Ventilatsiooni OÜ
RegisteredKey figures
Ratios
2025Summary: Ventilatsiooni OÜ
What kind of company is it?
Ventilatsiooni OÜ (registry code 11361675) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 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 EE101157519).
How is the company doing financially?
Revenue in financial year 2025 was 2 632 594 €, up 61,0% on the previous year (1 634 909 €). From 2019 to 2025, revenue grew by an average of 6,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 191 428 € (7,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (6 a year earlier). Revenue per employee was 658 149 €. At the end of financial year 2025, total assets were 998 429 € and equity 819 683 € (82,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 801 233 €, up 35,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 6703 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € 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 30.06.2026. 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 | 801 233 € | 4 | 6703 € |
| Q2 2026 | 1 000 545 € | 4 | 6486 € |
| Q1 2026 | 833 307 € | 4 | 8383 € |
| Q4 2025 | 918 084 € | 4 | 7792 € |
| Q3 2025 | 590 474 € | 4 | 7228 € |
| Q2 2025 | 637 383 € | 4 | 7792 € |
| Q1 2025 | 485 768 € | 4 | 8050 € |
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.
Equity decreased by 17 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 996 316 | 2 306 401 | 2 243 976 | 1 634 909 | 2 632 594 |
| Net profit | 2400 | 58 876 | 197 823 | 82 574 | 191 428 |
| Retained earnings | 404 264 | 371 489 | 438 824 | 559 897 | 642 443 |
| Total assets | 618 561 | 578 063 | 797 927 | 859 527 | 998 429 |
| Total liabilities | 238 540 | 149 875 | 158 468 | 214 244 | 178 746 |
| Total equity | 380 021 | 428 188 | 639 459 | 645 283 | 819 683 |
| Employees | 5 | 6 | 6 | 6 | 4 |
| Average gross salary (monthly) | 927 | 1231 | 1065 | 1003 | 1338 |
| Calculated dividend | 79 146 | 10 709 | 0 | 76 750 | 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 clear1 for information
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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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