Soojustuse OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 43 413 € | 4 | 1496 € |
| Q2 2026 | 81 559 € | 4 | 2775 € |
| Q1 2026 | 96 208 € | 4 | 1855 € |
| Q4 2025 | 93 378 € | 4 | 3551 € |
| Q3 2025 | 63 099 € | 4 | 3020 € |
| Q2 2025 | 53 083 € | 4 | 2371 € |
| Q1 2025 | 57 971 € | 4 | 1697 € |
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 | 14 758 | 21 384 | 87 747 | 67 230 | 157 543 | 125 016 | 186 813 |
| Total non-current assets | 37 871 | 32 827 | 24 844 | 13 555 | 11 584 | 7074 | 4262 |
| Total assets | 52 629 | 54 211 | 112 591 | 80 785 | 169 127 | 132 090 | 191 075 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9042 | 10 077 | 29 630 | 12 355 | 18 212 | 4850 | 52 185 |
| Non-current liabilities | 21 000 | 21 000 | 56 190 | 37 429 | 95 049 | 113 213 | 117 166 |
| Total liabilities | 30 042 | 31 077 | 85 820 | 49 784 | 113 261 | 118 063 | 169 351 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 18 882 | 19 775 | 20 322 | 23 959 | 28 189 | 53 054 | 11 215 |
| Profit for the year | 893 | 547 | 3637 | 4230 | 24 865 | −41 839 | 7697 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 22 587 | 23 134 | 26 771 | 31 001 | 55 866 | 14 027 | 21 724 |
| Income statement | |||||||
| Sales revenue | 155 932 | 156 267 | 221 523 | 243 010 | 340 524 | 159 839 | 250 774 |
| Operating profit | 1061 | 710 | 3704 | 4243 | 24 865 | −43 893 | 6974 |
| EBITDA | 6105 | 5754 | 16 119 | 15 532 | 35 340 | −39 383 | 9786 |
| Profit before income tax | 893 | 547 | 3637 | 4230 | 24 865 | −41 839 | 7697 |
| Profit for the reporting year | 893 | 547 | 3637 | 4230 | 24 865 | −41 839 | 7697 |
| Labour costs | 24 167 | 23 521 | 28 570 | 23 486 | 36 625 | 25 958 | 28 780 |
| Depreciation of non-current assets | 5044 | 5044 | 12 415 | 11 289 | 10 475 | 4510 | 2812 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 2 | 2 | 2 | 2 |
| 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
3 contractsPublic contracts won worth 0 € from 1 contracting authorities (11.07.2024–13.01.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Remonttööde raamhange · joint bid | Tallinna Linnavaraamet | up to 20 000 000 € | 13.01.2026 |
| Pisiremont- ja avariitööde tellimine Tallinna Linnavaraameti objektidele (raamhange) | Tallinna Linnavaraamet | up to 4 000 000 € | 25.06.2025 |
| Tallinna linna omandis oleva kinnisvara remonttööde raamhange | Tallinna Linnavaraamet | up to 8 000 000 € | 11.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Soojustuse OÜ
Overview
Soojustuse OÜ (registry code 11544080) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101309804).
Financial results
Revenue in financial year 2025 was 250 774 €, up 56,9% on the previous year (159 839 €). From 2019 to 2025, revenue grew by an average of 8,2% per year. Net profit for financial year 2025 was 7697 € (3,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 125 387 €. At the end of financial year 2025, total assets were 191 075 € and equity 21 724 € (11,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 43 413 €, down 31,2% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 1496 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 420 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 22.05.2026. 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.