 | 826 | 820 | 862 | 813 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 4814 € (2016–2020). Largest grantors: Eesti Töötukassa (4812 €), Tallinna Linnakantselei (2 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2 € | 01.04.2020 |
| Eesti Töötukassa | Koolitus VTA | 450 € | 09.09.2016 |
| Eesti Töötukassa | Palgatoetus VTA | 4362 € | 07.07.2016 |
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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