Kodukliima Grupp OÜ
- Registry code
- 11035869
- VAT number
- EE101249016
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Veerenni tn 55, 11313
- Registered
- 11.05.2004 · 22 yrs
- Activity
- Plumbing, heat and air-conditioning installation 43221
- Capital
- 2 560 €
- i•••@k•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
Business Register 05.10.2026
Sales revenue2,2 m €-20%2025 annual report
Profit-41 113 €2025 annual report
Employees8Tax Board 2026 Q2
Average gross salary1 023 €estimate, Tax Board 2026 Q2
Labour taxes per quarter12 517 €Tax Board 2026 Q2
Cash147 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months2,4 m €-8%Tax Board, last 4 quarters
State taxes 12 months103 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingAA since 26.09.2026
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 8% vs a year earlier
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Henrik Michelson8 companies1 with tax debt | Personal ID ↗ | 13.08.2008 |
| Kristjan Kalvik4 companiesno tax debt | Personal ID ↗ | 13.08.2008 |
| Shareholders 3 | ||
| KH Maja OÜ | 60,0% 1 536 € | 01.09.2023 |
| Skyflex OÜ | 30,0% 768 € | 01.09.2023 |
| Osaühing Revalsen Invest | 10,0% 256 € | 01.09.2023 |
| Beneficial owners 4 | ||
| Andres Salumäe2 companies1 with tax debtkaudne osalus | 13.09.2018 | |
| Egert Mägikaudne osalus | 13.09.2018 | |
| Henrik Michelson8 companies1 with tax debtkaudne osalus | 07.09.2023 | |
| Kristjan Kalvik4 companiesno tax debtkaudne osalus | 07.09.2023 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue4,0%
Labour taxes / revenue2,7%
Revenue per employee per month19 154 €
Gross salary (estimate)1 023 €
Net salary (estimate)923 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 459 684 € | ▲ 4% | 12 517 € | 18 293 € | 8 |
| 2026 Q1 | 538 228 € | ▲ 52% | 16 690 € | 28 677 € | 8 |
| 2025 Q4 | 809 044 € | ▼ 27% | 18 060 € | 33 153 € | 10 |
| 2025 Q3 | 560 883 € | ▼ 15% | 17 357 € | 23 093 € | 10 |
| 2025 Q2 | 440 691 € | ▼ 20% | 16 927 € | 21 134 € | 9 |
| 2025 Q1 | 353 662 € | ▼ 35% | 16 781 € | 17 936 € | 9 |
| 2024 Q4 | 1 106 667 € | ▲ 7% | 16 490 € | 41 648 € | 9 |
| 2024 Q3 | 660 955 € | ▲ 7% | 15 713 € | 23 387 € | 9 |
| 2024 Q2 | 551 074 € | ▼ 9% | 14 850 € | 13 926 € | 8 |
| 2024 Q1 | 543 263 € | ▼ 34% | 13 644 € | 30 910 € | 9 |
| 2023 Q4 | 1 033 223 € | ▼ 23% | 13 537 € | 18 626 € | 9 |
| 2023 Q3 | 617 585 € | ▼ 44% | 13 536 € | 25 143 € | 9 |
Show full history (18 quarters)
| 2023 Q2 | 606 423 € | ▼ 29% | 13 505 € | 18 737 € | 9 |
| 2023 Q1 | 825 832 € | ▲ 14% | 13 621 € | 38 329 € | 9 |
| 2022 Q4 | 1 339 213 € | 13 793 € | 31 927 € | 9 | |
| 2022 Q3 | 1 103 180 € | 13 619 € | 21 263 € | 8 | |
| 2022 Q2 | 853 082 € | 12 593 € | 18 646 € | 8 | |
| 2022 Q1 | 727 328 € | 10 784 € | 35 118 € | 8 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 2,2 m € | ▼ 20% | 2,7 m € | ▼ 7% | 3,0 m € | ▼ 26% | 4,0 m € | ▲ 15% | 3,5 m € |
| Profit | -41 113 € | ▼ into loss | 3 713 € | ▲ 158% | 1 438 € | ▼ 99% | 97 004 € | ▲ 143% | 39 911 € |
| Profit margin | -1,9% | 0,1% | 0,0% | 2,4% | 1,1% | ||||
| Retained earnings | 323 k € | ▲ 1% | 320 k € | 0% | 318 k € | ▲ 44% | 221 k € | ▲ 22% | 181 k € |
| Cash | 147 k € | ▼ 27% | 200 k € | ▼ 15% | 236 k € | ▲ 16% | 205 k € | ▲ 39% | 147 k € |
