Kliima Agentuur OÜ

Registered
11965321Private limited company (OÜ)Founded 2010

Key figures

244 112 €+108,1%
Revenue 2025
+18,3%
Average annual growth 2019–2025
0100 k200 k300 k2019202020212022202320242025

Ratios

2025

Summary: Kliima Agentuur OÜ

What kind of company is it?

Kliima Agentuur OÜ (registry code 11965321) 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: Pärnu linn, Pärnu 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 EE101385310).

How is the company doing financially?

Revenue in financial year 2025 was 244 112 €, up 108% on the previous year (117 318 €). From 2019 to 2025, revenue grew by an average of 18,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 19 927 € (8,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 244 112 €. At the end of financial year 2025, total assets were 136 485 € and equity 69 270 € (50,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 620 € per month.

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 119 229 €, up 81,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 310 €.

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 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026119 229 €2310 €
Q2 202665 693 €1788 €
Q1 202637 864 €11397 €
Q4 202590 414 €21479 €
Q3 202565 845 €2351 €
Q2 202549 953 €1574 €
Q1 202533 481 €11005 €

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
20212022202320242025
Sales revenue12 46055 95937 717117 318244 112
Net profit−5417269−10 769576619 927
Retained earnings45 06244 52151 79041 02146 787
Total assets47 29962 04452 72978 982136 485
Total liabilities2227698915229 63967 215
Total equity47 07754 34643 57749 34369 270
Employees00011
Average gross salary (monthly)———732623
Calculated dividend00000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%Kliima Agentuur OÜTimo Sillamets
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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