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OSAÜHING AEK

Legal form:

Private limited company

Registry code:

10426705

VAT no.:

Fiscal-year period:

01.01 - 31.12

Established:

13.04.1998 (28)

Capital:

2 636 EUR

Address:

Tondi tn 1-331, Kesklinna linnaosa, Tallinn, Harju maakond, 11313

Status:

Registered

Contacts

Email:

aek@aek.ee

Phone:

+372 5013770

Phone:

+372 6556110

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

VAT liability

	Start	End
EE100250019	01.09.1995	30.12.2024

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	20.03.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	04.07.2023	Valid
2021	01.01.2021 - 31.12.2021	15.06.2022	Valid
2020	01.01.2020 - 31.12.2020	13.07.2021	Valid
2019	01.01.2019 - 31.12.2019	23.07.2020	Valid
2018	01.01.2018 - 31.12.2018	05.12.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	04.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	13.08.2014	Valid
2012	01.01.2012 - 31.12.2012	08.07.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	13.07.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	09.05.2008	Valid
2006	01.01.2006 - 31.12.2006	05.09.2007	Valid
2005	01.01.2005 - 31.12.2005	08.09.2006	Valid
2004	01.01.2004 - 31.12.2004	11.07.2005	Valid
2003	01.01.2003 - 31.12.2003	27.07.2004	Valid
2002	01.01.2002 - 31.12.2002	14.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	15.01.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	955 €	855 €	0 €	1
Kokku 2026:	955 €	855 €	0 €
2025 Q4	812 €	812 €	0 €	1
2025 Q3	812 €	812 €	0 €	1
2025 Q2	812 €	812 €	0 €	1
2025 Q1	876 €	780 €	0 €	1
Kokku 2025:	3 312 €	3 216 €	0 €100.0%
2024 Q4	776 €	812 €	0 €	1
2024 Q3	894 €	1 002 €	0 €100.0%	1
2024 Q2	958 €	1 002 €	2 949 €86.0%	1
2024 Q1	1 479 €	948 €	21 003 €131.6%	1
Kokku 2024:	4 107 €	3 764 €	23 952 €16.4%
2023 Q4	745 €	840 €	9 069 €	1
2023 Q3	745 €	840 €	0 €100.0%	1
2023 Q2	846 €	840 €	1 250 €87.8%	1
2023 Q1	2 413 €	831 €	10 250 €48.5%	1
Kokku 2023:	4 748 €	3 352 €	20 569 €31.7%
2022 Q4	2 150 €	812 €	19 890 €169.7%	1
2022 Q3	1 199 €	812 €	7 375 €268.8%	1
2022 Q2	927 €	812 €	2 000 €132.6%	1
2022 Q1	745 €	772 €	860 €64.9%	1
Kokku 2022:	5 022 €	3 208 €	30 125 €44.7%
2021 Q4	1 166 €	693 €	2 450 €73.3%	1
2021 Q3	2 259 €	693 €	9 191 €0.1%	1
2021 Q2	1 507 €	693 €	9 180 €	1
2021 Q1	1 184 €	693 €	0 €100.0%	2
Kokku 2021:	6 116 €	2 772 €	20 821 €95.2%
2020 Q4	20 504 €	9 701 €	79 127 €1 247.4%	2
2020 Q3	13 718 €	14 928 €	5 873 €96.3%	5
2020 Q2	24 852 €	14 796 €	160 860 €14.9%	8
2020 Q1	17 724 €	15 624 €	188 942 €43.9%	8
Kokku 2020:	76 798 €	55 049 €	434 801 €67.0%
2019 Q4	21 799 €	15 716 €	336 689 €42.1%	8
2019 Q3	26 083 €	17 205 €	581 188 €110.2%	9
2019 Q2	29 634 €	14 248 €	276 540 €124.2%	7
2019 Q1	27 299 €	18 816 €	123 324 €77.8%	8
Kokku 2019:	104 815 €	65 985 €	1 317 741 €59.8%
2018 Q4	48 054 €	25 316 €	555 598 €19.7%	8
2018 Q3	58 039 €	42 704 €	691 911 €37.0%	11
2018 Q2	69 378 €	43 229 €	1 098 243 €18.1%	18
2018 Q1	58 335 €	40 674 €	929 632 €29.6%	18
Kokku 2018:	233 806 €	151 923 €	3 275 384 €28.5%
2017 Q4	84 137 €	34 388 €	1 320 501 €2.0%	18
2017 Q3	90 142 €	34 980 €	1 346 955 €14.6%	14
2017 Q2	70 503 €	41 059 €	1 175 260 €59.3%	15
2017 Q1	94 163 €	41 746 €	737 858 €17.7%	16
Kokku 2017:	338 945 €	152 173 €	4 580 574 €37.1%
2016 Q4	40 655 €	41 787 €	896 898 €6.8%	19
2016 Q3	48 816 €	39 119 €	839 632 €1.1%	19
2016 Q2	85 852 €	38 682 €	830 242 €7.2%	19
2016 Q1	63 442 €	36 081 €	774 435 €26.0%	19
Kokku 2016:	238 765 €	155 669 €	3 341 207 €13.1%
2015 Q4	79 732 €	38 089 €	1 046 954 €7.8%	20
2015 Q3	70 287 €	35 342 €	971 463 €6.8%	20
2015 Q2	65 210 €	33 085 €	909 423 €0.7%	20
2015 Q1	79 492 €	33 302 €	915 390 €	20
Kokku 2015:	294 721 €	139 818 €	3 843 230 €

