Climacon OÜ
RegisteredKey figures
Ratios
2025Summary: Climacon OÜ
What kind of company is it?
Climacon OÜ (registry code 12073843) 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: Mõisaküla linn, Mulgi vald, Viljandi maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE101434368).
How is the company doing financially?
Revenue in financial year 2025 was 411 641 €, up 6,3% on the previous year (387 114 €). From 2019 to 2025, revenue grew by an average of 10,5% per year. Financial year 2025 ended with a loss of 7014 €. 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 411 641 €. At the end of financial year 2025, total assets were 63 908 € and equity 42 663 € (66,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 111 341 €, up 4,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1516 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € 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 25.05.2026. 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 | 111 341 € | 1 | 1516 € |
| Q2 2026 | 100 369 € | 1 | 1516 € |
| Q1 2026 | 101 352 € | 1 | 1830 € |
| Q4 2025 | 115 029 € | 1 | 2027 € |
| Q3 2025 | 106 328 € | 1 | 2027 € |
| Q2 2025 | 109 090 € | 1 | 1425 € |
| Q1 2025 | 83 856 € | 1 | 1757 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 802 € (18% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 393 811 | 454 851 | 412 027 | 387 114 | 411 641 |
| Net profit | 43 120 | 15 896 | 36 651 | 10 824 | −7014 |
| Retained earnings | 21 191 | 42 020 | 38 450 | 49 655 | 49 677 |
| Total assets | 83 718 | 82 426 | 105 422 | 83 774 | 63 908 |
| Total liabilities | 19 407 | 24 510 | 30 321 | 23 295 | 21 245 |
| Total equity | 64 311 | 57 916 | 75 101 | 60 479 | 42 663 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 779 | 1253 | 1248 | 1028 | 1067 |
| Calculated dividend | 16 133 | 22 291 | 19 466 | 25 446 | 10 802 |
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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