Climate Ward OÜRegistered
Key figures
1 081 237 €+47,3%
Revenue 2025
+283,2%
Average annual growth 2023–2025
Ratios
202545,1%
Profit margin
47,3%
EBITDA margin
84,3%
Equity ratio
5,3×
Current ratio
69,8%
Return on equity
1030 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 442 € | — | 2083 € |
| Q1 2026 | 15 986 € | — | 2028 € |
| Q4 2025 | 13 € | — | 1280 € |
| Q3 2025 | 1437 € | — | 960 € |
| Q2 2025 | 15 683 € | — | 960 € |
| Q1 2025 | 8833 € | — | 905 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202423 313 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 1097 | 805 | 20 663 | 42 465 | 158 748 |
| Total non-current assets | — | — | 8850 | 188 759 | 670 532 |
| Total assets | 1097 | 805 | 29 513 | 231 224 | 829 280 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | — | — | 4933 | 29 813 |
| Non-current liabilities | 1200 | 1200 | 3700 | 15 000 | 100 348 |
| Total liabilities | 1200 | 1200 | 3700 | 19 933 | 130 161 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −103 | −395 | — | 208 791 |
| Profit for the year | −103 | −292 | 23 708 | 208 792 | 487 828 |
| Reserves and other equity | −2500 | −2500 | — | — | — |
| Total equity | −103 | −395 | 25 813 | 211 291 | 699 119 |
| Income statement | |||||
| Sales revenue | — | — | 73 639 | 733 800 | 1 081 237 |
| Operating profit | −103 | −292 | 23 708 | 214 959 | 484 867 |
| EBITDA | — | — | 23 858 | 223 202 | 511 014 |
| Profit before income tax | −103 | −292 | 23 708 | 214 620 | 487 828 |
| Profit for the reporting year | −103 | −292 | 23 708 | 208 792 | 487 828 |
| Labour costs | 0 | 0 | 0 | 8805 | 16 535 |
| Depreciation of non-current assets | — | — | 150 | 8243 | 26 147 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 23 313 | 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.
Related companies
Same activity — Construction of other civil engineering projects n.e.c.
Same address