SUMMER SERVIS OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 191 444 € | 6 | 18 241 € |
| Q2 2026 | 200 493 € | 5 | 17 974 € |
| Q1 2026 | 178 643 € | 5 | 18 820 € |
| Q4 2025 | 213 387 € | 5 | 19 711 € |
| Q3 2025 | 141 692 € | 5 | 20 288 € |
| Q2 2025 | 159 723 € | 5 | 19 575 € |
| Q1 2025 | 164 120 € | 6 | 19 627 € |
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 | 151 881 | 178 117 | 200 787 | 155 994 | 143 750 | 154 229 | 209 296 |
| Total non-current assets | 9835 | 28 044 | 66 221 | 105 939 | 158 109 | 171 946 | 142 531 |
| Total assets | 161 716 | 206 161 | 267 008 | 261 933 | 301 859 | 326 175 | 351 827 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 585 | 22 399 | 34 226 | 27 129 | 35 666 | 35 876 | 35 179 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 31 585 | 22 399 | 34 226 | 27 129 | 35 666 | 35 876 | 35 179 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 42 469 | 127 631 | 181 262 | 230 282 | 232 304 | 233 693 | 287 799 |
| Profit for the year | 85 162 | 53 631 | 49 020 | 2022 | 31 389 | 54 106 | 26 349 |
| Total equity | 130 131 | 183 762 | 232 782 | 234 804 | 266 193 | 290 299 | 316 648 |
| Income statement | |||||||
| Sales revenue | 510 534 | 464 119 | 367 524 | 407 628 | 442 092 | 682 747 | 649 482 |
| Operating profit | 85 343 | 53 681 | 49 012 | 2008 | 31 381 | 61 593 | 26 337 |
| EBITDA | 92 973 | 59 388 | 55 835 | 15 643 | 52 478 | 85 460 | 55 752 |
| Profit before income tax | 85 162 | 53 631 | 49 020 | 2022 | 31 389 | 61 606 | 26 349 |
| Profit for the reporting year | 85 162 | 53 631 | 49 020 | 2022 | 31 389 | 54 106 | 26 349 |
| Labour costs | 120 004 | 120 913 | 97 382 | 94 150 | 128 332 | 173 207 | 185 457 |
| Depreciation of non-current assets | 7630 | 5707 | 6823 | 13 635 | 21 097 | 23 867 | 29 415 |
| Other indicators | |||||||
| Employees | 8 | 8 | 6 | 6 | 6 | 6 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 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.
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Public procurement
2 contractsPublic contracts won worth 2 089 801 € from 1 contracting authorities (02.10.2023–09.12.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tehnohooldusteenuse tellimise raamhange 2024 · Osa 1 Üldtehnohooldus | Riigi Kinnisvara Aktsiaselts | up to 68 000 000 € | 09.12.2024 |
| Tehnohooldusteenuse hankimine Pärnu maakonna objektidele (2023) · OSA I Hoonete tehnohoolduse üldosa | Riigi Kinnisvara Aktsiaselts | 2 089 801 € | 02.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: SUMMER SERVIS OÜ
Overview
SUMMER SERVIS OÜ (registry code 12157698) 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: Tartu linn, Tartu 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 EE101476876).
Financial results
Revenue in financial year 2025 was 649 482 €, down 4,9% on the previous year (682 747 €). From 2019 to 2025, revenue grew by an average of 4,1% per year. Net profit for financial year 2025 was 26 349 € (4,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 129 896 €. At the end of financial year 2025, total assets were 351 827 € and equity 316 648 € (90,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 191 444 €, up 35,1% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 18 241 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1940 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 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.