HeatConsult OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 102 507 € | 6 | 25 814 € |
| Q2 2026 | 141 548 € | 6 | 38 421 € |
| Q1 2026 | 388 019 € | 7 | 50 040 € |
| Q4 2025 | 311 609 € | 11 | 50 038 € |
| Q3 2025 | 345 509 € | 11 | 59 984 € |
| Q2 2025 | 335 689 € | 12 | 55 925 € |
| Q1 2025 | 475 093 € | 13 | 55 522 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 716 213 | 315 655 | 260 362 | 105 812 | 259 077 | 273 945 | 317 063 |
| Total non-current assets | 47 721 | 82 169 | 62 039 | 23 030 | 30 964 | 19 937 | 0 |
| Total assets | 763 934 | 397 824 | 322 401 | 128 842 | 290 041 | 293 882 | 317 063 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 80 220 | 206 513 | 153 648 | 136 556 | 239 328 | 119 646 | 154 925 |
| Non-current liabilities | 18 877 | 75 596 | 22 339 | 12 507 | 6347 | 6347 | 0 |
| Total liabilities | 99 097 | 282 109 | 175 987 | 149 063 | 245 675 | 125 993 | 154 925 |
| Share capital | 2500 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 493 247 | 151 139 | 104 638 | −31 587 | −31 206 | 33 366 | −154 109 |
| Profit for the year | 168 840 | −46 424 | 30 776 | 366 | 64 572 | −187 475 | −327 510 |
| Reserves and other equity | 250 | 1000 | 1000 | 1000 | 1000 | 311 998 | 633 757 |
| Total equity | 664 837 | 115 715 | 146 414 | −20 221 | 44 366 | 167 889 | 162 138 |
| Income statement | |||||||
| Sales revenue | 975 204 | 924 041 | 838 847 | 1 041 478 | 1 571 621 | 1 620 662 | 1 374 445 |
| Operating profit | 164 510 | 77 406 | 35 495 | 28 227 | 65 505 | −187 813 | −327 514 |
| EBITDA | 179 150 | 90 608 | 53 125 | 45 536 | 77 487 | −183 120 | −327 514 |
| Profit before income tax | 168 840 | 81 076 | 30 776 | 27 554 | 64 462 | −187 475 | −327 510 |
| Profit for the reporting year | 168 840 | −46 424 | 30 776 | 366 | 64 572 | −187 475 | −327 510 |
| Labour costs | 323 907 | 365 516 | 370 537 | 347 374 | 436 082 | 561 919 | 497 174 |
| Depreciation of non-current assets | 14 640 | 13 202 | 17 630 | 17 309 | 11 982 | 4693 | 0 |
| Other indicators | |||||||
| Employees | 13 | 15 | 14 | 15 | 16 | 16 | 11 |
| Calculated dividend | — | 502 698 | 0 | 167 001 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
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Public procurement
2 contractsPublic contracts won worth 94 000 € from 2 contracting authorities (16.11.2023–22.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tööprojekti koostamine Narva linna soojustrassi lõikude asendamiseks uute eelisoleeritud torujuhtmetega | Aktsiaselts NARVA SOOJUSVÕRK | 21 400 € | 22.07.2025 |
| A.Laikmaa tn, Rävala pst ja Maakri tn vee- ja kanalisatsioonitorustiku asendamine ja sademeveetorustiku projekteerimine | AKTSIASELTS TALLINNA VESI | 72 600 € | 16.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: HeatConsult OÜ
Overview
HeatConsult OÜ (registry code 12049862) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE101445535).
Financial results
Revenue in financial year 2025 was 1 374 445 €, down 15,2% on the previous year (1 620 662 €). From 2019 to 2025, revenue grew by an average of 5,9% per year. Financial year 2025 ended with a loss of 327 510 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 11 employees (16 a year earlier). Revenue per employee was 124 950 €. At the end of financial year 2025, total assets were 317 063 € and equity 162 138 € (51,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 102 507 €, down 70,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 25 814 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2660 € per month.
Management and owners
The company has one management board member. The supervisory board has 4 members. The sole owner of the company is Sweco Finland Oy.
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 18.03.2026. 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.