AC Kliimahooldus OÜRegistered
Tax debt 214 € as of 30.09.2026.Source: Tax and Customs Board
Annual reports for 2021, 2022, 2023, 2024, 2025 not filed.
Key figures
729 995 €−24,4%
Revenue 2020
−24,4%
Average annual change 2019–2020
Ratios
2020−0,3%
Profit margin
1,3%
EBITDA margin
64,4%
Equity ratio
2,6×
Current ratio
−0,6%
Return on equity
1293 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2020
| 2019 | 2020 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 576 025 | 536 249 |
| Total non-current assets | 51 060 | 45 958 |
| Total assets | 627 085 | 582 207 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 250 087 | 207 493 |
| Non-current liabilities | — | — |
| Total liabilities | 250 087 | 207 493 |
| Share capital | 2560 | 2560 |
| Retained earnings of previous periods | 292 049 | 374 182 |
| Profit for the year | 82 133 | −2284 |
| Reserves and other equity | 256 | 256 |
| Total equity | 376 998 | 374 714 |
| Income statement | ||
| Sales revenue | 965 329 | 729 995 |
| Operating profit | 89 979 | 4426 |
| EBITDA | 93 577 | 9528 |
| Profit before income tax | 89 008 | 3175 |
| Profit for the reporting year | 82 133 | −2284 |
| Labour costs | 88 547 | 103 793 |
| Depreciation of non-current assets | 3598 | 5102 |
| Other indicators | ||
| Employees | 5 | 5 |
| Calculated dividend | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of other goods n.e.c. in specialised stores