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Osaühing TECO KM

Legal form:

Private limited company

Registry code:

10234443

VAT no.:

EE100404849

Fiscal-year period:

01.01 - 31.12

Established:

04.08.1997 (28)

Capital:

2 544 EUR

Address:

Nelgi tn 2, Paralepa alevik, Haapsalu linn, Lääne maakond, 90403

Status:

Registered

Contacts

Email:

mait@saba.ee

Phone:

+372 53531212

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
Repair and maintenance of machinery
33121 - Repair and maintenance of machinery and equipment
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
43222 - Installation, repair and maintenance of plumbing and sanitary fittings
OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of household articles and home appliances
Repair and maintenance of household appliances and household & garden tools
95221 - Repair and maintenance of household appliances and household & garden tools
Repair and maintenance of motor vehicles and motorcycles
95311 - Repair and maintenance of motor vehicles

VAT liability

	Start	End
EE100404849	01.10.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	13.02.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	15.03.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	02.07.2022	Valid
2020	01.01.2020 - 31.12.2020	22.09.2021	Valid
2019	01.01.2019 - 31.12.2019	05.03.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	20.04.2018	Valid
2016	01.01.2016 - 31.12.2016	21.02.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	11.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.03.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2011	01.01.2011 - 31.12.2011	22.05.2012	Expired
2010	01.01.2010 - 31.12.2010	12.04.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	17.06.2009	Valid
2007	01.01.2007 - 31.12.2007	09.02.2009	Valid
2006	01.01.2006 - 31.12.2006	22.10.2007	Valid
2005	01.01.2005 - 31.12.2005	10.07.2006	Valid
2004	01.01.2004 - 31.12.2004	05.12.2005	Valid
2003	01.01.2003 - 31.12.2003	02.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	10.07.2002	Valid
2000	01.01.2000 - 31.12.2000	11.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 847 €	1 260 €	49 717 €39.5%	1
Kokku 2026:	1 847 €	1 260 €	49 717 €
2025 Q4	2 284 €	1 280 €	82 212 €16.2%	1
2025 Q3	3 653 €	1 451 €	70 744 €22.3%	1
2025 Q2	4 038 €	1 080 €	57 866 €45.2%	1
2025 Q1	3 440 €	733 €	39 866 €27.4%	1
Kokku 2025:	13 415 €	4 544 €	250 688 €31.0%
2024 Q4	2 783 €	741 €	54 879 €11.8%	1
2024 Q3	4 163 €	1 610 €	49 083 €33.1%	1
