OÜ KliimaspetsRegistered
Tax debt 1141 € as of 30.09.2026 (incl. 1141 € in a payment schedule).Source: Tax and Customs Board
Key figures
78 922 €−24,1%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
202511,3%
Profit margin
15,2%
EBITDA margin
94,1%
Equity ratio
17×
Current ratio
13,8%
Return on equity
314 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 399 € | 1 | 0 € |
| Q1 2026 | 22 266 € | 1 | 809 € |
| Q4 2025 | 25 153 € | 1 | 637 € |
| Q3 2025 | 29 266 € | 1 | 102 € |
| Q2 2025 | 9533 € | 1 | 0 € |
| Q1 2025 | 13 157 € | 1 | 1571 € |
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 | 12 351 | 15 039 | 13 885 | 21 834 | 62 122 | 55 737 | 66 101 |
| Total non-current assets | 7275 | 3180 | 3414 | 2811 | 3736 | 3550 | 2204 |
| Total assets | 19 626 | 18 219 | 17 299 | 24 645 | 65 858 | 59 287 | 68 305 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5464 | 14 748 | 5078 | 3451 | 14 037 | 3885 | 3998 |
| Non-current liabilities | 3749 | 935 | 0 | — | — | — | — |
| Total liabilities | 9213 | 15 683 | 5078 | 3451 | 14 037 | 3885 | 3998 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6979 | 10 413 | 2536 | 12 221 | 21 194 | 51 821 | 55 402 |
| Profit for the year | 3434 | −7877 | 9685 | 8973 | 30 627 | 3581 | 8905 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 10 413 | 2536 | 12 221 | 21 194 | 51 821 | 55 402 | 64 307 |
| Income statement | |||||||
| Sales revenue | 69 460 | 68 412 | 114 059 | 125 014 | 158 139 | 104 046 | 78 922 |
| Operating profit | 3990 | −7279 | 10 522 | 9460 | 32 384 | 6029 | 10 665 |
| EBITDA | 5930 | −5907 | 11 413 | 10 563 | 36 170 | 7340 | 12 011 |
| Profit before income tax | 3434 | −7877 | 9685 | 8973 | 30 627 | 3581 | 8905 |
| Profit for the reporting year | 3434 | −7877 | 9685 | 8973 | 30 627 | 3581 | 8905 |
| Labour costs | 18 850 | 17 907 | 19 054 | 20 983 | 23 199 | 22 272 | 5045 |
| Depreciation of non-current assets | 1940 | 1372 | 891 | 1103 | 3786 | 1311 | 1346 |
| Other indicators | |||||||
| Employees | 2 | 2 | 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.
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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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Same address