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Aktsiaselts COMFORT AE

Legal form:

Public limited company

Registry code:

10170826

VAT no.:

EE100380523

Fiscal-year period:

01.01 - 31.12

Established:

19.02.1997 (29)

Capital:

64 000 EUR

Address:

Jaama tn 1, Paide linn, Paide linn, Järva maakond, 72712

Status:

Registered

Contacts

Email:

comfort@comfort.ee

Phone:

+372 3849430

Website:

http://www.comfort.ee

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of other machinery, equipment and accessories
46649 - Wholesale of other machinery and equipment
Other specialised wholesale
Wholesale of hardware, plumbing and heating equipment and supplies
46841 - Wholesale of water and heating equipment and their parts
Retail trade
Retail sale of other household goods
Retail sale of hardware, building materials, paints and glass
47522 - Retail sale of water-supply and sanitary equipment and their parts
47541 - Retail sale of electrical household appliances

VAT liability

	Start	End
EE100380523	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	03.06.2026	Valid
2024	01.01.2024 - 31.12.2024	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	18.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.06.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	12.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	18.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	29.05.2008	Valid
2006	01.01.2006 - 31.12.2006	18.06.2007	Valid
2005	01.01.2005 - 31.12.2005	23.05.2006	Valid
2004	01.01.2004 - 31.12.2004	15.06.2005	Valid
2003	01.01.2003 - 31.12.2003	18.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	453 924 €	196 554 €	3 767 116 €20.0%	54
Kokku 2026:	453 924 €	196 554 €	3 767 116 €
2025 Q4	380 631 €	193 753 €	3 140 169 €26.4%	52
2025 Q3	361 044 €	199 643 €	4 267 857 €15.2%	49
2025 Q2	412 314 €	182 980 €	3 703 227 €36.6%	49
2025 Q1	399 380 €	173 094 €	2 711 092 €14.7%	49
Kokku 2025:	1 553 369 €	749 470 €	13 822 345 €0.8%
2024 Q4	346 985 €	182 223 €	3 179 779 €11.4%	48
2024 Q3	312 873 €	166 376 €	2 854 423 €21.4%	47
2024 Q2	249 106 €	155 255 €	3 630 709 €10.4%	46
2024 Q1	301 722 €	142 037 €	4 051 653 €36.8%	46
Kokku 2024:	1 210 686 €	645 891 €	13 716 564 €26.1%
2023 Q4	214 768 €	134 016 €	2 962 392 €42.3%	44
2023 Q3	268 920 €	128 199 €	2 082 418 €19.9%	43
2023 Q2	194 704 €	130 082 €	2 598 886 €19.6%	42
2023 Q1	325 055 €	126 044 €	3 233 671 €15.3%	41
Kokku 2023:	1 003 447 €	518 341 €	10 877 367 €11.7%
2022 Q4	184 174 €	122 616 €	2 805 345 €34.0%	43
2022 Q3	349 024 €	117 140 €	4 247 361 €33.1%	42
2022 Q2	306 583 €	103 072 €	3 191 027 €53.5%	40
2022 Q1	212 133 €	99 092 €	2 078 839 €16.9%	39
Kokku 2022:	1 051 914 €	441 920 €	12 322 573 €58.6%
2021 Q4	223 662 €	90 522 €	2 501 220 €67.5%	40
2021 Q3	134 287 €	89 415 €	1 492 969 €10.7%	37
2021 Q2	120 840 €	88 050 €	1 671 808 €20.4%	33
2021 Q1	135 067 €	90 945 €	2 101 360 €31.7%	34
Kokku 2021:	613 857 €	358 931 €	7 767 357 €5.8%
2020 Q4	206 924 €	83 717 €	3 076 338 €97.6%	34
2020 Q3	100 125 €	62 341 €	1 557 119 €12.5%	33
2020 Q2	117 296 €	61 251 €	1 383 821 €4.3%	29
2020 Q1	136 459 €	74 898 €	1 326 363 €12.5%	30
Kokku 2020:	560 803 €	282 207 €	7 343 641 €1.3%
2019 Q4	142 709 €	71 347 €	1 515 463 €35.6%	28
2019 Q3	164 841 €	82 462 €	2 354 344 €1.1%	32
2019 Q2	150 970 €	70 027 €	2 328 040 €121.4%	30
2019 Q1	86 407 €	72 002 €	1 051 732 €39.5%	31
Kokku 2019:	544 927 €	295 838 €	7 249 579 €14.5%
2018 Q4	208 902 €	62 749 €	1 739 764 €3.1%	28
2018 Q3	116 462 €	58 282 €	1 687 755 €18.2%	26
2018 Q2	82 228 €	56 197 €	1 427 807 €3.1%	26
2018 Q1	104 283 €	60 924 €	1 473 892 €6.2%	30
Kokku 2018:	511 875 €	238 152 €	6 329 218 €1.9%
2017 Q4	119 413 €	56 105 €	1 571 170 €3.8%	26
2017 Q3	140 739 €	59 821 €	1 633 355 €12.1%	29
2017 Q2	119 789 €	54 477 €	1 857 375 €61.8%	30
2017 Q1	104 702 €	59 764 €	1 147 818 €5.1%	29
Kokku 2017:	484 643 €	230 167 €	6 209 718 €35.5%
2016 Q4	91 637 €	51 183 €	1 209 260 €8.2%	25
2016 Q3	77 841 €	47 309 €	1 117 726 €1.9%	25
2016 Q2	52 018 €	48 232 €	1 139 541 €2.1%	25
2016 Q1	98 830 €	47 248 €	1 116 279 €22.3%	25
Kokku 2016:	320 326 €	193 972 €	4 582 806 €17.8%
2015 Q4	64 649 €	40 300 €	912 409 €9.3%	22
2015 Q3	84 231 €	44 423 €	1 005 754 €4.8%	22
2015 Q2	85 073 €	46 685 €	1 056 980 €15.5%	22
2015 Q1	95 890 €	40 415 €	915 010 €	22
Kokku 2015:	329 843 €	171 823 €	3 890 153 €

