Aurini Kliimaseadmed OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 82 561 € | 3 | 1573 € |
| Q2 2026 | 42 042 € | 3 | 1752 € |
| Q1 2026 | 58 703 € | 3 | 2346 € |
| Q4 2025 | 56 954 € | 3 | 1981 € |
| Q3 2025 | 101 513 € | 3 | 1981 € |
| Q2 2025 | 54 039 € | 3 | 3130 € |
| Q1 2025 | 42 251 € | 3 | 4663 € |
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 | 18 640 | 38 415 | 37 916 | 52 724 | 55 873 | 50 021 | 51 793 |
| Total non-current assets | 14 232 | 10 791 | 12 584 | 9213 | 7562 | 6428 | 4249 |
| Total assets | 32 872 | 49 206 | 50 500 | 61 937 | 63 435 | 56 449 | 56 042 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5188 | 10 436 | 10 482 | 14 664 | 6701 | 16 002 | 7610 |
| Non-current liabilities | 10 941 | 8240 | 5450 | 2037 | 913 | 0 | — |
| Total liabilities | 16 129 | 18 676 | 15 932 | 16 701 | 7614 | 16 002 | 7610 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 95 | 14 243 | 28 030 | 32 068 | 42 736 | 52 321 | 37 947 |
| Profit for the year | 14 148 | 13 787 | 4038 | 10 668 | 10 585 | −14 374 | 7985 |
| Total equity | 16 743 | 30 530 | 34 568 | 45 236 | 55 821 | 40 447 | 48 432 |
| Income statement | |||||||
| Sales revenue | 87 778 | 149 489 | 262 633 | 331 272 | 304 065 | 221 649 | 252 442 |
| Operating profit | 14 467 | 14 668 | 4810 | 11 504 | 11 679 | −13 164 | 8396 |
| EBITDA | 16 163 | 18 109 | 8111 | 13 197 | 13 615 | −10 741 | 10 575 |
| Profit before income tax | 14 148 | 13 787 | 4038 | 10 668 | 10 585 | −14 124 | 7985 |
| Profit for the reporting year | 14 148 | 13 787 | 4038 | 10 668 | 10 585 | −14 374 | 7985 |
| Labour costs | 2148 | 15 694 | 29 147 | 29 859 | 21 614 | 17 060 | 26 249 |
| Depreciation of non-current assets | 1696 | 3441 | 3301 | 1693 | 1936 | 2423 | 2179 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1000 | 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
1 contractsPublic contracts won worth 2966 € from 1 contracting authorities (09.07.2026–09.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| EEJ vana osa OVK hoone 2. korrusel asuva serveriruumi kliimaseadme vahetus | Enefit Power OÜ | 2966 € | 09.07.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aurini Kliimaseadmed OÜ
Overview
Aurini Kliimaseadmed OÜ (registry code 12919174) 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: 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 EE101825485).
Financial results
Revenue in financial year 2025 was 252 442 €, up 13,9% on the previous year (221 649 €). From 2019 to 2025, revenue grew by an average of 19,3% per year. Net profit for financial year 2025 was 7985 € (3,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 252 442 €. At the end of financial year 2025, total assets were 56 042 € and equity 48 432 € (86,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 82 561 €, down 18,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 1573 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 510 € per month.
Management and owners
The management board has 2 members. 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 19.05.2026. 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.