Osaühing KliimaservisRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 4319 € | — | 330 € |
| Q2 2026 | 8231 € | — | 440 € |
| Q1 2026 | 8971 € | — | 220 € |
| Q4 2025 | 11 415 € | — | 330 € |
| Q3 2025 | 8186 € | — | 330 € |
| Q2 2025 | 9252 € | — | 330 € |
| Q1 2025 | 6754 € | — | 326 € |
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 | 40 905 | 43 687 | 44 603 | 45 686 | 18 461 | 13 850 | 9614 |
| Total non-current assets | 3759 | 1106 | 41 023 | 34 769 | 28 515 | 24 753 | 17 575 |
| Total assets | 44 664 | 44 793 | 85 626 | 80 455 | 46 976 | 38 603 | 27 189 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 201 | 13 786 | 2356 | 1931 | 9646 | 1376 | 1893 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 20 201 | 13 786 | 2356 | 1931 | 9646 | 1376 | 1893 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −10 448 | 20 046 | 26 589 | 78 853 | 42 107 | 32 913 | 32 810 |
| Profit for the year | 30 494 | 6544 | 52 264 | −4746 | −9194 | −103 | −11 931 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 24 463 | 31 007 | 83 270 | 78 524 | 37 330 | 37 227 | 25 296 |
| Income statement | |||||||
| Sales revenue | 198 449 | 90 063 | 133 822 | 50 514 | 66 467 | 31 031 | 36 380 |
| Operating profit | 55 491 | 6539 | 52 263 | −4749 | −1198 | −107 | −11 931 |
| EBITDA | 62 923 | 9192 | 57 017 | 1505 | 5056 | 6455 | −4753 |
| Profit before income tax | 55 494 | 6544 | 52 264 | −4746 | −1194 | −103 | −11 931 |
| Profit for the reporting year | 30 494 | 6544 | 52 264 | −4746 | −9194 | −103 | −11 931 |
| Labour costs | 27 364 | 26 982 | 21 883 | 3192 | 3192 | 3192 | 3192 |
| Depreciation of non-current assets | 7432 | 2653 | 4754 | 6254 | 6254 | 6562 | 7178 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 32 000 | 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.
Connections graph
Summary: Osaühing Kliimaservis
Overview
Osaühing Kliimaservis (registry code 11257280) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 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 EE101066189).
Financial results
Revenue in financial year 2025 was 36 380 €, up 17,2% on the previous year (31 031 €). From 2019 to 2025, revenue declined by an average of 24,6% per year. Financial year 2025 ended with a loss of 11 931 €. The company was profitable in 3 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 27 189 € and equity 25 296 € (93,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 4319 €, down 47,2% on the same quarter a year earlier. Labour taxes paid in the quarter: 330 €.
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 23.02.2026. 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.