Name
Kliimatooted OÜ
Registry code
14053738
VAT number
EE101880255
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
23.05.2016 (8)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
632 906 €
-142 €
-0%
1 422 €
(estimate is approximate)
52 742 €
8
Submitted
No tax arrears
-0%
-0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Kass 22.02.1985 (39) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Heiki Rajaväli 22.09.1976 (48) | - | - | - | Founder |
| Mairika Rajaväli 13.09.1981 (43) | - | - | - | Founder |
| 2019 28.09.2020 | 2020 11.05.2021 | 2021 13.06.2022 | 2022 10.06.2023 | 2023 21.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 302 926 € | 376 205 € | 588 590 € | 564 029 € | 632 906 € |
| Net profit (loss) for the period | 16 745 € | 11 213 € | 308 € | 17 100 € | -142 € |
| Profit Margin | 6% | 3% | 0% | 3% | -0% |
| Current Assets | 35 262 € | 48 350 € | 66 212 € | 47 093 € | 35 154 € |
| Fixed Assets | 3 889 € | 26 771 € | 66 283 € | 61 996 € | 99 135 € |
| Total Assets | 39 151 € | 75 121 € | 132 495 € | 109 089 € | 134 289 € |
| Current Liabilities | 14 888 € | 24 076 € | 68 548 € | 34 529 € | 20 466 € |
| Non Current Liabilities | - | 15 569 € | 28 163 € | 21 676 € | 61 081 € |
| Total Liabilities | - | 39 645 € | 96 711 € | 56 205 € | 81 547 € |
| Share Capital | - | - | - | - | - |
| Equity | 24 263 € | 35 476 € | 35 784 € | 52 884 € | 52 742 € |
| Employees | 1 | 6 | 9 | 10 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 158 111.42 € | 33 940.96 € | 19 408.5 € | 9 |
| 2023 Q4 | 188 397.17 € | 25 831.36 € | 18 829.91 € | 9 |
| 2023 Q3 | 163 986.23 € | 17 827.32 € | 11 080.81 € | 9 |
| 2023 Q2 | 144 236.2 € | 26 557.62 € | 14 856.31 € | 8 |
| 2023 Q1 | 121 869.66 € | 19 702.09 € | 14 434.09 € | 8 |
| 2022 Q4 | 163 717.72 € | 23 428.23 € | 12 317.19 € | 8 |
| 2022 Q3 | 134 917.87 € | 23 301.8 € | 13 792.86 € | 8 |
| 2022 Q2 | 155 923.37 € | 24 738.62 € | 17 965.37 € | 6 |
| 2022 Q1 | 128 071.21 € | 28 943.8 € | 21 661.32 € | 9 |
| 2021 Q4 | 211 193.99 € | 21 701.06 € | 15 128.28 € | 12 |
| 2021 Q3 | 180 786.15 € | 18 515.35 € | 10 593.18 € | 9 |
| 2021 Q2 | 83 136.1 € | 16 120.31 € | 11 358.8 € | 6 |
| 2021 Q1 | 91 881.8 € | 16 895.72 € | 11 600.57 € | 5 |
| 2020 Q4 | 178 054.62 € | 21 779.81 € | 11 058.59 € | 6 |
| 2020 Q3 | 83 718.3 € | 10 870.34 € | 8 125.09 € | 5 |
| 2020 Q2 | 52 661.15 € | 15 313.61 € | 10 535.03 € | 4 |
| 2020 Q1 | 56 069.74 € | 5 846.58 € | 6 074.17 € | 4 |