Revenue by industry

	2022	2023	2024
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	11 392 826 €	10 489 707 €	12 825 000 €
Wholesale of water and heating equipment and their parts	231 188 €	213 293 €	189 271 €
Retail sale of water-supply and sanitary equipment and their parts in specialised stores	70 291 €	92 484 €	73 562 €
Retail sale of electrical household appliances in specialised stores	81 970 €	50 728 €	57 682 €
Wholesale of other machinery and equipment			8 131 €
Wholesale of other general and special-purpose machinery and equipment	23 468 €	9 748 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Enno Rõõs	36006XXXXXX	05.06.1960 (66)	Board member	02.01.2006	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Enno Rõõs	36006XXXXXX	05.06.1960 (66)	Shareholder	42 240,00 EUR	66	Sole ownership	05.12.2025	-
Osaühing FR ROOTOR	-	14.04.1998 (28)	Shareholder	12 160,00 EUR	19	Sole ownership	05.12.2025	-
Maido Roosimets	38509XXXXXX	19.09.1985 (40)	Shareholder	6 400,00 EUR	10	Sole ownership	16.08.2023	-

35 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Karel Villak	39005XXXXXX	06.05.1990 (36)	Audit firm	11.11.2024	-
AVAC Audit OÜ	-	-	Audit firm	11.11.2024	-
Maido Roosimets	38509XXXXXX	19.09.1985 (40)	Supervisory-board member	01.04.2024	-
Heiki Tipp	36306XXXXXX	20.06.1963 (62)	Supervisory-board member	01.04.2024	-
Taavi Kukk	38910XXXXXX	15.10.1989 (36)	Supervisory-board member	01.04.2024	-

11 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maido Roosimets	38509XXXXXX	19.09.1985 (40)	Member of higher governing body (board or supervisory board)	03.06.2026	-
Enno Rõõs	36006XXXXXX	05.06.1960 (66)	Direct holding	17.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

