Name
TRV Kliima Aktsiaselts
Registry code
10204666
VAT number
EE100447385
Type
AS - Joint Stock Company
Status
Registered
Foundation date
03.04.1997 (29)
Financial year
01.01-31.12
Capital
30 000.00 €
Activity
41001 -
7 635 691 €
593 948 €
8%
-
2 197 445 €
38
Submitted
No tax arrears
27%
19%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Villu Põldmäe
| - | - | Indirect ownership |
| Wistor OÜ 11372118 | 60% - 18 000.00 EUR | - | - |
| Roland Jung
| 40% - 12 000.00 EUR | Board member | Direct ownership |
| 2019 01.06.2020 | 2020 01.05.2021 | 2021 01.06.2022 | 2022 01.06.2023 | 2023 30.06.2024 | 2024 20.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 5 693 919 € | 3 688 555 € | 4 131 805 € | 6 542 790 € | 6 798 591 € | 7 635 691 € |
| Net profit (loss) for the period | 576 668 € | 27 136 € | 4 705 € | 177 964 € | 175 805 € | 593 948 € |
| Profit Margin | 10% | 1% | 0% | 3% | 3% | 8% |
| Current Assets | 2 523 673 € | 2 036 562 € | 1 889 761 € | 3 149 951 € | 2 136 812 € | 2 928 323 € |
| Fixed Assets | 64 020 € | 94 346 € | 193 406 € | 145 680 € | 281 371 € | 264 110 € |
| Total Assets | 2 587 693 € | 2 130 908 € | 2 083 167 € | 3 295 631 € | 2 418 183 € | 3 192 433 € |
| Current Liabilities | 569 806 € | 385 885 € | 533 439 € | 1 667 939 € | 664 686 € | 994 988 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | 30 000 € | 30 000 € | 30 000 € | 30 000 € | 30 000 € | 30 000 € |
| Equity | 2 017 887 € | 1 745 023 € | 1 549 728 € | 1 627 692 € | 1 753 497 € | 2 197 445 € |
| Employees | 35 | 32 | 34 | 37 | 39 | 38 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 973 938 € | 233 950 € | 137 778 € | 32 |
| 2025 Q3 | 1 147 300 € | 360 741 € | 168 636 € | 32 |
| 2025 Q2 | 1 510 261 € | 430 632 € | 200 998 € | 34 |
| 2025 Q1 | 1 531 708 € | 330 610 € | 162 983 € | 35 |
| 2024 Q4 | 2 107 675 € | 328 861 € | 159 552 € | 34 |
| 2024 Q3 | 1 904 844 € | 326 319 € | 196 439 € | 34 |
| 2024 Q2 | 2 554 780 € | 376 617 € | 171 738 € | 39 |
| 2024 Q1 | 1 418 148 € | 248 122 € | 172 560 € | 37 |
| 2023 Q4 | 1 812 065 € | 302 892 € | 159 971 € | 36 |
| 2023 Q3 | 1 800 018 € | 321 855 € | 179 610 € | 36 |
| 2023 Q2 | 2 420 862 € | 371 179 € | 180 599 € | 38 |
| 2023 Q1 | 1 771 101 € | 257 946 € | 166 202 € | 38 |
| 2022 Q4 | 2 377 348 € | 322 739 € | 159 525 € | 38 |
| 2022 Q3 | 2 001 042 € | 276 524 € | 149 727 € | 38 |
| 2022 Q2 | 2 087 922 € | 297 732 € | 136 563 € | 36 |
| 2022 Q1 | 812 170 € | 198 420 € | 140 674 € | 35 |
