OÜ Pärnu Soojuspumbad

Registered
11421704Private limited company (OÜ)Founded 2007

Key figures

627 308 €−27,2%
Revenue 2025
−10,5%
Average annual change 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: OÜ Pärnu Soojuspumbad

What kind of company is it?

OÜ Pärnu Soojuspumbad (registry code 11421704) 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: Pärnu linn, Pärnu 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 EE101190301).

How is the company doing financially?

Revenue in financial year 2025 was 627 308 €, down 27,2% on the previous year (861 374 €). From 2019 to 2025, revenue declined by an average of 10,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 6242 € (1,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 104 551 €. At the end of financial year 2025, total assets were 322 586 € and equity 256 255 € (79,4% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 140 118 €, down 25,4% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 17 566 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1640 € 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 16.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026140 118 €717 566 €
Q2 2026141 154 €713 188 €
Q1 2026110 953 €515 992 €
Q4 2025202 529 €518 073 €
Q3 2025187 861 €717 532 €
Q2 2025110 325 €713 936 €
Q1 2025134 468 €519 255 €

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 3076 € (1% of distributable profit).

History
20253076 €
202437 603 €
20237020 €
20226978 €
20216977 €
20205232 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue1 387 805838 380884 989861 374627 308
Net profit26 00846 55290 75721 7386242
Retained earnings117 079136 109175 641228 795247 457
Total assets306 146317 748391 385318 949322 586
Total liabilities160 503132 531122 43165 86066 331
Total equity145 643185 217268 954253 089256 255
Employees55776
Average gross salary (monthly)961885106416281626
Calculated dividend69776978702037 6033076

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

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100%OÜ Pärnu Soojuspumbad1Toomas Timmi
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

2 records

State aid and de minimis aid in total 2267 € (2018–2024). Largest grantors: Eesti Töötukassa (2229 €), Põllumajanduse Registrite ja Informatsiooni Amet (37 €).

Show all aid records (2)
20242229 €
201837 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA2229 €10.07.2024

The total also includes 1 tax reductions worth 37 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.

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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