Alfakliima OÜ
RegisteredKey figures
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2025Summary: Alfakliima OÜ
What kind of company is it?
Alfakliima OÜ (registry code 11654970) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Viljandi linn, Viljandi 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 EE101358020).
How is the company doing financially?
Revenue in financial year 2025 was 127 236 €, up 27,9% on the previous year (99 513 €). From 2019 to 2025, revenue grew by an average of 7,7% per year. Financial year 2025 ended with a loss of 13 544 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 42 412 €. At the end of financial year 2025, total assets were 34 822 € and equity 2755 € (7,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 26 675 €, down 20,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2804 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € 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 22.06.2026. 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 | 26 675 € | 2 | 2804 € |
| Q2 2026 | 15 780 € | 2 | 4446 € |
| Q1 2026 | 16 486 € | 2 | 4455 € |
| Q4 2025 | 37 525 € | 2 | 2954 € |
| Q3 2025 | 33 492 € | 3 | 4048 € |
| Q2 2025 | 20 854 € | 3 | 4432 € |
| Q1 2025 | 37 176 € | 3 | 2963 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 101 990 | 112 027 | 165 245 | 99 513 | 127 236 |
| Net profit | 2586 | 1031 | −5064 | −17 906 | −13 544 |
| Retained earnings | 32 701 | 35 287 | 36 318 | 31 254 | 13 347 |
| Total assets | 69 226 | 62 508 | 64 163 | 41 056 | 34 822 |
| Total liabilities | 30 987 | 23 238 | 29 957 | 24 756 | 32 067 |
| Total equity | 38 239 | 39 270 | 34 206 | 16 300 | 2755 |
| Employees | 1 | 1 | 1 | 3 | 3 |
| Average gross salary (monthly) | 683 | 700 | 874 | 752 | 838 |
| Calculated dividend | 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 issue6 clear
Data from public registers, not a credit rating.
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