NORDCEL CLIMATE OÜ
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2025Summary: NORDCEL CLIMATE OÜ
What kind of company is it?
NORDCEL CLIMATE OÜ (registry code 12010357) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 46649). The company is registered for VAT (VAT number EE101407353).
How is the company doing financially?
Revenue in financial year 2025 was 2 334 526 €, down 14,0% on the previous year (2 713 084 €). From 2019 to 2025, revenue declined by an average of 2,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 48 906 € (2,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 583 632 €. At the end of financial year 2025, total assets were 1 108 488 € and equity 751 652 € (67,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 610 705 €, down 8,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 19 671 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3940 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 4 owners. The largest stake (30%) is held by 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 610 705 € | 3 | 19 671 € |
| Q2 2026 | 390 882 € | 3 | 23 071 € |
| Q1 2026 | 464 855 € | 4 | 20 275 € |
| Q4 2025 | 948 747 € | 4 | 21 917 € |
| Q3 2025 | 663 465 € | 4 | 21 734 € |
| Q2 2025 | 479 266 € | 4 | 23 583 € |
| Q1 2025 | 676 057 € | 4 | 24 793 € |
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 | 4 145 679 | 3 716 235 | 3 389 531 | 2 713 084 | 2 334 526 |
| Net profit | 509 519 | 347 998 | 158 850 | 6880 | 48 906 |
| Retained earnings | 593 738 | 846 007 | 947 270 | 691 466 | 698 346 |
| Total assets | 1 441 190 | 1 479 940 | 1 348 936 | 1 303 214 | 1 108 488 |
| Total liabilities | 333 533 | 281 535 | 238 416 | 600 468 | 356 836 |
| Total equity | 1 107 657 | 1 198 405 | 1 110 520 | 702 746 | 751 652 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 2686 | 2532 | 2961 | 2903 | 3160 |
| Calculated dividend | 124 461 | 257 250 | 246 735 | 414 654 | 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 note7 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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