FSK Soojuspump ja Konditsioneer OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: FSK Soojuspump ja Konditsioneer OÜ
What kind of company is it?
FSK Soojuspump ja Konditsioneer OÜ (registry code 11398537) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 46649). The company is registered for VAT (VAT number EE101163558).
How is the company doing financially?
Revenue in financial year 2025 was 1 677 637 €, down 12,0% on the previous year (1 905 401 €). From 2019 to 2025, revenue declined by an average of 6,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 182 301 € (10,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 559 212 €. At the end of financial year 2025, total assets were 1 301 145 € and equity 710 784 € (54,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 367 788 €, down 7,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 14 588 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2980 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 4 owners. The largest stake (30%) is held by 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 | 367 788 € | 3 | 14 588 € |
| Q2 2026 | 286 183 € | 3 | 14 600 € |
| Q1 2026 | 450 955 € | 3 | 19 503 € |
| Q4 2025 | 556 240 € | 3 | 15 483 € |
| Q3 2025 | 397 560 € | 3 | 15 506 € |
| Q2 2025 | 328 106 € | 3 | 16 413 € |
| Q1 2025 | 354 352 € | 3 | 21 768 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 068 209 | 2 992 078 | 2 118 090 | 1 905 401 | 1 677 637 |
| Net profit | 330 173 | 437 432 | 192 661 | 102 049 | 182 301 |
| Retained earnings | 561 091 | 627 924 | 749 437 | 423 638 | 525 687 |
| Total assets | 1 608 315 | 1 657 509 | 1 433 311 | 1 062 422 | 1 301 145 |
| Total liabilities | 714 255 | 589 357 | 488 417 | 533 939 | 590 361 |
| Total equity | 894 060 | 1 068 152 | 944 894 | 528 483 | 710 784 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 2606 | 2445 | 3292 | 2952 | 3049 |
| Calculated dividend | 260 758 | 263 340 | 315 919 | 518 460 | 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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