Fresh-Est Kliima 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 | 262 356 € | 9 | 32 112 € |
| Q2 2026 | 223 943 € | 9 | 31 020 € |
| Q1 2026 | 256 669 € | 9 | 32 589 € |
| Q4 2025 | 474 883 € | 10 | 24 956 € |
| Q3 2025 | 213 936 € | 7 | 27 880 € |
| Q2 2025 | 163 288 € | 9 | 31 724 € |
| Q1 2025 | 140 740 € | 10 | 29 014 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 171 948 | 210 688 | 234 290 | 270 322 | 298 151 | 318 502 | 540 086 |
| Total non-current assets | 5960 | 5052 | 4144 | 3236 | 2328 | 1740 | 0 |
| Total assets | 177 908 | 215 740 | 238 434 | 273 558 | 300 479 | 320 242 | 540 086 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 649 | 69 788 | 76 774 | 74 650 | 70 615 | 65 044 | 282 755 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 42 649 | 69 788 | 76 774 | 74 650 | 70 615 | 65 044 | 282 755 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 100 153 | 132 703 | 143 396 | 159 104 | 196 352 | 227 308 | 252 642 |
| Profit for the year | 32 550 | 10 693 | 15 708 | 37 248 | 30 956 | 25 334 | 2133 |
| Total equity | 135 259 | 145 952 | 161 660 | 198 908 | 229 864 | 255 198 | 257 331 |
| Income statement | |||||||
| Sales revenue | 768 506 | 873 200 | 1 000 414 | 1 027 067 | 1 002 989 | 1 115 174 | 1 115 945 |
| Operating profit | 32 626 | 10 590 | 15 796 | 37 263 | 30 366 | 23 772 | 1973 |
| EBITDA | 33 234 | 11 498 | 16 704 | 38 171 | 31 274 | 24 360 | 1973 |
| Profit before income tax | 32 550 | 10 693 | 15 708 | 37 248 | 30 956 | 25 334 | 2133 |
| Profit for the reporting year | 32 550 | 10 693 | 15 708 | 37 248 | 30 956 | 25 334 | 2133 |
| Labour costs | 183 071 | 179 036 | 195 783 | 176 879 | 184 524 | 255 952 | 277 245 |
| Depreciation of non-current assets | 608 | 908 | 908 | 908 | 908 | 588 | 0 |
| Other indicators | |||||||
| Employees | 8 | 8 | 9 | 9 | 9 | 9 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Summary: Fresh-Est Kliima OÜ
Overview
Fresh-Est Kliima OÜ (registry code 12369271) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Kristiine linnaosa, Tallinn, Harju 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 EE101588285).
Financial results
Revenue in financial year 2025 was 1 115 945 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 6,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2133 € (0,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 12 employees (9 a year earlier). Revenue per employee was 92 995 €. At the end of financial year 2025, total assets were 540 086 € and equity 257 331 € (47,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 262 356 €, up 22,6% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 32 112 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2240 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (75%) is held by Fresh-Est OÜ.
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 29.06.2026. 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.