TRV Kliima Aktsiaselts

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.02.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	23.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	04.03.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	11.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	18.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	26.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	07.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	18.05.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations14 Public transactions178 Grants1 State aid–Public procurement12 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	282 132 €	154 253 €	1,33 M €−4,3%	34
2026 Q2	315 372 €	178 495 €	1,39 M €+57,8%	34
2026 Q1	227 756 €	150 867 €	881 687 €−9,5%	32
Total 2026:	825 260 €	483 615 €	3,60 M €
2025 Q4	235 883 €	137 778 €	973 938 €−15,1%	32
2025 Q3	360 741 €	168 636 €	1,15 M €−24,0%	32
2025 Q2	432 566 €	200 998 €	1,51 M €−1,4%	34
2025 Q1	330 610 €	162 983 €	1,53 M €−27,3%	35
Total 2025:	1,36 M €	670 395 €	5,16 M €
2024 Q4	328 861 €	159 552 €	2,11 M €+10,6%	34
2024 Q3	326 319 €	196 439 €	1,90 M €−25,4%	34
2024 Q2	376 617 €	171 738 €	2,55 M €+80,1%	39
2024 Q1	248 122 €	172 560 €	1,42 M €−21,7%	37
Total 2024:	1,28 M €	700 289 €	7,99 M €
2023 Q4	302 892 €	159 971 €	1,81 M €+0,7%	36
2023 Q3	321 855 €	179 610 €	1,80 M €−25,6%	35
2023 Q2	371 179 €	180 599 €	2,42 M €+36,7%	38
2023 Q1	257 946 €	166 202 €	1,77 M €−25,5%	38
Total 2023:	1,25 M €	686 382 €	7,80 M €
2022 Q4	322 739 €	159 525 €	2,38 M €+18,8%	38
2022 Q3	276 524 €	149 727 €	2,00 M €−4,2%	38
2022 Q2	297 732 €	136 563 €	2,09 M €+157%	36
2022 Q1	198 420 €	140 674 €	812 170 €−29,9%	35
Total 2022:	1,10 M €	586 489 €	7,28 M €
2021 Q4	159 811,30 €	112 822,61 €	1,16 M €+30,8%	35
2021 Q3	187 818,81 €	120 224,71 €	885 750,43 €−22,9%	34
2021 Q2	201 274,36 €	122 261,60 €	1,15 M €+0,2%	31
2021 Q1	184 280,52 €	115 970,03 €	1,15 M €+67,0%	34
Total 2021:	733 184,99 €	471 278,95 €	4,34 M €
2020 Q4	163 244,79 €	113 658,20 €	686 221,67 €−10,6%	34
2020 Q3	140 973,75 €	112 049,98 €	767 401,78 €−28,0%	35
2020 Q2	263 891,03 €	122 908,70 €	1,07 M €−36,5%	34
2020 Q1	254 630 €	125 549 €	1,68 M €−10,3%	33
Total 2020:	822 739,57 €	474 165,88 €	4,20 M €
2019 Q4	243 639 €	122 560 €	1,87 M €+56,1%	36
2019 Q3	209 507 €	122 658 €	1,20 M €−7,8%	37
2019 Q2	239 300 €	102 296 €	1,30 M €−10,5%	38
2019 Q1	234 922 €	108 410 €	1,45 M €+27,2%	36
Total 2019:	927 368 €	455 924 €	5,83 M €
2018 Q4	185 186 €	114 116 €	1,14 M €−29,0%	38
2018 Q3	250 585 €	110 088 €	1,61 M €−17,9%	38
2018 Q2	368 347 €	103 286 €	1,96 M €−20,1%	37
2018 Q1	306 808 €	127 445 €	2,46 M €+128%	37
Total 2018:	1,11 M €	454 935 €	7,17 M €
2017 Q4	155 838 €	103 508 €	1,08 M €−20,9%	38
2017 Q3	182 390 €	110 743 €	1,36 M €−3,0%	39
2017 Q2	183 226 €	89 684 €	1,40 M €+30,8%	40
2017 Q1	139 728 €	106 579 €	1,07 M €+27,8%	39
Total 2017:	661 182 €	410 514 €	4,91 M €
2016 Q4	178 584 €	96 034 €	839 409 €+3,3%	39
2016 Q3	145 290 €	92 993 €	812 828 €−8,7%	39
2016 Q2	139 542 €	101 803 €	889 837 €−5,1%	39
2016 Q1	199 618 €	107 297 €	937 860 €−5,8%	39
Total 2016:	663 034 €	398 127 €	3,48 M €
2015 Q4	174 781 €	97 630 €	995 549 €−14,3%	1
2015 Q3	186 337 €	113 934 €	1,16 M €+12,3%	1
2015 Q2	186 978 €	101 471 €	1,03 M €+1,9%	1
2015 Q1	144 838 €	99 595 €	1,02 M €	1
Total 2015:	692 934 €	412 630 €	4,21 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings		7 635 691 €	4 575 758 €
Installation of heating, ventilation and air-conditioning equipment	6 798 591 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Roland Jung	36106XXXXXX	11.06.1961 (65)	Board member	03.04.1997	-

