Name
Kliimakaubamaja OÜ
Registry code
11212544
VAT number
EE101252016
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.01.2006 (18)
Financial year
01.01-31.12
Capital
2 550.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
4 794 816 €
156 395 €
3%
2 128 €
(estimate is approximate)
533 574 €
26
Submitted
No tax arrears
29%
11%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mait Lõhmus 24.07.1982 (42) | 25% - 638.00 EUR | Board member | Direct ownership | |
| Margus Laanemägi 08.03.1975 (49) | 75% - 1 912.00 EUR | Board member | Direct ownership | |
| Egle Thal-Laanemägi 03.07.1975 (49) | 75% - 1 912.00 EUR | - | Direct ownership | |
| OÜ Aaberg Konsultatsioonid 10949455 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kliimakuningad OÜ 12292404 | 100% - 2 500.00 EUR | - | - | |
| MTÜ XTeam-KSV.ee 80418995 | - | - | - | Founder (without contribution) |
| 2019 06.05.2020 | 2020 24.03.2021 | 2021 07.04.2022 | 2022 25.05.2023 | 2023 26.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 310 514 € | 2 519 748 € | 3 679 785 € | 5 094 124 € | 4 794 816 € |
| Net profit (loss) for the period | 82 479 € | 90 850 € | 73 831 € | 331 261 € | 156 395 € |
| Profit Margin | 4% | 4% | 2% | 7% | 3% |
| Current Assets | 335 495 € | 487 986 € | 586 943 € | 1 086 489 € | 771 033 € |
| Fixed Assets | 636 802 € | 412 733 € | 526 887 € | 512 286 € | 602 516 € |
| Total Assets | 972 297 € | 900 719 € | 1 113 830 € | 1 598 775 € | 1 373 549 € |
| Current Liabilities | 243 864 € | 239 940 € | 468 790 € | 761 641 € | 543 527 € |
| Non Current Liabilities | 337 355 € | 206 691 € | 253 121 € | 243 955 € | 296 448 € |
| Total Liabilities | 581 219 € | 446 631 € | 721 911 € | 1 005 596 € | 839 975 € |
| Share Capital | - | - | - | - | - |
| Equity | 391 078 € | 454 088 € | 391 919 € | 593 179 € | 533 574 € |
| Employees | 20 | 23 | 26 | 26 | 26 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 832 472.05 € | 113 032.5 € | 92 493.51 € | 27 |
| 2023 Q4 | 1 469 874.06 € | 168 707.5 € | 92 558.98 € | 26 |
| 2023 Q3 | 1 045 366.47 € | 144 581.81 € | 87 896.22 € | 25 |
| 2023 Q2 | 1 171 746.63 € | 158 371.2 € | 90 016.12 € | 23 |
| 2023 Q1 | 1 098 434.6 € | 112 787.23 € | 78 651.14 € | 24 |
| 2022 Q4 | 1 509 461.78 € | 127 035.29 € | 77 130.99 € | 23 |
| 2022 Q3 | 1 510 598.3 € | 200 754.7 € | 86 126.91 € | 24 |
| 2022 Q2 | 1 493 206.84 € | 165 544.18 € | 83 991.99 € | 26 |
| 2022 Q1 | 1 012 335.81 € | 128 617.14 € | 81 479.98 € | 28 |
| 2021 Q4 | 1 323 507.74 € | 116 764.9 € | 82 416.09 € | 30 |
| 2021 Q3 | 969 298 € | 65 527.27 € | 57 360.04 € | 30 |
| 2021 Q2 | 657 497.65 € | 78 349.71 € | 51 998.58 € | 22 |
| 2021 Q1 | 621 912.48 € | 89 070.09 € | 44 541.18 € | 20 |
| 2020 Q4 | 790 695.91 € | 54 740.76 € | 39 156.8 € | 17 |
| 2020 Q3 | 672 915.34 € | 65 847.89 € | 42 504.57 € | 15 |
| 2020 Q2 | 523 041.55 € | 78 495 € | 49 615.22 € | 16 |
| 2020 Q1 | 588 405.37 € | 77 058.8 € | 47 032.74 € | 22 |
