Climacon OÜ
- Registry code
- 12073843
- VAT number
- EE101434368
- Address
- Viljandi maakond, Mulgi vald, Mõisaküla linn, Viljandi tn 1, 69302
- Registered
- 14.03.2011 · 15 yrs
- Activity
- Combined facilities support activities 81101
- Capital
- 2 560 €
- i•••@c•••.eeLog in to see
- Website
- http://www.climacon.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ardo Kalev3 companiesno tax debt | Personal ID ↗ | 14.03.2011 |
| Shareholders 1 | ||
| Ardo Kalev | 100,0% 2 560 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Ardo Kalev3 companiesno tax debtotsene osalus | 24.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 100 369 € | ▼ 8% | 1 516 € | 3 062 € | 1 |
| 2026 Q1 | 101 352 € | ▲ 21% | 1 830 € | 5 176 € | 1 |
| 2025 Q4 | 115 029 € | ▼ 16% | 2 027 € | 6 533 € | 1 |
| 2025 Q3 | 106 328 € | ▲ 6% | 2 027 € | 8 980 € | 1 |
| 2025 Q2 | 109 090 € | ▲ 37% | 1 425 € | 376 € | 1 |
| 2025 Q1 | 83 856 € | ▲ 10% | 1 757 € | 4 553 € | 1 |
| 2024 Q4 | 136 686 € | ▲ 9% | 2 120 € | 13 080 € | 1 |
| 2024 Q3 | 100 558 € | ▲ 15% | 2 238 € | 7 457 € | 1 |
| 2024 Q2 | 79 769 € | ▼ 16% | 1 952 € | 5 017 € | 1 |
| 2024 Q1 | 76 565 € | ▼ 21% | 1 809 € | 4 206 € | 1 |
| 2023 Q4 | 125 786 € | ▼ 8% | 2 425 € | 13 519 € | 1 |
| 2023 Q3 | 87 261 € | ▼ 38% | 2 419 € | 7 821 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 95 042 € | ▲ 17% | 2 431 € | 7 887 € | 1 |
| 2023 Q1 | 97 240 € | ▼ 3% | 2 284 € | 3 531 € | 1 |
| 2022 Q4 | 137 161 € | 1 764 € | 3 042 € | 1 | |
| 2022 Q3 | 141 274 € | 2 770 € | 10 474 € | 1 | |
| 2022 Q2 | 81 027 € | 2 355 € | 4 195 € | 1 | |
| 2022 Q1 | 100 645 € | 2 051 € | 8 545 € | 1 |
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 | 412 k € | ▲ 6% | 387 k € | ▼ 6% | 412 k € | ▼ 9% | 455 k € | ▲ 15% | 394 k € |
| Profit | -7 014 € | ▼ miinusesse | 10 824 € | ▼ 70% | 36 651 € | ▲ 131% | 15 896 € | ▼ 63% | 43 120 € |
| Profit margin | -1,7% | 2,8% | 8,9% | 3,5% | 10,9% | ||||
| Jaotamata kasum | 49 677 € | 0% | 49 655 € | ▲ 29% | 38 450 € | ▼ 8% | 42 020 € | ▲ 98% | 21 191 € |
| Cash | 7 295 € | ▼ 74% | 28 598 € | ▼ 41% | 48 755 € | ▲ 78% | 27 406 € | ▼ 51% | 55 481 € |
| Current assets | 51 100 € | ▼ 23% | 66 035 € | ▼ 20% | 82 753 € | ▲ 3% | 80 180 € | ▲ 6% | 75 637 € |
| Põhivara | 12 808 € | ▼ 28% | 17 739 € | ▼ 22% | 22 669 € | ▲ 909% | 2 246 € | ▼ 72% | 8 081 € |
| Assets | 63 908 € | ▼ 24% | 83 774 € | ▼ 21% | 105 k € | ▲ 28% | 82 426 € | ▼ 2% | 83 718 € |
| Current liabilities | 13 907 € | ▲ 19% | 11 720 € | ▼ 21% | 14 852 € | ▼ 35% | 22 738 € | ▲ 49% | 15 292 € |
| Pikaajalised kohustised | 7 338 € | ▼ 37% | 11 575 € | ▼ 25% | 15 469 € | ▲ 773% | 1 772 € | ▼ 57% | 4 115 € |
| Total liabilities | 21 245 € | ▼ 9% | 23 295 € | ▼ 23% | 30 321 € | ▲ 24% | 24 510 € | ▲ 26% | 19 407 € |
| Equity | 42 663 € | ▼ 29% | 60 479 € | ▼ 19% | 75 101 € | ▲ 30% | 57 916 € | ▼ 10% | 64 311 € |
| Tööjõukulud | -17 134 € | ▼ 4% | -16 510 € | ▲ 18% | -20 045 € | 0% | -20 126 € | ▼ 61% | -12 503 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 25.05.2026 | 30.06.2025 | 30.06.2024 | 01.07.2023 | 29.07.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Hoonehalduse abitegevused main activity | 81101 | 411 641 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
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
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Combined facilities support activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | AS GoProperty | 4,2 m € |
| 2 | Pindi Kinnisvarahaldus OÜ | 4,0 m € |
| 3 | Kiili Varahalduse Sihtasutus | 3,6 m € |
| 4 | OÜ KV SERVICE | 3,0 m € |
| 5 | AM Work Service OÜ | 2,4 m € |
| 6 | BRP Haldus OÜ | 2,4 m € |
| 7 | OÜ Remondikompanii | 2,3 m € |
| 8 | Forus Haldus OÜ | 1,8 m € |
| 9 | Coor Service Management OÜ | 1,8 m € |
| 10 | Margel Grupp OÜ | 1,6 m € |
| 11 | Vivatex Holding OÜ | 1,5 m € |
| 12 | Dynamo OÜ | 1,4 m € |
| 13 | OÜ HK Puhastus | 1,4 m € |
| 14 | TTA Lahendused OÜ | 1,1 m € |
| 15 | Hiiumaa vald, Käina alevik, Mäe tn 7 korteriühistu | 1,0 m € |
| 16 | OÜ Kendra Haldus | 930 k € |
| 17 | OÜ BREM Avarii | 909 k € |
| 18 | Interior Expert OÜ | 809 k € |
| 19 | Tallinn, Sõpruse pst 208 korteriühistu | 770 k € |
| 20 | Prima Hooldus OÜ | 754 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Fluoritud kasvuhoonegaase või nende alternatiive sisaldavate toodete, seadmete või süsteemide käitlemisluba | FKKL/328815 | 30.09.2026 |
Domains
| Domain | Source |
|---|---|
| climacon.ee | Business Register |
History and notices
10
| Date | Liik | Sisu |
|---|---|---|
| 03.03.2026 | Kanne | Muutmiskanne |
| 02.09.2023 | Kanne | Muutmiskanne |
| 06.07.2018 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 06.12.2017 | Kanne | Muutmiskanne |
| 02.12.2017 | Kanne | Muutmiskanne |
| 22.04.2013 | Kanne | Muutmiskanne |
| 26.03.2013 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 19.03.2013 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 14.03.2011 | Kanne | Esmakanne |