Name
Kliimaexpress OÜ
Registry code
14385802
VAT number
EE102035818
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.12.2017 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
2 116 381 €
86 514 €
4%
2 297 €
(estimate is approximate)
265 487 €
20
Submitted
No tax arrears
33%
16%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Bestair Estonia OÜ 16151860 | 100% - 2 500.00 EUR | - | - | |
| Asko Aalam 02.06.1987 (37) | - | Board member | Direct ownership | Founder |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 07.06.2022 | 2022 11.05.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 016 869 € | 983 858 € | 1 450 612 € | 2 018 401 € | 2 116 381 € |
| Net profit (loss) for the period | 25 487 € | 2 841 € | 7 990 € | 99 715 € | 86 514 € |
| Profit Margin | 3% | 0% | 1% | 5% | 4% |
| Current Assets | 105 810 € | 132 170 € | 166 093 € | 251 173 € | 375 761 € |
| Fixed Assets | 47 007 € | 35 793 € | 185 053 € | 234 998 € | 152 414 € |
| Total Assets | 152 817 € | 167 963 € | 351 146 € | 486 171 € | 528 175 € |
| Current Liabilities | 60 231 € | 78 789 € | 164 680 € | 169 220 € | 177 555 € |
| Non Current Liabilities | 24 159 € | 17 906 € | 107 208 € | 137 978 € | 85 133 € |
| Total Liabilities | 84 390 € | 96 695 € | 271 888 € | 307 198 € | 262 688 € |
| Share Capital | - | - | - | - | - |
| Equity | 68 427 € | 71 268 € | 79 258 € | 178 973 € | 265 487 € |
| Employees | 11 | 10 | 14 | 17 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 477 259.45 € | 114 001.21 € | 80 614.78 € | 19 |
| 2023 Q4 | 725 040.21 € | 135 185.68 € | 75 965.06 € | 20 |
| 2023 Q3 | 502 816.06 € | 107 859.59 € | 70 455.13 € | 20 |
| 2023 Q2 | 471 780.52 € | 100 474.32 € | 68 988.59 € | 19 |
| 2023 Q1 | 485 300.06 € | 94 240.97 € | 65 018.12 € | 22 |
| 2022 Q4 | 626 862.77 € | 86 764.37 € | 50 403.65 € | 22 |
| 2022 Q3 | 557 913.67 € | 71 023.37 € | 46 825.52 € | 20 |
| 2022 Q2 | 485 284.51 € | 58 233.65 € | 38 361.89 € | 18 |
| 2022 Q1 | 400 192.89 € | 64 130.35 € | 43 022.59 € | 16 |
| 2021 Q4 | 469 111.63 € | 50 668.31 € | 36 360.2 € | 17 |
| 2021 Q3 | 365 649.81 € | 37 456.18 € | 34 849.76 € | 15 |
| 2021 Q2 | 285 415.71 € | 46 640.54 € | 34 468.01 € | 13 |
| 2021 Q1 | 323 524.4 € | 44 838.25 € | 30 708.83 € | 13 |
| 2020 Q4 | 337 656.08 € | 43 991.85 € | 25 169.35 € | 13 |
| 2020 Q3 | 251 462.68 € | 31 789.7 € | 19 390.16 € | 10 |
| 2020 Q2 | 166 169.78 € | 25 175.65 € | 18 621.95 € | 11 |
| 2020 Q1 | 212 475.82 € | 40 540.38 € | 35 154.84 € | 11 |
