osaühing KLIIMAEKSPERT

11181818

General info

Name

osaühing KLIIMAEKSPERT

Registry code

11181818

VAT number

EE101017329

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.10.2005 (20)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

43221 - Installation of heating, ventilation and air conditioning equipment

Revenue

542 449 €

Profit

74 822 €

Profit margin

8%

Gross salary

1 317 €

(estimate is approximate)

Equity

299 124 €

Employees

12

Annual report

-

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

19%

Related parties

Owner Representative Beneficial owner Roles

Toomas Tampuu

- - - Founder

Imre Asszonyi

100% - 2 556.00 EUR Board member - Founder

Financial info

2019
20.07.2020
2020
22.07.2021
2021
05.07.2022
2022
12.06.2023
2023
03.07.2024
2024
06.08.2025
Total Revenue 547 690 € 477 216 € 706 646 € 1 019 730 € 961 894 € 851 074 €
Net profit (loss) for the period 27 944 € 20 526 € 44 140 € 78 038 € 74 822 € 34 343 €
Profit Margin 5% 4% 6% 8% 8% 4%
Current Assets 105 863 € 144 518 € 214 853 € 273 044 € 383 674 € 365 695 €
Fixed Assets 9 525 € 7 279 € 10 102 € 12 268 € 7 340 € 81 763 €
Total Assets 115 388 € 151 797 € 224 955 € 285 312 € 391 014 € 447 458 €
Current Liabilities 33 790 € 49 673 € 78 691 € 61 010 € 91 890 € 65 557 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 € 48 434 €
Total Liabilities - - - - - 113 991 €
Share Capital - - - - - -
Equity 81 598 € 102 124 € 146 264 € 224 302 € 299 124 € 333 467 €
Employees 2 2 2 3 4 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 202 440 € 14 944 € 7 882 € 4
2025 Q3 148 652 € 16 558 € 8 997 € 4
2025 Q2 107 427 € 11 416 € 8 997 € 4
2025 Q1 169 077 € 7 952 € 8 401 € 4
2024 Q4 303 844 € 23 855 € 7 991 € 4
2024 Q3 234 280 € 23 242 € 7 599 € 4
2024 Q2 110 909 € 6 640 € 7 768 € 4
2024 Q1 221 839 € 14 905 € 6 944 € 4
2023 Q4 255 802 € 21 287 € 7 881 € 4
2023 Q3 245 237 € 12 395 € 7 881 € 4
2023 Q2 244 325 € 17 469 € 7 881 € 4
2023 Q1 228 926 € 28 351 € 7 909 € 4
2022 Q4 281 262 € 9 860 € 7 511 € 4
2022 Q3 219 234 € 15 252 € 9 455 € 4
2022 Q2 238 332 € 12 540 € 4 257 € 5
2022 Q1 247 738 € 16 929 € 3 761 € 3