| Current assets | 354 k € | ▼ 4% | 368 k € | ▼ 16% | 440 k € | ▲ 16% | 379 k € | ▲ 30% | 291 k € |
| Fixed assets | 0 € | ▼ 100% | 19 536 € | ▲ 706% | 2 425 € | ▼ 75% | 9 572 € | ▼ 45% | 17 419 € |
| Assets | 354 k € | ▼ 9% | 388 k € | ▼ 12% | 442 k € | ▲ 14% | 388 k € | ▲ 26% | 308 k € |
| Current liabilities | 69 109 € | ▲ 12% | 61 806 € | ▼ 48% | 120 k € | ▲ 77% | 67 491 € | ▼ 20% | 83 967 € |
| Total liabilities | 69 109 € | ▲ 12% | 61 806 € | ▼ 48% | 120 k € | ▲ 77% | 67 491 € | ▼ 20% | 83 967 € |
| Equity | 285 k € | ▼ 13% | 326 k € | ▲ 1% | 322 k € | 0% | 321 k € | ▲ 43% | 224 k € |
| Labour costs | -182 k € | ▼ 6% | -171 k € | ▼ 9% | -157 k € | ▼ 10% | -142 k € | ▼ 29% | -111 k € |
| Employees | 7 | 0% | 7 | 0% | 7 | ▲ 17% | 6 | ▲ 20% | 5 |
| Filed | 30.06.2026 | 05.05.2025 | 02.05.2024 | 13.04.2023 | 22.04.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Plumbing, heat and air-conditioning installation main activity | 43221 | 2 198 450 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Building permits where the company is a party
3 documents
Documents3
As owner0
As builder3
In the last 12 months3
| Date | Building and address | Document and role | Municipality | |
|---|---|---|---|---|
| 22.09.2026 | residential building Märjamaa vald, Märjamaa alev, Sihi tn 31 | Notice of use ehitaja | Märjamaa vald | EHR → |
| 07.09.2026 | detached house Rae vald, Järveküla, Loopealse tee 6 | Notice of use ehitaja | Rae vald | EHR → |
| 03.09.2026 | ÜKSIKELAMU Tallinn, Haabersti linnaosa, Mardipere tn 8 | Notice of use ehitaja | Tallinn | EHR → |
All building permits of this company → Source: Register of Construction Works (CC BY-SA 3.0). Private persons are not shown.
Debts and court cases
clean
No tax debt · Tax Board 05.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
38 218 € makseid
Transactions with state institutions
20267 155 €
20253 090 €
202416 529 €
202311 444 €
Largest payers
| TS Laevad OÜ | 16 500 € |
| SA Eesti Draamateater | 6 596 € |
| Kehtna Vallavalitsus | 2 750 € |
| Tallinna Rakenduslik Kolledž | 2 445 € |
| Saku Vallavalitsus | 1 669 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 07.2026 | Tallinna Spordikeskus | Operating costs | Sport | 1 567 € |
| 05.2026 | Tallinna Suur-Pae Lasteaed | Operating costs | Pre-school education | 140 € |
| 03.2026 | Nõmme Vaba Aja Keskus | Operating costs | Other protection of social risk groups | 1 300 € |
| 03.2026 | Kose Vallavalitsus | Operating costs | Libraries | 750 € |
| 02.2026 | SA Eesti Draamateater | Operating costs | Theatres | 3 398 € |
| 12.2025 | TS Laevad OÜ | Operating costs | Water transport | 474 € |
| 09.2025 | TS Laevad OÜ | Operating costs | Water transport | 1 054 € |
| 07.2025 | TS Laevad OÜ | Operating costs | Water transport | 842 € |
| 06.2025 | TS Laevad OÜ | Operating costs | Water transport | 595 € |
| 04.2025 | Saue Vallavalitsus | Operating costs | Other housing and communal services | 125 € |
| 12.2024 | Saku Vallavalitsus | Operating costs | Rescue services | 1 669 € |
| 11.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 496 € |
| 10.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 661 € |
| 10.2024 | Kiili Varahalduse SA | Operating costs | General transfers within government | 415 € |
| 06.2024 | TS Laevad OÜ | Operating costs | Water transport | 1 470 € |
