Warmeco OÜ
RegisteredKey figures
Ratios
2025Summary: Warmeco OÜ
What kind of company is it?
Warmeco OÜ (registry code 11538814) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE101261829).
How is the company doing financially?
Revenue in financial year 2025 was 10 154 171 €, up 33,6% on the previous year (7 598 133 €). From 2019 to 2025, revenue grew by an average of 9,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 234 945 € (2,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 44 employees (43 a year earlier). Revenue per employee was 230 777 €. At the end of financial year 2025, total assets were 2 911 463 € and equity 1 013 353 € (34,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 4 584 862 €, up 102% on the same quarter a year earlier. The company had 42 employees in that quarter. Labour taxes paid in the quarter: 175 632 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2590 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is KaksMill OÜ.
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 | 4 584 862 € | 42 | 175 632 € |
| Q2 2026 | 2 913 415 € | 41 | 160 060 € |
| Q1 2026 | 3 033 326 € | 40 | 164 289 € |
| Q4 2025 | 2 371 293 € | 40 | 165 346 € |
| Q3 2025 | 2 265 085 € | 38 | 172 825 € |
| Q2 2025 | 2 137 271 € | 37 | 175 515 € |
| Q1 2025 | 1 599 537 € | 36 | 201 143 € |
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 | 7 373 966 | 9 049 529 | 8 557 587 | 7 598 133 | 10 154 171 |
| Net profit | 192 091 | 89 964 | 393 057 | −943 926 | 234 945 |
| Retained earnings | 122 229 | 314 320 | 376 292 | 769 350 | −174 576 |
| Total assets | 2 081 123 | 3 021 118 | 2 997 518 | 2 703 429 | 2 911 463 |
| Total liabilities | 813 819 | 1 663 850 | 1 275 185 | 1 925 021 | 1 898 110 |
| Total equity | 1 267 304 | 1 357 268 | 1 722 333 | 778 408 | 1 013 353 |
| Employees | 34 | 37 | 38 | 43 | 44 |
| Average gross salary (monthly) | 1927 | 2141 | 2429 | 2532 | 2375 |
| Calculated dividend | 1 750 000 | 0 | 27 992 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 77 739 € (2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (77 739 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 2640 € | 04.07.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 75 099 € | 04.07.2024 |
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
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Ericsson Eesti Aktsiaselts415 m €
- VKG OIL AS317 m €
- Foxway OÜ255 m €
- AS GRAANUL INVEST223 m €
- AS Maag Eesti195 m €