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Shareholders

	Personal ID code
Wistor OÜ	11372118	13.04.2007 (19)	Shareholder	18 000 EUR	60,00%	Sole ownership	16.08.2023	-
Roland Jung	36106XXXXXX	11.06.1961 (65)	Shareholder	12 000 EUR	40,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Karl-Hendrik Põldmäe	38503XXXXXX	09.03.1985 (41)	Supervisory-board member	11.04.2022	-
Martin-Pärknard Põldmäe	38303XXXXXX	30.03.1983 (43)	Supervisory-board member	11.04.2022	-
Villu Põldmäe	36101XXXXXX	28.01.1961 (65)	Supervisory-board member	11.04.2022	-
Aare Olander	35906XXXXXX	03.06.1959 (67)	Audit firm	01.01.2017	-
Roland Jung	36106XXXXXX	11.06.1961 (65)	Founder	03.04.1997	-

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Ultimate beneficial owners

	Personal ID code
Roland Jung	36106XXXXXX	11.06.1961 (65)	Direct holding	03.09.2018	-
Villu Põldmäe	36101XXXXXX	28.01.1961 (65)	Indirect holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 331 340 €
Monthly average: 443 780 €
Per employee: 13 052 €
Equity ratio: 1 479,27%

Labour taxes

Turnover ratio: 11,59%
Tax ratio: 54,67%
Monthly average: 51 418 €
Per employee: 1 512 €

State taxes

Monthly average: 94 044 €
Turnover ratio: 21,19%

Estimated salary

Gross salary: 2 772 €
Net salary: 2 238 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 542 512 €−13,2%	2 928 323 €+37,0%	2 136 812 €−32,2%	3 149 951 €+66,7%	1 889 761 €−7,2%	2 036 562 €−19,3%	2 523 673 €
Non-current assets	284 555 €+7,7%	264 110 €−6,1%	281 371 €+93,1%	145 680 €−24,7%	193 406 €+105%	94 346 €+47,4%	64 020 €
Total assets	2 827 067 €−11,4%	3 192 433 €+32,0%	2 418 183 €−26,6%	3 295 631 €+58,2%	2 083 167 €−2,2%	2 130 908 €−17,7%	2 587 693 €
Short-term liabilities	524 690 €−47,3%	994 988 €+49,7%	664 686 €−60,1%	1 667 939 €+213%	533 439 €+38,2%	385 885 €−32,3%	569 806 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	524 690 €−47,3%	994 988 €+49,7%	664 686 €−60,1%	1 667 939 €+213%	533 439 €+38,2%	385 885 €−32,3%	569 806 €
Share or stock capital	30 000 €	30 000 €	30 000 €	30 000 €	30 000 €	30 000 €	30 000 €
Retained earnings	1 864 445 €+18,7%	1 570 497 €+1,7%	1 544 692 €+9,0%	1 416 728 €−6,3%	1 512 023 €−10,3%	1 684 887 €+19,6%	1 408 219 €
Net profit	404 932 €−31,8%	593 948 €+238%	175 805 €−1,2%	177 964 €+3 682%	4 705 €−82,7%	27 136 €−95,3%	576 668 €
Equity	2 302 377 €+4,8%	2 197 445 €+25,3%	1 753 497 €+7,7%	1 627 692 €+5,0%	1 549 728 €−11,2%	1 745 023 €−13,5%	2 017 887 €
Turnover	4 575 758 €−40,1%	7 635 691 €+12,3%	6 798 591 €+3,9%	6 542 790 €+58,4%	4 131 805 €+12,0%	3 688 555 €−35,2%	5 693 919 €
Profit margin	8,8%	7,8%	2,6%	2,7%	0,1%	0,7%	10,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,9	3,5
Quick ratio	1,9	3,4
Cash ratio	0,3	1,3
Efficiency
Days sales outstanding (dso)	102,5	82,8
Asset turnover	2,4	2,0
Structure
Debt ratio	0,5	0,3
Profitability
Operating margin	3,1%	1,1%
Net profit margin	2,7%	0,1%
Return on assets (roa)	6,6%	0,2%
Return on equity (roe)	10,9%	0,3%

