Kliimagrupp OÜ
RegisteredKey figures
Ratios
2025Summary: Kliimagrupp OÜ
What kind of company is it?
Kliimagrupp OÜ (registry code 11882440) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Saku alevik, Saku vald, Harju 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 EE101345570).
How is the company doing financially?
Revenue in financial year 2025 was 153 490 €, down 16,2% on the previous year (183 190 €). From 2019 to 2025, revenue declined by an average of 6,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 198 € (0,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 153 490 €. At the end of financial year 2025, total assets were 27 337 € and equity 26 207 € (95,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 47 040 €, up 32,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1886 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € 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 26.06.2026. 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 | 47 040 € | 1 | 1886 € |
| Q2 2026 | 26 809 € | 1 | 1886 € |
| Q1 2026 | 26 635 € | 1 | 1548 € |
| Q4 2025 | 46 195 € | 1 | 1379 € |
| Q3 2025 | 35 414 € | 1 | 1379 € |
| Q2 2025 | 40 998 € | 1 | 1379 € |
| Q1 2025 | 34 707 € | 1 | 1373 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2002 € (8% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 185 960 | 227 369 | 207 080 | 183 190 | 153 490 |
| Net profit | 525 | 1737 | 257 | 9277 | 198 |
| Retained earnings | 13 657 | 14 183 | 15 920 | 16 178 | 23 453 |
| Total assets | 38 083 | 42 431 | 41 167 | 35 027 | 27 337 |
| Total liabilities | 21 345 | 23 955 | 22 434 | 7016 | 1130 |
| Total equity | 16 738 | 18 476 | 18 733 | 28 011 | 26 207 |
| Employees | 2 | 2 | 2 | 1 | 1 |
| Average gross salary (monthly) | 611 | 620 | 771 | 1101 | 886 |
| Calculated dividend | 0 | 0 | 0 | 0 | 2002 |
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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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