Name
TRV Kliima Aktsiaselts
Registry code
10204666
VAT number
EE100447385
Type
AS - Joint Stock Company
Status
Registered
Foundation date
03.04.1997 (27)
Financial year
01.01-31.12
Capital
30 000.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
6 798 591 €
175 805 €
3%
-
1 753 497 €
39
Submitted
No tax arrears
10%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Wistor OÜ 11372118 | 60% - 18 000.00 EUR | - | - | Shareholder |
| Roland Jung 11.06.1961 (63) | 40% - 12 000.00 EUR | Board member | Direct ownership | FounderShareholder |
| Villu Põldmäe 28.01.1961 (63) | - | - | Indirect ownership | Board member |
| Karl-Hendrik Põldmäe 09.03.1985 (39) | - | - | - | Board member |
| Martin-Pärknard Põldmäe 30.03.1983 (41) | - | - | - | Board member |
| 2019 01.06.2020 | 2020 01.05.2021 | 2021 01.06.2022 | 2022 01.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 693 919 € | 3 688 555 € | 4 131 805 € | 6 542 790 € | 6 798 591 € |
| Net profit (loss) for the period | 576 668 € | 27 136 € | 4 705 € | 177 964 € | 175 805 € |
| Profit Margin | 10% | 1% | 0% | 3% | 3% |
| Current Assets | 2 523 673 € | 2 036 562 € | 1 889 761 € | 3 149 951 € | 2 136 812 € |
| Fixed Assets | 64 020 € | 94 346 € | 193 406 € | 145 680 € | 281 371 € |
| Total Assets | 2 587 693 € | 2 130 908 € | 2 083 167 € | 3 295 631 € | 2 418 183 € |
| Current Liabilities | 569 806 € | 385 885 € | 533 439 € | 1 667 939 € | 664 686 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 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 € |
| Employees | 35 | 32 | 34 | 37 | 39 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 418 148.1 € | 248 121.85 € | 172 560.45 € | 37 |
| 2023 Q4 | 1 812 065.37 € | 302 892.31 € | 159 971 € | 36 |
| 2023 Q3 | 1 800 017.64 € | 321 855.41 € | 179 609.7 € | 35 |
| 2023 Q2 | 2 420 861.65 € | 371 179.33 € | 180 599.04 € | 38 |
| 2023 Q1 | 1 771 100.87 € | 257 946.29 € | 166 201.88 € | 38 |
| 2022 Q4 | 2 377 348.29 € | 322 739.45 € | 159 525.41 € | 39 |
| 2022 Q3 | 2 001 042.02 € | 276 524.32 € | 149 726.68 € | 38 |
| 2022 Q2 | 2 087 921.66 € | 297 731.65 € | 136 563.32 € | 37 |
| 2022 Q1 | 812 170.49 € | 198 419.97 € | 140 674.02 € | 35 |
| 2021 Q4 | 1 158 235.32 € | 159 811.3 € | 112 822.61 € | 35 |
| 2021 Q3 | 885 750.43 € | 187 818.81 € | 120 224.71 € | 34 |
| 2021 Q2 | 1 148 499.95 € | 201 274.36 € | 122 261.6 € | 31 |
| 2021 Q1 | 1 145 686.71 € | 184 280.52 € | 115 970.03 € | 34 |
| 2020 Q4 | 686 221.67 € | 163 244.79 € | 113 658.2 € | 34 |
| 2020 Q3 | 767 401.78 € | 140 973.75 € | 112 049.98 € | 35 |
| 2020 Q2 | 1 066 195.46 € | 263 891.03 € | 122 908.7 € | 34 |
| 2020 Q1 | 1 679 780.68 € | 254 629.63 € | 125 549.07 € | 33 |