3 767 116 €

Monthly average

1 255 705 €

Per employee

23 254 €

Equity ratio

1 962,04%

Labour taxes

Turnover ratio

5,22%

Tax ratio

43,30%

Monthly average

65 518 €

Per employee

1 236 €

State taxes

Monthly average

151 308 €

Turnover ratio

12,05%

Estimated salary

Gross salary

2 323 €

Net salary

1 872 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	3 205 101 €15.5%	3 792 010 €15.4%	3 286 807 €40.6%	2 338 392 €17.2%	2 823 825 €40.9%	2 004 710 €
Non-current assets	781 824 €70.7%	457 909 €40.8%	325 308 €58.1%	205 805 €25.3%	275 464 €26.0%	218 606 €
Total assets	3 986 925 €6.2%	4 249 919 €17.7%	3 612 115 €42.0%	2 544 197 €17.9%	3 099 289 €39.4%	2 223 316 €
Short-term liabilities	1 205 882 €32.6%	1 789 838 €22.3%	1 463 889 €48.1%	988 667 €20.1%	1 236 849 €209.7%	399 350 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	1 205 882 €32.6%	1 789 838 €22.3%	1 463 889 €48.1%	988 667 €20.1%	1 236 849 €209.7%	399 350 €
Share or stock capital	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €
Retained earnings	2 146 081 €20.3%	1 784 226 €28.4%	1 389 530 €20.1%	1 738 440 €3.5%	1 679 966 €2.0%	1 647 077 €
Net profit	570 962 €6.7%	611 855 €11.9%	694 696 €381.4%	-246 910 €308.4%	118 474 €4.9%	112 889 €
Equity	2 781 043 €13.0%	2 460 081 €14.5%	2 148 226 €38.1%	1 555 530 €16.5%	1 862 440 €2.1%	1 823 966 €
Turnover	13 153 646 €21.2%	10 855 960 €8.0%	11 799 743 €67.0%	7 065 257 €5.3%	7 461 885 €9.3%	6 826 132 €
Profit margin	4.34%23.0%	5.64%4.3%	5.89%268.5%	-3.49%320.1%	1.59%4.0%	1.65%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	L.G	F.S	R.U	2.4	2.3
Quick ratio	R.R	T.Q	B.H	2.2	2.1
Cash ratio	R.Q	P.Z	A.X	1.0	0.6
Efficiency
Days sales outstanding (dso)	ZU.A	CX.S	VT.P	80.8	74.3
Asset turnover	L.H	O.A	F.R	2.5	2.8
Structure
Debt ratio	H.C	V.X	S.M	0.4	0.4
Profitability
Operating margin	P.D%	T.W%	B.W%	-3.3%	1.8%
Net profit margin	Q.X%	N.X%	W.I%	-3.5%	1.6%
Return on assets (roa)	VT.V%	TT.N%	MJ.O%	-8.8%	4.5%
Return on equity (roe)	MA.S%	XK.G%	SA.P%	-15.9%	6.4%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEP001028	- > Design / engineering	Valid	18.06.2024	-
Notice of economic activity	EH10170826-0001	- > Construction	Valid	15.11.2022	-
License	FKKL/324934	Environment > Fluoritud kasvuhoonegaase või nende alternatiive sisaldavate toodete, seadmete või süsteemide käitlemisluba	Valid	16.05.2014	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
K 30028112 / 11	25.02.2025	Entry - Commercial-pledge opening entry		Entered into force (25.02.2025)
Ä 30028112 / M3	05.11.2024	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	19.11.2024	Deficiencies remedied (18.11.2024)
Ä 30028112 / 10	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30028112 / 9	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)
Ä 30028112 / 8	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)

1 - 5 / 20 rows

Real estate

Address	Area	Purpose
Jaama tn 1, Paide linn, Paide linn, Järva maakond	2572 m²	Commercial land 100%
Jaama tn 3, Paide linn, Paide linn, Järva maakond	565 m²	Residential land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-668/14	Civil case	Court judgment	Law of obligations	Karin Sonntak	ECLI:EE:HMK:2020:2.20.668.22906	15.09.2020

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.04.2026	Sihtasutus Paide Haldus	818.40 € Received	OPERATING EXPENSES Other economy, incl. economic administration
29.04.2026	Paide Linnavalitsus	323.60 € Received	OPERATING EXPENSES Asylum (shelter) service
29.04.2026	Türi Vallavalitsus	570.40 € Received	OPERATING EXPENSES Pre-primary education
27.04.2026	Paide Linnavalitsus	128.38 € Received	OPERATING EXPENSES Basic and general secondary education
21.04.2026	Saku Vallavalitsus	1 258.20 € Received	OPERATING EXPENSES Municipal government

1 - 5 / 2663 rows

.ee domains

Domain	Status	Registered	Expires	End
comfort.ee	Active	04.07.2010	12.11.2030	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders