Osaühing KV Jahutus

Registered
11148674Private limited company (OÜ)Founded 2005

Key figures

399 447 €−6,8%
Revenue 2025
+0,6%
Average annual growth 2019–2025
0200 k400 k600 k800 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing KV Jahutus

What kind of company is it?

Osaühing KV Jahutus (registry code 11148674) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kesklinna 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 EE100983771).

How is the company doing financially?

Revenue in financial year 2025 was 399 447 €, down 6,8% on the previous year (428 781 €). From 2019 to 2025, revenue grew by an average of 0,6% per year. Net profit for financial year 2025 was 19 803 € (5,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 199 724 €. At the end of financial year 2025, total assets were 50 522 € and equity 17 944 € (35,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 213 737 €, up 141% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 9226 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1960 € per month.

Who runs the company and who owns it?

The company has one management board member. 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 15.05.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026213 737 €39226 €
Q2 2026166 834 €35941 €
Q1 202696 333 €27662 €
Q4 202592 298 €28507 €
Q3 202588 523 €28799 €
Q2 2025138 288 €27506 €
Q1 202554 392 €211 422 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 21 501 €.

Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.

History
2025 ~21 501 €
202424 047 €
20232000 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue513 065646 410524 721428 781399 447
Net profit−16 58531 5943797671919 803
Retained earnings17 35276730 36110 111−4671
Total assets77 18592 35669 55544 04850 522
Total liabilities73 60657 18332 58524 40632 578
Total equity357935 17336 97019 64217 944
Employees44332
Average gross salary (monthly)16461151171920352326
Calculated dividend00200024 04721 501

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%Osaühing KV JahutusMart Laater
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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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