Address
Email address
Phone number
https://kodukliima.eeÕhksoojuspumbad | Konditsioneerid - KodukliimaPakume kütte- ja jahutuslahendusi alates õige seadme valimisest kuni paigalduseni. Õhksoojuspumbad, konditsioneerid, ventilatsioon.
Name
Kliima Invest OÜ
Registry code
11689986
VAT number
EE101322360
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.09.2009 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
166 789 €
11 051 €
7%
863 €
(estimate is approximate)
33 920 €
1
Submitted
No tax arrears
33%
26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Alex Siim 20.05.1987 (37) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| 2019 02.03.2020 | 2020 25.02.2021 | 2021 25.03.2022 | 2022 06.03.2023 | 2023 22.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 205 800 € | 144 476 € | 202 422 € | 180 019 € | 166 789 € |
| Net profit (loss) for the period | 3 429 € | 1 951 € | -1 236 € | 4 538 € | 11 051 € |
| Profit Margin | 2% | 1% | -1% | 3% | 7% |
| Current Assets | 30 786 € | 31 701 € | 27 195 € | 28 292 € | 40 775 € |
| Fixed Assets | 7 193 € | 4 720 € | 2 072 € | 0 € | 1 345 € |
| Total Assets | 37 979 € | 36 421 € | 29 267 € | 28 292 € | 42 120 € |
| Current Liabilities | 6 125 € | 8 251 € | 7 785 € | 2 272 € | 8 200 € |
| Non Current Liabilities | 4 635 € | 3 301 € | 0 € | - | - |
| Total Liabilities | 10 760 € | 11 552 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 27 219 € | 24 869 € | 21 482 € | 26 020 € | 33 920 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 26 993.16 € | 1 858.38 € | 1 082.26 € | 1 |
| 2023 Q4 | 71 627.53 € | 3 341.66 € | 1 064.76 € | 1 |
| 2023 Q3 | 25 768.33 € | 1 432.2 € | 1 064.76 € | 1 |
| 2023 Q2 | 27 116.66 € | 1 923.43 € | 809.51 € | 1 |
| 2023 Q1 | 50 512.49 € | 2 588.32 € | 1 342.18 € | 1 |
| 2022 Q4 | 62 136.83 € | 3 395.44 € | 1 298.52 € | 1 |
| 2022 Q3 | 45 648.35 € | 2 634.6 € | 1 298.52 € | 1 |
| 2022 Q2 | 39 626.66 € | 1 588.88 € | 1 261.76 € | 1 |
| 2022 Q1 | 23 475.83 € | 1 988.72 € | 1 243.38 € | 1 |
| 2021 Q4 | 66 471.65 € | 2 665.83 € | 1 246.94 € | 1 |
| 2021 Q3 | 61 569.17 € | 1 846.18 € | 802.44 € | 1 |
| 2021 Q2 | 47 502.5 € | 951.34 € | 802.44 € | 1 |
| 2021 Q1 | 36 530.01 € | 925.21 € | 802.44 € | 1 |
| 2020 Q4 | 51 783.01 € | 3 510.36 € | 1 103.52 € | 1 |
| 2020 Q3 | 30 064.18 € | 1 269.85 € | 802.44 € | 1 |
| 2020 Q2 | 21 015.84 € | 934.67 € | 949.42 € | 1 |
| 2020 Q1 | 26 566.67 € | 3 883.84 € | 982.96 € | 1 |
