Ehitus ja Soojus OÜ

Registered
12525618Private limited company (OÜ)Founded 2013

Key figures

170 921 €−20,6%
Revenue 2025
+0,6%
Average annual growth 2019–2025
0100 k200 k300 k2019202020212022202320242025

Ratios

2025

Summary: Ehitus ja Soojus OÜ

What kind of company is it?

Ehitus ja Soojus OÜ (registry code 12525618) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Pärnu linn, Pärnu 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 EE101661351).

How is the company doing financially?

Revenue in financial year 2025 was 170 921 €, down 20,6% on the previous year (215 231 €). From 2019 to 2025, revenue grew by an average of 0,6% per year. Net profit for financial year 2025 was 17 316 € (10,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 85 461 €. At the end of financial year 2025, total assets were 86 272 € and equity 78 418 € (90,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 37 680 €, down 15,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3228 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € 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 06.07.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202637 680 €23228 €
Q2 202645 948 €22146 €
Q1 202646 786 €22884 €
Q4 202579 234 €22925 €
Q3 202544 553 €21624 €
Q2 202514 783 €21930 €
Q1 202537 283 €21906 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 1144 € (2% of distributable profit).

History
20251144 €
20240 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue193 396184 082208 137215 231170 921
Net profit359610 36211 57310 39017 316
Retained earnings21 55125 14738 07249 35658 602
Total assets41 28845 96869 54174 39886 272
Total liabilities13 641795917 39612 1527854
Total equity27 64738 00952 14562 24678 418
Employees22222
Average gross salary (monthly)769685770758425
Calculated dividend00001144

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 note1 for information5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
1 decision
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2024, 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

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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