Kütteallikas OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6808 € | — | 1116 € |
| Q2 2026 | 19 953 € | — | 975 € |
| Q1 2026 | 7175 € | — | 922 € |
| Q4 2025 | 8790 € | — | 956 € |
| Q3 2025 | 13 805 € | — | 956 € |
| Q2 2025 | 4319 € | — | 956 € |
| Q1 2025 | 9121 € | — | 950 € |
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 | 8734 | 3565 | 2970 | 10 230 | 14 360 | 3230 | 8920 |
| Total non-current assets | 1577 | 1553 | 411 | 59 | 0 | — | — |
| Total assets | 10 311 | 5118 | 3381 | 10 289 | 14 360 | 3230 | 8920 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7549 | 3252 | 5697 | 8345 | 4918 | 2987 | 3037 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7549 | 3252 | 5697 | 8345 | 4918 | 2987 | 3037 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5327 | 262 | −634 | −4816 | −556 | 6942 | −2257 |
| Profit for the year | −5065 | −896 | −4182 | 4260 | 7498 | −9199 | 5640 |
| Total equity | 2762 | 1866 | −2316 | 1944 | 9442 | 243 | 5883 |
| Income statement | |||||||
| Sales revenue | 44 116 | 55 190 | 62 760 | 39 493 | 77 057 | 30 085 | 41 230 |
| Operating profit | −5065 | −896 | −4182 | 4260 | 7498 | −9199 | 5640 |
| EBITDA | −4276 | 186 | −3041 | 4612 | 7557 | −9199 | 5640 |
| Profit before income tax | −5065 | −896 | −4182 | 4260 | 7498 | −9199 | 5640 |
| Profit for the reporting year | −5065 | −896 | −4182 | 4260 | 7498 | −9199 | 5640 |
| Labour costs | 10 178 | 10 178 | 10 093 | 6448 | 13 127 | 13 357 | 13 425 |
| Depreciation of non-current assets | 789 | 1082 | 1141 | 352 | 59 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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Summary: Kütteallikas OÜ
Overview
Kütteallikas OÜ (registry code 12890507) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE101812854).
Financial results
Revenue in financial year 2025 was 41 230 €, up 37,0% on the previous year (30 085 €). From 2019 to 2025, revenue declined by an average of 1,1% per year. Net profit for financial year 2025 was 5640 € (13,7% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 41 230 €. At the end of financial year 2025, total assets were 8920 € and equity 5883 € (66,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 840 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 6808 €, down 50,7% on the same quarter a year earlier. Labour taxes paid in the quarter: 1116 €.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (51%) is held by AIT-Nord 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 28.06.2026. 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.