Osaühing TECO KM

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

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate1 .ee domains1 Licenses1 Regulations12 Public transactions87 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 912 €	1 249 €	62 464 €+32,6%	1
2026 Q2	2 250 €	1 249 €	47 118 €−5,2%	1
2026 Q1	1 847 €	1 260 €	49 717 €−39,5%	1
Total 2026:	8 009 €	3 758 €	159 299 €
2025 Q4	2 367 €	1 280 €	82 212 €+16,2%	1
2025 Q3	3 653 €	1 451 €	70 744 €+22,3%	1
2025 Q2	4 121 €	1 080 €	57 866 €+45,2%	1
2025 Q1	3 440 €	733 €	39 866 €−27,4%	1
Total 2025:	13 581 €	4 544 €	250 688 €
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
Total 2024:	12 292 €	4 059 €	191 319 €
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%	1
2023 Q1	3 144 €	1 624 €	25 680 €−47,5%	1
Total 2023:	9 043 €	4 723 €	203 772 €
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
Total 2022:	10 974 €	6 283 €	197 127 €
2021 Q4	2 168,75 €	1 121,92 €	40 644,75 €−37,6%	1
2021 Q3	4 729,73 €	2 407,15 €	65 177,93 €+98,6%	1
2021 Q2	3 447,33 €	2 090,10 €	32 826,01 €−48,5%	2
2021 Q1	4 456,98 €	2 116,36 €	63 698,54 €−11,0%	2
Total 2021:	14 802,79 €	7 735,53 €	202 347,23 €
2020 Q4	3 204,82 €	2 004,66 €	71 534,52 €+4,7%	2
2020 Q3	6 898,78 €	2 922,12 €	68 323,47 €+24,0%	2
2020 Q2	4 087,56 €	1 822,11 €	55 107,72 €+0,3%	2
2020 Q1	5 116 €	2 347 €	54 948 €−22,9%	2
Total 2020:	19 307,16 €	9 095,89 €	249 913,71 €
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
Total 2019:	15 341 €	7 952 €	219 252 €
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
Total 2018:	17 758 €	8 063 €	235 624 €
2017 Q4	2 512 €	2 298 €	63 989 €+113%	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
Total 2017:	12 125 €	7 799 €	160 373 €
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
Total 2016:	13 865 €	7 699 €	157 693 €
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
Total 2015:	9 423 €	6 528 €	136 166 €

Revenue by industry

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

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Mait Ender	37206XXXXXX	08.06.1972 (54)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Mait Ender	37206XXXXXX	08.06.1972 (54)	Shareholder	1 749 EUR	68,75%	Sole ownership	01.09.2023	-
Boris Aleinik	35908XXXXXX	04.08.1959 (67)	Shareholder	636 EUR	25,00%	Sole ownership	01.09.2023	-
Oleg Saikovski	37304XXXXXX	13.04.1973 (53)	Shareholder	159 EUR	6,25%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Boris Aleinik	35908XXXXXX	04.08.1959 (67)	Founder	04.08.1997	-
Mait Ender	37206XXXXXX	08.06.1972 (54)	Founder	04.08.1997	-
Marko Ender	36909XXXXXX	12.09.1969 (57)	Founder	04.08.1997	-
Oleg Saikovski	37304XXXXXX	13.04.1973 (53)	Founder	04.08.1997	-

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Ultimate beneficial owners

	Personal ID code
Mait Ender	37206XXXXXX	08.06.1972 (54)	More than 50 % of voting rights in the consolidated entity	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 62 464 €
Monthly average: 20 821 €
Per employee: 20 821 €
Equity ratio: 818,45%

Labour taxes

Turnover ratio: 2,00%
Tax ratio: 31,93%
Monthly average: 416 €
Per employee: 416 €

State taxes

Monthly average: 1 304 €
Turnover ratio: 6,26%

Estimated salary

Gross salary: 902 €
Net salary: 832 €

Aggregate data

Last 5 yrsAll

	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 €+104%	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%	6 413 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	49 651 €+16,6%	42 594 €−17,6%	51 685 €−12,7%	59 214 €−26,4%	80 419 €+33,6%	60 200 €+16,6%	51 647 €
Net profit	5 646 €−20,0%	7 057 €+178%	-9 091 €−20,7%	-7 529 €+64,5%	-21 205 €−205%	20 219 €+136%	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	2,4%	3,7%	-4,3%	-4,0%	-11,0%	7,8%	3,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-864 €	-14 509 €
Liquidity
Current ratio	3,6	2,6
Quick ratio	3,6	2,6
Cash ratio	2,6	1,4
Efficiency
Days sales outstanding (dso)	37,9	49,9
Asset turnover	2,3	2,0
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	-3,9%	-10,9%
Net profit margin	-4,0%	-11,0%
Return on assets (roa)	-9,3%	-21,8%
Return on equity (roe)	-13,8%	-34,2%

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Licences & notices


License	FKKL/327452	Environment	Valid	07.03.2016	-

Regulations


Ä 30024564 / 9	21.08.2026	Entry – Amendment entry	-	Entered into force21.08.2026
Ä 30024564 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30024564 / 7	28.12.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force28.12.2020
Ä 30024564 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30024564 / 5	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017

Real estate

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

Consumer Disputes Committee decisions


17-010575-017	-	In favour of the consumer	16.02.2018

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.09.2026	Haapsalu Hoolekandekeskus	668,11 €Received	OPERATING EXPENSESOther social protection, incl. administration
21.07.2026	Haapsalu Kutsehariduskeskus	1 443,35 €Received	OPERATING EXPENSESVocational education
15.07.2026	Haapsalu Kutsehariduskeskus	1 320,53 €Received	OPERATING EXPENSESVocational education
29.05.2026	Haapsalu Linnavalitsus	357,12 €Received	OPERATING EXPENSESMunicipal government
11.05.2026	Haapsalu Põhikool	257,92 €Received	OPERATING EXPENSESSchool meals

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

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

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


haapsalukliima.ee	Active	04.07.2010	05.11.2027

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.