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Licences & notices


License	FKKL/323380	Environment	Valid	03.06.2013	-
Notice of economic activity	EH10204666-0001	Construction	Valid	31.03.2003	-

Regulations


Ä 10011701 / 11	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10011701 / 10	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10011701 / 9	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 10011701 / 8	09.05.2016	Entry – Amendment entry	-	Entered into force09.05.2016
Ä 10011701 / M3	22.04.2016	Order to remedy deficiencies – Amendment entry	22.05.2016	Deficiencies remedied09.05.2016

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-16809/15	Apellatsioonmenetlus	Court judgment	Labour law	Andra Pärsimägi, Üllar Roostoja, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2021:2.20.16809.24673	18.11.2021	Open
2-20-16809/9	Kohtu I astme menetlus	Court judgment	Labour law	Viljo Junolainen	ECLI:EE:VMK:2021:2.20.16809.25207	26.03.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.09.2026	sihtasutus Tartu Ülikooli Kliinikum	347,20 €Received	OPERATING EXPENSESGeneral hospital services
04.09.2026	OÜ Eesti Keskkonnauuringute Keskus	213,65 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
18.08.2026	Riigi Kinnisvara Aktsiaselts	270,32 €Received	OPERATING EXPENSESOther general services
14.08.2026	Välisministeerium	27 750 €Received	NON-CURRENT ASSETSForeign policy
14.07.2026	Riigi Kinnisvara Aktsiaselts	8 273,28 €Received	OPERATING EXPENSESOther general services

Funded projects


EL TA 7. Raamprogrammi rakendusuuringu ettevalmistamise eeluuring2.0300.08-0648	Teadus- ja arendustegevuse, innovatsiooni edendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	16.09.2008 – 31.10.20082004-2006	25 564,66 €	25 564,66 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


16.03.2026End 31.05.2026	Reference number 304767 · Hankeleping	VälisministeeriumContracting authority	246 400 €actual 268 090 €	Completed
23.12.2025End 01.10.2026	Reference number 302611 · Hankeleping	sihtasutus Tartu Ülikooli KliinikumContracting authority	178 700 €	Concluded
20.03.2025End 20.07.2025	Reference number 289443 · Hankeleping	Tartu ÜlikoolContracting authority	380 000 €	Completed
22.11.2024End 24.01.2028	Reference number 284935 · Hankeleping	aktsiaselts TALLINNA SADAMContracting authority	785 682,24 €	Concluded
08.05.2024End 07.05.2028	Reference number 276180 · Ventilatsiooniseadmete hoolduse leping	Eesti PankContracting authority	184 910,40 €	Concluded

.ee domains


trv.ee	Active	04.07.2010	13.11.2026

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

Data comes from public registers.