Kliimatrek OÜ
- Registry code
- 14930317
- VAT number
- EE102238385
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Männiku tee 42, 11214
- Registered
- 06.03.2020 · 6 yrs
- Activity
- Plumbing, heat and air-conditioning installation 43221
- Additional activities
- Rental and operating of own or leased real estate
- Capital
- 2 500 €
- k•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kert Proosa1 companyno tax debt | Personal ID ↗ | 06.03.2020 |
| Shareholders 1 | ||
| Kert Proosa | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kert Proosa1 companyno tax debtmember of the senior management body, i.e. management or supervisory board member | 06.03.2020 | |
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 | 32 601 € | ▲ 327% | 1 390 € | 4 561 € | 1 |
| 2026 Q1 | 16 699 € | ▲ 3% | 1 400 € | 2 591 € | 1 |
| 2025 Q4 | 20 929 € | ▼ 30% | 1 420 € | 4 261 € | 1 |
| 2025 Q3 | 24 566 € | ▼ 3% | 1 420 € | 1 934 € | 1 |
| 2025 Q2 | 7 639 € | ▲ 19% | 1 420 € | 1 168 € | 1 |
| 2025 Q1 | 16 234 € | ▲ 136% | 1 320 € | 2 657 € | 1 |
| 2024 Q4 | 29 945 € | ▲ 12% | 1 121 € | 2 314 € | 1 |
| 2024 Q3 | 25 431 € | ▲ 182% | 1 121 € | 5 895 € | 1 |
| 2024 Q2 | 6 430 € | ▼ 49% | 1 121 € | 1 115 € | 1 |
| 2024 Q1 | 6 875 € | ▼ 43% | 1 070 € | 1 711 € | 1 |
| 2023 Q4 | 26 759 € | ▲ 26% | 968 € | 3 756 € | 1 |
| 2023 Q3 | 9 013 € | ▲ 119% | 968 € | 1 545 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 12 581 € | ▼ 31% | 968 € | 1 212 € | 1 |
| 2023 Q1 | 12 005 € | ▼ 54% | 942 € | 1 561 € | 1 |
| 2022 Q4 | 21 274 € | 225 € | 1 499 € | 1 | |
| 2022 Q3 | 4 107 € | 297 € | 507 € | 1 | |
| 2022 Q2 | 18 353 € | 890 € | 1 452 € | 1 | |
| 2022 Q1 | 26 338 € | 834 € | 2 331 € | 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 | 74 043 € | ▼ 6% | 78 804 € | ▲ 24% | 63 780 € | ▼ 14% | 74 433 € | ▲ 29% | 57 545 € |
| Profit | 32 € | ▼ 87% | 247 € | ▼ 89% | 2 321 € | ▲ into profit | -12 662 € | ▼ into loss | 3 177 € |
| Profit margin | 0,0% | 0,3% | 3,6% | -17,0% | 5,5% | ||||
| Retained earnings | -3 338 € | ▲ 7% | -3 585 € | ▲ 39% | -5 906 € | ▼ into loss | 6 756 € | ▲ 89% | 3 579 € |
| Cash | 6 186 € | ▼ 52% | 12 784 € | ▲ 43% | 8 965 € | ▲ 22× | 414 € | — | |
| Current assets | 12 589 € | ▼ 13% | 14 539 € | ▲ 62% | 8 965 € | ▲ 165% | 3 386 € | ▼ 66% | 10 052 € |
| Fixed assets | 1 684 € | ▼ 68% | 5 211 € | ▼ 41% | 8 844 € | ▼ 20% | 10 989 € | ▼ 24% | 14 439 € |
| Assets | 14 273 € | ▼ 28% | 19 750 € | ▲ 11% | 17 809 € | ▲ 24% | 14 375 € | ▼ 41% | 24 491 € |
| Current liabilities | 15 079 € | ▼ 27% | 20 588 € | ▲ 9% | 18 894 € | ▲ 6% | 17 781 € | ▲ 17% | 15 235 € |
| Total liabilities | 15 079 € | ▼ 27% | 20 588 € | ▲ 9% | 18 894 € | ▲ 6% | 17 781 € | ▲ 17% | 15 235 € |
| Equity | -806 € | ▲ 4% | -838 € | ▲ 23% | -1 085 € | ▲ 68% | -3 406 € | ▼ into loss | 9 256 € |
| Labour costs | -16 056 € | ▼ 12% | -14 290 € | ▼ 11% | -12 845 € | ▼ 75% | -7 322 € | ▲ 24% | -9 634 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 30.06.2026 | 30.06.2025 | 04.03.2024 | 02.06.2023 | 01.04.2022 | ||||
| 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 | 68 643 € | 93% |
| Rental and operating of own or leased real estate | 68201 | 5 400 € | 7% |
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
0
No linked companies found
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
Licences, pledges, domains
No data
History and notices
3
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 02.04.2020 | Entry | Amendment entry |
| 06.03.2020 | Entry | First entry |