Kliimatark OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 272 252 € | 2 | 5336 € |
| Q2 2026 | 249 414 € | 2 | 5336 € |
| Q1 2026 | 133 896 € | 2 | 5274 € |
| Q4 2025 | 273 850 € | 2 | 5273 € |
| Q3 2025 | 169 274 € | 2 | 5273 € |
| Q2 2025 | 186 576 € | 2 | 5196 € |
| Q1 2025 | 157 633 € | 2 | 4997 € |
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 | 67 963 | 95 422 | 229 346 | 238 879 | 198 436 | 183 131 | 131 343 |
| Total non-current assets | 7843 | 4748 | 16 619 | 12 803 | 8987 | 5250 | 1750 |
| Total assets | 75 806 | 100 170 | 245 965 | 251 682 | 207 423 | 188 381 | 133 093 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 088 | 47 736 | 147 754 | 124 924 | 71 834 | 48 314 | 55 476 |
| Non-current liabilities | 5461 | 0 | 9730 | 7172 | 4410 | 1716 | 0 |
| Total liabilities | 29 549 | 47 736 | 157 484 | 132 096 | 76 244 | 50 030 | 55 476 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 39 734 | 43 664 | 49 643 | 85 981 | 117 085 | 128 679 | 135 851 |
| Profit for the year | 4023 | 6270 | 36 338 | 31 105 | 11 594 | 7172 | −60 734 |
| Total equity | 46 257 | 52 434 | 88 481 | 119 586 | 131 179 | 138 351 | 77 617 |
| Income statement | |||||||
| Sales revenue | 683 328 | 632 727 | 1 135 273 | 1 420 643 | 1 054 392 | 946 282 | 766 097 |
| Operating profit | 4465 | 6611 | 36 961 | 32 013 | 12 379 | 7765 | −60 325 |
| EBITDA | 8379 | 10 789 | 41 506 | 35 829 | 16 195 | 11 502 | −56 825 |
| Profit before income tax | 4023 | 6270 | 36 338 | 31 105 | 11 594 | 7172 | −60 734 |
| Profit for the reporting year | 4023 | 6270 | 36 338 | 31 105 | 11 594 | 7172 | −60 734 |
| Labour costs | 58 997 | 26 265 | 30 717 | 50 667 | 54 050 | 52 496 | 56 493 |
| Depreciation of non-current assets | 3914 | 4178 | 4545 | 3816 | 3816 | 3737 | 3500 |
| Other indicators | |||||||
| Employees | 3 | 1 | 1 | 2 | 2 | 2 | 2 |
| 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: Kliimatark OÜ
Overview
Kliimatark OÜ (registry code 12761810) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Kesklinna 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 EE101759221).
Financial results
Revenue in financial year 2025 was 766 097 €, down 19,0% on the previous year (946 282 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Financial year 2025 ended with a loss of 60 734 €. 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 383 049 €. At the end of financial year 2025, total assets were 133 093 € and equity 77 617 € (58,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 272 252 €, up 60,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5336 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1730 € 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 13.09.2026. 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.