Name
OÜ Kliimaspets
Registry code
14425453
VAT number
EE102051326
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.02.2018 (6)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
158 139 €
30 627 €
19%
1 487 €
(estimate is approximate)
51 821 €
1
Submitted
No tax arrears
59%
47%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ragnar Jaaksoo 04.07.1981 (43) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Argo Siig 30.12.1982 (41) | - | Board member | - | |
| Katrin Toomsalu 01.11.1975 (49) | - | Board member | - |
| 2019 20.04.2020 | 2020 04.05.2021 | 2021 01.04.2022 | 2022 31.05.2023 | 2023 25.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 69 460 € | 68 412 € | 114 059 € | 125 014 € | 158 139 € |
| Net profit (loss) for the period | 3 434 € | -7 877 € | 9 685 € | 8 973 € | 30 627 € |
| Profit Margin | 5% | -12% | 8% | 7% | 19% |
| Current Assets | 12 351 € | 15 039 € | 13 885 € | 21 834 € | 62 122 € |
| Fixed Assets | 7 275 € | 3 180 € | 3 414 € | 2 811 € | 3 736 € |
| Total Assets | 19 626 € | 18 219 € | 17 299 € | 24 645 € | 65 858 € |
| Current Liabilities | 5 464 € | 14 748 € | 5 078 € | 3 451 € | 14 037 € |
| Non Current Liabilities | 3 749 € | 935 € | 0 € | - | - |
| Total Liabilities | 9 213 € | 15 683 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 10 413 € | 2 536 € | 12 221 € | 21 194 € | 51 821 € |
| Employees | 2 | 2 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 15 689.07 € | 5 492.48 € | 1 755 € | 2 |
| 2023 Q4 | 65 672.41 € | 3 887.7 € | 1 607.47 € | 2 |
| 2023 Q3 | 36 192.72 € | 4 110.45 € | 1 646.28 € | 2 |
| 2023 Q2 | 41 037.86 € | 5 615.78 € | 1 623.09 € | 2 |
| 2023 Q1 | 30 067.65 € | 3 393.26 € | 1 534.13 € | 2 |
| 2022 Q4 | 35 314.68 € | 2 850.63 € | 1 595.52 € | 2 |
| 2022 Q3 | 35 339.35 € | 3 714.22 € | 1 550.5 € | 2 |
| 2022 Q2 | 30 657.83 € | 4 316.8 € | 1 595.52 € | 2 |
| 2022 Q1 | 20 081.27 € | 1 712.78 € | 1 443.82 € | 2 |
| 2021 Q4 | 44 443.76 € | 4 606.98 € | 1 399.86 € | 2 |
| 2021 Q3 | 35 406.12 € | 3 281.25 € | 1 428.48 € | 2 |
| 2021 Q2 | 21 889.08 € | 3 415.66 € | 1 402.35 € | 2 |
| 2021 Q1 | 13 895.76 € | 2 644.64 € | 1 376.22 € | 2 |
| 2020 Q4 | 27 193.22 € | 1 846.62 € | 1 428.48 € | 2 |
| 2020 Q3 | 19 149.48 € | 2 986.96 € | 1 428.48 € | 2 |
| 2020 Q2 | 10 793.84 € | 1 508.04 € | 1 012.26 € | 2 |
| 2020 Q1 | 14 896.73 € | 2 044.63 € | 1 399.12 € | 2 |