Revenue by industry

	2022	2023	2024
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	38 715 €	29 424 €	4 848 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Veiko Laretei	36804XXXXXX	02.04.1968 (58)	Board member	13.04.1998	-

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
Irbis OÜ	-	22.12.2008 (17)	Shareholder	659,00 EUR	25	Sole ownership	01.09.2023	-
Hooldus OÜ	10954XXX	16.06.2003 (22)	Shareholder	1 977,00 EUR	75	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Roland Kaurov	37003XXXXXX	29.03.1970 (56)	Audit firm	04.07.2017	-
OÜ Audiitorbüroo RKT	-	-	Audit firm	02.07.2012	-
Maris Nettan	-	-	Audit firm	01.01.2000	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Veiko Laretei	36804XXXXXX	02.04.1968 (58)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Osaühing AEK Kliima	14.07.1999	Shareholder	18 000,00 EEK	45	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

Labour taxes

Turnover ratio

0,00%

Tax ratio

89,53%

Monthly average

285 €

Per employee

285 €

State taxes

Monthly average

318 €

Turnover ratio

0,00%

Estimated salary

Gross salary

722 €

Net salary

681 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	112 056 €49.6%	222 147 €20.0%	277 573 €22.0%	355 886 €48.4%	239 858 €44.9%	435 249 €
Non-current assets	176 119 €114.4%	82 142 €202.6%	27 142 €12.2%	30 911 €91.2%	352 470 €1.5%	347 245 €
Total assets	288 175 €5.3%	304 289 €0.1%	304 715 €21.2%	386 797 €34.7%	592 328 €24.3%	782 494 €
Short-term liabilities	136 338 €12.7%	156 190 €11.7%	139 804 €5.1%	147 320 €53.5%	316 887 €29.1%	447 046 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	136 338 €12.7%	156 190 €11.7%	139 804 €5.1%	147 320 €53.5%	316 887 €29.1%	447 046 €
Share or stock capital	2 636 €	2 636 €	2 636 €	2 636 €	2 636 €	2 636 €
Retained earnings	145 464 €10.4%	162 275 €31.5%	236 841 €13.2%	272 805 €18.0%	332 812 €5.9%	353 676 €
Net profit	3 737 €122.2%	-16 812 €77.5%	-74 566 €107.3%	-35 964 €40.1%	-60 007 €187.6%	-20 864 €
Equity	151 837 €2.5%	148 099 €10.2%	164 911 €31.1%	239 477 €13.1%	275 441 €17.9%	335 448 €
Turnover	4 848 €83.5%	29 424 €24.0%	38 715 €79.3%	21 590 €94.4%	383 926 €70.9%	1 319 646 €
Profit margin	77.08%234.9%	-57.14%70.3%	-192.60%15.6%	-166.58%965.8%	-15.63%888.6%	-1.58%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-ZI ZLY	-34 441	-58 957
Liquidity
Current ratio	X.K	R.T	L.V	2.4	0.8
Quick ratio	R.H	S.R	N.T	2.4	0.8
Cash ratio	W.Y	Y.Z	D.J	1.8	0.5
Efficiency
Days sales outstanding (dso)	Q KNX.X	TII.Q	AYJ.B	1 431.9	152.3
Asset turnover	X.B	P.J	K.X	0.0	0.6
Structure
Debt ratio	G.X	T.R	L.P	0.4	0.5
Profitability
Operating margin	-IUK.K%	-WS.Q%	-UMJ.Z%	-166.7%	-15.6%
Net profit margin	PB.H%	-QR.Q%	-JKY.M%	-166.6%	-15.6%
Return on assets (roa)	B.J%	-B.K%	-WJ.S%	-7.3%	-8.7%
Return on equity (roe)	X.K%	-VN.B%	-YX.J%	-15.0%	-21.8%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EP10426705-0001	- > Design / engineering	Valid	04.03.2003	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10030226 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10030226 / M4	20.11.2019	Directive order	Entered into force (20.11.2019)
Ä 10030226 / 9	13.09.2019	Entry - Amendment entry	Entered into force (13.09.2019)
Ä 10030226 / 8	04.07.2019	Entry - Amendment entry	Entered into force (04.07.2019)
Ä 10030226 / 7	19.06.2018	Entry - Amendment entry	Entered into force (19.06.2018)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

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

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
2-21-124360/9	Civil case	Court judgment	Law of obligations	Laura-Liis Sarapuu	ECLI:EE:HMK:2022:2.21.124360.5371	28.02.2022
2-20-11172/14	Civil case	Court judgment	Law of obligations	Külli Puusep	ECLI:EE:TMK:2021:2.20.11172.5861	19.03.2021

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
16.03.2021	sihtasutus Põhja-Eesti Regionaalhaigla	2 376.00 € Received	OPERATING EXPENSES Specialized hospital services

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
aek.ee	Active	04.07.2010	31.12.2026	-

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