Address
Email address
Phone number
https://citykliima.eeParimad Soojuspumbad ja Kliimalahendused - City KliimaAvasta City Kliima OÜ tootevalik - tipptasemel soojuspumbad, õhksoojuspumbad, õhk-vesi soojuspumbad, konditsioneerid ja ventilatsiooniseadmed. Hooldus, projekteerimine, paigaldus. Küsi pakkumist!
Name
City Kliima OÜ
Registry code
11471205
VAT number
EE101229638
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
20.02.2008 (16)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
7 753 482 €
454 635 €
6%
3 193 €
(estimate is approximate)
2 143 530 €
22
Submitted
No tax arrears
21%
14%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Karl Leinus 27.01.1980 (44) | 50% - 1 278.00 EUR | - | Direct ownership | Founder |
| Urmas Malmet 21.09.1980 (44) | 50% - 1 278.00 EUR | - | Direct ownership | Founder |
| Janari-Joel Jõessar 18.05.1990 (34) | - | Board member | - |
| 2019 07.02.2020 | 2020 06.04.2021 | 2021 28.02.2022 | 2022 23.02.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 419 734 € | 5 804 518 € | 6 561 987 € | 7 727 542 € | 7 753 482 € |
| Net profit (loss) for the period | 416 780 € | 136 749 € | 316 261 € | 512 369 € | 454 635 € |
| Profit Margin | 8% | 2% | 5% | 7% | 6% |
| Current Assets | 1 875 665 € | 1 972 820 € | 2 088 860 € | 2 775 984 € | 3 099 122 € |
| Fixed Assets | 227 822 € | 159 682 € | 155 718 € | 168 747 € | 255 526 € |
| Total Assets | 2 103 487 € | 2 132 502 € | 2 244 578 € | 2 944 731 € | 3 354 648 € |
| Current Liabilities | 645 014 € | 724 578 € | 705 569 € | 1 026 679 € | 1 002 900 € |
| Non Current Liabilities | 103 504 € | 83 897 € | 126 455 € | 119 339 € | 208 218 € |
| Total Liabilities | 748 518 € | 808 475 € | 832 024 € | 1 146 018 € | 1 211 118 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 354 969 € | 1 324 027 € | 1 412 554 € | 1 798 713 € | 2 143 530 € |
| Employees | 13 | 13 | 15 | 18 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 910 517.21 € | 242 219.05 € | 131 487.06 € | 22 |
| 2023 Q4 | 2 220 966.72 € | 311 434.8 € | 121 488.06 € | 20 |
| 2023 Q3 | 2 102 638.85 € | 203 435.83 € | 107 460.33 € | 17 |
| 2023 Q2 | 2 425 765.18 € | 250 554.07 € | 111 866.89 € | 17 |
| 2023 Q1 | 2 240 962.99 € | 211 457.07 € | 107 809.95 € | 17 |
| 2022 Q4 | 2 949 555.98 € | 381 116.85 € | 118 923.62 € | 16 |
| 2022 Q3 | 2 363 482.6 € | 274 039.47 € | 87 417.21 € | 16 |
| 2022 Q2 | 2 578 247.3 € | 214 959.81 € | 74 719.72 € | 15 |
| 2022 Q1 | 1 886 183.05 € | 207 672.69 € | 99 596.87 € | 15 |
| 2021 Q4 | 2 754 598.21 € | 303 340.23 € | 83 072.14 € | 15 |
| 2021 Q3 | 2 130 300.83 € | 182 031.85 € | 75 787.99 € | 16 |
| 2021 Q2 | 1 487 385.16 € | 190 607.26 € | 72 494.98 € | 14 |
| 2021 Q1 | 1 467 643.28 € | 173 037.87 € | 71 591.48 € | 15 |
| 2020 Q4 | 2 134 981.35 € | 229 543.14 € | 73 404.8 € | 14 |
| 2020 Q3 | 1 848 382.44 € | 169 542.2 € | 60 282.83 € | 14 |
| 2020 Q2 | 1 493 116.03 € | 154 843.85 € | 62 477.97 € | 13 |
| 2020 Q1 | 1 568 536.65 € | 174 656.13 € | 60 891.97 € | 13 |