2024 Q2	1 732 €	840 €	36 882 €26.9%	1
2024 Q1	3 614 €	868 €	50 475 €16.0%	1
Kokku 2024:	12 292 €	4 059 €	191 319 €6.1%
2023 Q4	2 358 €	1 408 €	60 079 €2.7%	1
2023 Q3	1 378 €	840 €	61 774 €9.8%	1
2023 Q2	2 163 €	851 €	56 239 €119.0%	1
2023 Q1	3 144 €	1 624 €	25 680 €47.5%	1
Kokku 2023:	9 042 €	4 724 €	203 773 €3.4%
2022 Q4	1 333 €	1 242 €	48 959 €3.6%	1
2022 Q3	2 587 €	1 600 €	50 771 €0.9%	1
2022 Q2	3 385 €	1 868 €	50 324 €6.9%	1
2022 Q1	3 669 €	1 573 €	47 073 €15.8%	1
Kokku 2022:	10 975 €	6 283 €	197 127 €2.6%
2021 Q4	2 169 €	1 122 €	40 645 €37.6%	1
2021 Q3	4 730 €	2 407 €	65 178 €98.6%	1
2021 Q2	3 447 €	2 090 €	32 826 €48.5%	2
2021 Q1	4 457 €	2 116 €	63 699 €11.0%	2
Kokku 2021:	14 803 €	7 736 €	202 347 €19.0%
2020 Q4	3 205 €	2 005 €	71 535 €4.7%	2
2020 Q3	6 899 €	2 922 €	68 323 €24.0%	2
2020 Q2	4 088 €	1 822 €	55 108 €0.3%	2
2020 Q1	5 116 €	2 347 €	54 948 €22.9%	2
Kokku 2020:	19 307 €	9 096 €	249 914 €14.0%
2019 Q4	2 691 €	1 794 €	71 293 €26.3%	2
2019 Q3	4 203 €	2 366 €	56 455 €27.9%	2
2019 Q2	4 192 €	1 772 €	44 126 €6.9%	2
2019 Q1	4 255 €	2 020 €	47 378 €38.2%	2
Kokku 2019:	15 341 €	7 952 €	219 252 €6.9%
2018 Q4	4 817 €	2 837 €	76 725 €40.2%	3
2018 Q3	4 906 €	2 006 €	54 736 €1.5%	3
2018 Q2	5 179 €	1 702 €	53 910 €7.3%	3
2018 Q1	2 856 €	1 518 €	50 253 €21.5%	2
Kokku 2018:	17 758 €	8 063 €	235 624 €46.9%
2017 Q4	2 512 €	2 298 €	63 989 €113.1%	2
2017 Q3	2 949 €	1 620 €	30 032 €25.0%	2
2017 Q2	2 649 €	1 745 €	24 017 €43.3%	2
2017 Q1	4 015 €	2 136 €	42 335 €2.8%	2
Kokku 2017:	12 125 €	7 799 €	160 373 €1.7%
2016 Q4	2 855 €	2 011 €	41 196 €12.0%	2
2016 Q3	2 950 €	1 796 €	36 788 €7.5%	2
2016 Q2	3 188 €	1 671 €	34 220 €24.8%	2
2016 Q1	4 872 €	2 221 €	45 489 €42.6%	2
Kokku 2016:	13 865 €	7 699 €	157 693 €15.8%
2015 Q4	1 921 €	1 529 €	31 894 €3.6%	2
2015 Q3	1 753 €	1 585 €	33 069 €11.2%	2
2015 Q2	1 515 €	1 426 €	29 742 €28.3%	2
2015 Q1	4 234 €	1 988 €	41 461 €	2
Kokku 2015:	9 423 €	6 528 €	136 166 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	116 093 €	105 736 €	136 133 €
Repair and maintenance of machinery and equipment	35 856 €	43 395 €	49 045 €
Repair and maintenance of motor vehicles		19 537 €	22 465 €
Repair and maintenance of household appliances and household & garden tools	23 576 €	17 029 €	20 125 €
Installation, repair and maintenance of plumbing and sanitary fittings	16 648 €	6 477 €	11 036 €
Maintenance and repair of motor vehicles	21 727 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mait Ender	37206XXXXXX	08.06.1972 (53)	Board member	02.01.2006	-

