Address
Email address
Phone number
https://kodukliima.eeÕhksoojuspumbad | Konditsioneerid - KodukliimaPakume kütte- ja jahutuslahendusi alates õige seadme valimisest kuni paigalduseni. Õhksoojuspumbad, konditsioneerid, ventilatsioon.
Name
Kodukliima Grupp OÜ
Registry code
11035869
VAT number
EE101249016
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.05.2004 (20)
Financial year
01.01-31.12
Capital
2 560.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
2 953 994 €
1 438 €
0%
1 439 €
(estimate is approximate)
322 397 €
7
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Skyflex OÜ 11432145 | 30% - 768.00 EUR | - | - | |
| Osaühing Revalsen Invest 11372420 | 10% - 256.00 EUR | - | - | |
| KH Maja OÜ 11505507 | 60% - 1 536.00 EUR | - | - | |
| Henrik Michelson 13.05.1975 (49) | - | Board member | Indirect ownership | |
| Kristjan Kalvik 30.07.1975 (49) | - | Board member | Indirect ownership | |
| Andres Salumäe 02.08.1960 (64) | - | - | Indirect ownership | |
| Egert Mägi 25.04.1976 (48) | - | - | Indirect ownership | |
| Hansaconsult OÜ 10560668 | - | - | - | Founder |
| 2019 07.04.2020 | 2020 17.05.2021 | 2021 22.04.2022 | 2022 13.04.2023 | 2023 02.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 643 578 € | 2 477 770 € | 3 492 534 € | 4 004 324 € | 2 953 994 € |
| Net profit (loss) for the period | 28 112 € | 28 262 € | 39 911 € | 97 004 € | 1 438 € |
| Profit Margin | 1% | 1% | 1% | 2% | 0% |
| Current Assets | 195 172 € | 197 792 € | 290 503 € | 378 878 € | 439 745 € |
| Fixed Assets | 28 244 € | 21 318 € | 17 419 € | 9 572 € | 2 425 € |
| Total Assets | 223 416 € | 219 110 € | 307 922 € | 388 450 € | 442 170 € |
| Current Liabilities | 67 634 € | 35 066 € | 83 967 € | 67 491 € | 119 773 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 155 782 € | 184 044 € | 223 955 € | 320 959 € | 322 397 € |
| Employees | 6 | 4 | 5 | 6 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 543 263.4 € | 30 909.78 € | 13 644.42 € | 9 |
| 2023 Q4 | 1 033 223.49 € | 18 626.16 € | 13 536.72 € | 9 |
| 2023 Q3 | 617 585.12 € | 25 143.17 € | 13 535.57 € | 9 |
| 2023 Q2 | 606 422.99 € | 18 736.52 € | 13 504.74 € | 9 |
| 2023 Q1 | 825 832.14 € | 38 329.32 € | 13 620.72 € | 9 |
| 2022 Q4 | 1 339 212.98 € | 31 926.82 € | 13 792.98 € | 9 |
| 2022 Q3 | 1 103 180.25 € | 21 263.19 € | 13 619.12 € | 8 |
| 2022 Q2 | 853 082 € | 18 645.88 € | 12 592.53 € | 8 |
| 2022 Q1 | 727 328.49 € | 35 117.53 € | 10 784.19 € | 8 |
| 2021 Q4 | 1 373 924.67 € | 19 325.68 € | 12 541.46 € | 7 |
| 2021 Q3 | 895 888.83 € | 12 100.26 € | 12 909.21 € | 7 |
| 2021 Q2 | 584 536.35 € | 8 677.89 € | 6 694.52 € | 8 |
| 2021 Q1 | 551 791.34 € | 16 280.95 € | 6 427.23 € | 7 |
| 2020 Q4 | 1 049 315.52 € | 12 063.31 € | 6 287.25 € | 7 |
| 2020 Q3 | 502 610.47 € | 9 805.99 € | 5 003.07 € | 7 |
| 2020 Q2 | 406 663.58 € | 2 987.77 € | 3 153.36 € | 7 |
| 2020 Q1 | 554 279.87 € | 22 357.12 € | 9 592.65 € | 7 |
