Kliima Center osaühingRegistered
Key figures
134 296 €+22,6%
Revenue 2025
−6,0%
Average annual change 2019–2025
Ratios
20256,5%
Profit margin
11,6%
EBITDA margin
95,9%
Equity ratio
12×
Current ratio
14,6%
Return on equity
1020 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 145 € | 1 | 1424 € |
| Q1 2026 | 21 998 € | 1 | 1368 € |
| Q4 2025 | 75 806 € | 1 | 1254 € |
| Q3 2025 | 19 425 € | 1 | 1254 € |
| Q2 2025 | 26 967 € | 1 | 1254 € |
| Q1 2025 | 21 155 € | 1 | 1174 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 309 | 28 523 | 29 892 | 48 326 | 37 281 | 40 706 | 30 159 |
| Total non-current assets | 5804 | 2748 | 727 | 349 | 16 199 | 13 280 | 32 435 |
| Total assets | 42 113 | 31 271 | 30 619 | 48 675 | 53 480 | 53 986 | 62 594 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 060 | 13 213 | 4077 | 4855 | 7209 | 2678 | 2541 |
| Non-current liabilities | 2281 | 0 | — | — | — | — | — |
| Total liabilities | 13 341 | 13 213 | 4077 | 4855 | 7209 | 2678 | 2541 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 9127 | 25 912 | 15 198 | 23 681 | 40 960 | 43 411 | 48 448 |
| Profit for the year | 16 785 | −10 714 | 8484 | 17 279 | 2451 | 5037 | 8745 |
| Reserves and other equity | 260 | 260 | 260 | 260 | 260 | 260 | 260 |
| Total equity | 28 772 | 18 058 | 26 542 | 43 820 | 46 271 | 51 308 | 60 053 |
| Income statement | |||||||
| Sales revenue | 195 280 | 91 206 | 120 852 | 164 978 | 108 067 | 109 581 | 134 296 |
| Operating profit | 16 972 | −10 583 | 8527 | 17 277 | 2447 | 5034 | 8743 |
| EBITDA | 20 287 | −7528 | 10 548 | 17 821 | 4429 | 8822 | 15 550 |
| Profit before income tax | 16 785 | −10 714 | 8484 | 17 279 | 2451 | 5037 | 8745 |
| Profit for the reporting year | 16 785 | −10 714 | 8484 | 17 279 | 2451 | 5037 | 8745 |
| Labour costs | 8689 | 6672 | 9484 | 10 698 | 11 873 | 13 830 | 15 974 |
| Depreciation of non-current assets | 3315 | 3055 | 2021 | 544 | 1982 | 3788 | 6807 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
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Same activity — Installation, repair and maintenance of heating, ventilation and air-conditioning equipment