| 06.2024 | SA Eesti Vabaõhumuuseum | Operating costs | Museums | 1 099 € |
| 05.2024 | Kehtna Vallavalitsus | Operating costs | Pre-school education | 2 750 € |
| 05.2024 | Kose Vallavalitsus | Operating costs | Municipal government | 110 € |
| 04.2024 | SA Eesti Vabaõhumuuseum | Fixed assets | Museums | 300 € |
| 02.2024 | SA Eesti Draamateater | Operating costs | Theatres | 3 198 € |
| 02.2024 | TS Laevad OÜ | Operating costs | Water transport | 2 952 € |
| 01.2024 | TS Laevad OÜ | Operating costs | Water transport | 1 409 € |
| 11.2023 | Tallinna Rakenduslik Kolledž | Operating costs | Vocational education | 2 445 € |
| 08.2023 | TS Laevad OÜ | Operating costs | Water transport | 360 € |
| 08.2023 | Harku Vallavalitsus | Operating costs | Municipal government | 196 € |
| 07.2023 | TS Laevad OÜ | Operating costs | Water transport | 7 344 € |
| 01.2023 | Tallinna Loomaaed | Operating costs | Loomaaed | 1 099 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
7
KH Maja OÜHenrik Michelson, Kristjan Kalvik163 k €AVeerenni 55 OÜHenrik Michelson, Kristjan Kalvik15 281 €ATallinn, Veerenni tn 55 korteriühistuHenrik Michelson14 900 €AHooneühistu Kongru suvituskülaHenrik Michelson3 017 €ALuite SeltsHenrik Michelson20 €AMultimed OÜHenrik Michelson0 €BBKodukliima Eesti OÜHenrik Michelson, Kristjan Kalvik0 €BB
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Plumbing, heat and air-conditioning installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts COMFORT AE | 13,5 m € |
| 2 | aktsiaselts Pristis | 13,5 m € |
| 3 | Aktsiaselts Clik | 12,4 m € |
| 4 | City Kliima OÜ | 9,1 m € |
| 5 | Zehnder Baltics OÜ | 8,9 m € |
| 6 | Fresh-Est OÜ | 7,5 m € |
| 7 | AS SKAT-KESKUS | 6,4 m € |
| 8 | OÜ Element Grupp | 6,3 m € |
| 9 | osaühing Viljandi Õhumeister | 6,1 m € |
| 10 | Maaküte OÜ | 6,0 m € |
| 11 | Abertson OÜ | 5,9 m € |
| 12 | AIT-Nord OÜ | 5,8 m € |
| 13 | AS Ecomatic | 5,5 m € |
| 14 | Kliimakaubamaja OÜ | 4,8 m € |
| 15 | Caverion Eesti AS | 4,6 m € |
| 16 | Aktsiaselts Napal | 4,1 m € |
| 17 | Feliton Grupp OÜ | 3,8 m € |
| 18 | ELTEKS EHITUS OÜ | 3,7 m € |
| 19 | MRG System OÜ | 3,6 m € |
| 20 | KODA Ehitus OÜ | 3,1 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Elektritööd | TEL004610 | 02.02.2024 |
| Projekteerimine | EEP002684 | 13.05.2013 |
| Ehitamine | EEH006898 | 03.04.2013 |
| Fluoritud kasvuhoonegaase või nende alternatiive sisaldavate toodete, seadmete või süsteemide käitlemisluba | FKKL/322847 | 14.01.2013 |
History and notices
16
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 09.06.2020 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 06.04.2018 | Entry | Amendment entry |
| 30.01.2018 | Entry | Amendment entry |
| 22.01.2018 | Order to remedy deficiencies | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 08.11.2017 | Entry | Amendment entry |
| 17.01.2017 | Entry | Amendment entry |
| 16.09.2016 | Entry | Amendment entry |
| 27.12.2011 | Entry | Amendment entry |
| 27.10.2011 | Negative entry order: deficiencies not remedied | Amendment entry |
| 05.01.2009 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 13.08.2008 | Entry | Amendment entry |
| 03.10.2006 | Aruandetrahvimäärus | Toimiku dokumentide kontroll |
| 28.05.2004 | Jaatav kandeotsus | Amendment entry |
| 10.05.2004 | Jaatav kandeotsus | First entry |