1 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
Boris Aleinik	35908XXXXXX	04.08.1959 (66)	Shareholder	636,00 EUR	25	Sole ownership	01.09.2023	-
Mait Ender	37206XXXXXX	08.06.1972 (53)	Shareholder	1 749,00 EUR	68,75	Sole ownership	01.09.2023	-
Oleg Saikovski	37304XXXXXX	13.04.1973 (53)	Shareholder	159,00 EUR	6,25	Sole ownership	01.09.2023	-

6 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
Boris Aleinik	35908XXXXXX	04.08.1959 (66)	Founder	04.08.1997	-
Mait Ender	37206XXXXXX	08.06.1972 (53)	Founder	04.08.1997	-
Marko Ender	36909XXXXXX	12.09.1969 (56)	Founder	04.08.1997	-
Oleg Saikovski	37304XXXXXX	13.04.1973 (53)	Founder	04.08.1997	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Boris Aleinik	35908XXXXXX	04.08.1959 (66)	Direct holding	30.10.2018	-
Mait Ender	37206XXXXXX	08.06.1972 (53)	More than 50 % of voting rights in the consolidated entity	30.10.2018	-
Oleg Saikovski	37304XXXXXX	13.04.1973 (53)	Direct holding	30.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

49 717 €

Monthly average

16 572 €

Per employee

16 572 €

Equity ratio

651,43%

Labour taxes

Turnover ratio

2,53%

Tax ratio

68,22%

Monthly average

420 €

Per employee

420 €

State taxes

Monthly average

616 €

Turnover ratio

3,72%

Estimated salary

Gross salary

949 €

Net salary

850 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	48 160 €18.0%	40 815 €15.9%	48 559 €12.8%	43 030 €23.9%	56 554 €10.8%	63 406 €28.3%	49 430 €
Non-current assets	13 125 €17.3%	15 867 €26.0%	21 429 €23.1%	27 862 €18.8%	34 296 €15.8%	40 729 €103.8%	19 983 €
Total assets	61 285 €8.1%	56 682 €19.0%	69 988 €1.3%	70 892 €22.0%	90 850 €12.8%	104 135 €50.0%	69 413 €
Short-term liabilities	3 188 €24.7%	4 231 €81.5%	22 847 €89.8%	12 035 €45.4%	22 022 €88.9%	11 661 €81.8%	6 413 €
Long-term liabilities	-	-	1 747 €60.0%	4 372 €35.8%	6 814 €26.4%	9 255 €	-
Total liabilities	3 188 €24.7%	4 231 €82.8%	24 594 €49.9%	16 407 €43.1%	28 836 €37.9%	20 916 €226.2%	6 413 €
Share or stock capital	2 544 €	2 544 €	2 544 €	2 544 €	2 544 €	2 544 €	2 544 €
Retained earnings	49 907 €16.5%	42 850 €17.5%	51 941 €12.7%	59 470 €26.3%	80 675 €33.4%	60 456 €16.5%	51 903 €
Net profit	5 646 €20.0%	7 057 €177.6%	-9 091 €20.7%	-7 529 €64.5%	-21 205 €204.9%	20 219 €136.4%	8 553 €
Equity	58 097 €10.8%	52 451 €15.5%	45 394 €16.7%	54 485 €12.1%	62 014 €25.5%	83 219 €32.1%	63 000 €
Turnover	238 804 €24.3%	192 174 €10.2%	213 900 €14.5%	186 862 €2.7%	191 962 €26.4%	260 720 €19.3%	218 508 €
Profit margin	2.36%35.6%	3.67%186.4%	-4.25%5.5%	-4.03%63.5%	-11.05%242.4%	7.76%98.1%	3.91%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	YU ELZ	-E GLT	-VRJ	-14 509	24 655
Liquidity
Current ratio	B.S	V.B	S.T	2.6	5.4
Quick ratio	V.R	M.A	C.E	2.6	5.4
Cash ratio	U.M	G.Q	G.K	1.4	3.2
Efficiency
Days sales outstanding (dso)	KZ.J	WA.C	NQ.Z	49.9	32.2
Asset turnover	W.D	Q.D	Z.L	2.0	3.0
Structure
Debt ratio	M.C	L.J	R.W	0.3	0.2
Profitability
Operating margin	T.X%	-W.F%	-J.B%	-10.9%	7.8%
Net profit margin	R.V%	-Z.B%	-Y.S%	-11.0%	7.8%
Return on assets (roa)	JV.N%	-CG.G%	-X.W%	-21.8%	23.3%
Return on equity (roe)	TA.T%	-FP.T%	-KL.Y%	-34.2%	24.3%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
License	FKKL/327452	Environment > Permit to handle stationary refrigeration and air-conditioning equipment and heat pumps containing fluorinated greenhouse gases	Valid	07.03.2016	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30024564 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30024564 / 7	28.12.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (28.12.2020)
Ä 30024564 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30024564 / 5	19.12.2017	Entry - Amendment entry	Entered into force (19.12.2017)
Ä 30024564 / 4	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Nelgi tn 2, Paralepa alevik, Haapsalu linn, Lääne maakond	605 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
17-010575-017	-	In favour of the consumer	16.02.2018

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
25.02.2026	sihtasutus Läänemaa Haigla	608.70 € Received	OPERATING EXPENSES General hospital services
09.02.2026	Haapsalu Vanalinna Lasteaiad	359.04 € Received	OPERATING EXPENSES Pre-primary education
22.12.2025	Kaitseliit	30.48 € Received	OTHER OPERATING EXPENSES Other defence
22.12.2025	Kaitseliit	127.00 € Received	OPERATING EXPENSES Other defence
17.12.2025	Lääne-Nigula Vallavalitsus	187.24 € Received	OPERATING EXPENSES School meals

1 - 5 / 80 rows

.ee domains

Domain	Status	Registered	Expires	End
haapsalukliima.ee	Active	04.07.2010	05.11.2026	-

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