Katlamajade Hooldus osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10946511
VAT no.VAT no.:: EE100849103
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 12.09.2003 (23 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Narva mnt 93, Tartu linn, Tartu linn, Tartu maakond, 51008
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: e-arveldaja

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Contacts

PhonePhone:: +372 5057556
EmailEmail:: 10946511@eesti.ee

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Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities on a fee or contract basis
6832 – Other real estate activities for a fee or on a contract basis

VAT liability

VAT no.	Start	End
EE100849103	01.10.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.01.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	23.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.10.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.09.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	05.11.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.12.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.12.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.01.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	24.09.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.09.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.08.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	09.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	07.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.06.2006	Valid	PDF
2004	12.09.2003 – 31.12.2004	02.05.2005	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses2 Regulations14 Public transactions1169 Grants–State aid–Public procurement3 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	10 417 €	4 475 €	84 535 €−1,4%	2
2026 Q1	12 725 €	5 589 €	85 713 €−1,4%	2
Total 2026:	23 142 €	10 064 €	170 248 €
2025 Q4	16 880 €	7 550 €	86 941 €+76,0%	2
2025 Q3	12 854 €	6 985 €	49 410 €−24,4%	3
2025 Q2	14 762 €	7 498 €	65 397 €−17,9%	3
2025 Q1	15 273 €	6 955 €	79 698 €−22,5%	3
Total 2025:	59 769 €	28 988 €	281 446 €
2024 Q4	15 771 €	7 109 €	102 893 €+33,2%	3
2024 Q3	23 264 €	7 109 €	77 247 €−18,7%	3
2024 Q2	23 611 €	7 109 €	95 053 €+11,6%	3
2024 Q1	17 837 €	7 609 €	85 201 €−2,7%	3
Total 2024:	80 483 €	28 936 €	360 394 €
2023 Q4	24 371 €	7 205 €	87 547 €+151%	4
2023 Q3	5 939 €	5 224 €	34 892 €−10,6%	4
2023 Q2	8 472 €	5 224 €	39 030 €−38,7%	3
2023 Q1	11 874 €	6 337 €	63 722 €−16,8%	3
Total 2023:	50 656 €	23 990 €	225 191 €
2022 Q4	14 201 €	6 809 €	76 616 €+142%	4
2022 Q3	7 944 €	6 809 €	31 669 €−67,7%	4
2022 Q2	16 980 €	6 809 €	98 045 €+114%	4
2022 Q1	13 866 €	9 433 €	45 729 €−14,7%	4
Total 2022:	52 991 €	29 860 €	252 059 €
2021 Q4	9 169,17 €	6 147,76 €	53 631,67 €+53,6%	5
2021 Q3	8 272,56 €	6 735,20 €	34 926,49 €−13,0%	4
2021 Q2	8 393,51 €	6 678,52 €	40 125,46 €+23,0%	4
2021 Q1	9 117,82 €	7 022,22 €	32 612,32 €−59,9%	4
Total 2021:	34 953,06 €	26 583,70 €	161 295,94 €
2020 Q4	15 146,39 €	7 475,66 €	81 281,62 €+9,3%	5
2020 Q3	8 243,55 €	4 771,50 €	74 398,27 €+71,4%	5
2020 Q2	5 001,52 €	3 274,34 €	43 407,63 €−10,5%	5
2020 Q1	9 319 €	7 022 €	48 483 €−5,0%	1
Total 2020:	37 710,46 €	22 543,50 €	247 570,52 €
2019 Q4	7 721 €	5 743 €	51 032 €+11,1%	5
2019 Q3	5 670 €	5 006 €	45 918 €−25,3%	5
2019 Q2	6 999 €	5 539 €	61 429 €+12,7%	4
2019 Q1	6 910 €	5 562 €	54 495 €−37,8%	5
Total 2019:	27 300 €	21 850 €	212 874 €
2018 Q4	8 250 €	5 327 €	87 645 €+37,1%	5
2018 Q3	7 687 €	4 989 €	63 951 €+29,0%	4
2018 Q2	7 060 €	5 427 €	49 564 €−20,9%	4
2018 Q1	7 502 €	5 647 €	62 642 €−21,1%	5
Total 2018:	30 499 €	21 390 €	263 802 €
2017 Q4	7 365 €	5 949 €	79 383 €+34,0%	5
2017 Q3	5 797 €	5 298 €	59 221 €+49,0%	5
2017 Q2	6 152 €	5 515 €	39 737 €−21,2%	4
2017 Q1	6 940 €	5 937 €	50 445 €−10,9%	5
Total 2017:	26 254 €	22 699 €	228 786 €
2016 Q4	6 939 €	5 520 €	56 638 €+10,1%	5
2016 Q3	5 649 €	5 015 €	51 455 €+2,6%	5
2016 Q2	6 231 €	4 888 €	50 159 €−14,4%	5
2016 Q1	7 350 €	5 714 €	58 628 €	5
Total 2016:	26 169 €	21 137 €	216 880 €
2015 Q4	6 171 €	5 004 €	0 €	1
2015 Q3	5 446 €	5 004 €	0 €	1
2015 Q2	6 491 €	5 183 €	0 €	1
2015 Q1	16 460 €	5 580 €	0 €	1
Total 2015:	34 568 €	20 771 €	0 €

Revenue by industry

	2023	2024	2025
Other real estate activities for a fee or on a contract basis		319 197 €	276 107 €
Real estate management on a fee or contract basis	224 436 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Aivar Kond	36505XXXXXX	01.05.1965 (61)	Board member	17.11.2004	-
Urmas Sõna	36703XXXXXX	05.03.1967 (59)	Board member	17.11.2004	-

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Shareholders

	Personal ID code
Aivar Kond	36505XXXXXX	01.05.1965 (61)	Shareholder	1 706 EUR	66,74%	Sole ownership	01.09.2023	-
Urmas Sõna	36703XXXXXX	05.03.1967 (59)	Shareholder	850 EUR	33,26%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaire Kikas	-	-	Founder	12.09.2003	-

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Ultimate beneficial owners

	Personal ID code
Aivar Kond	36505XXXXXX	01.05.1965 (61)	Direct holding	11.10.2018	-
Urmas Sõna	36703XXXXXX	05.03.1967 (59)	Direct holding	11.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 84 535 €
Monthly average: 28 178 €
Per employee: 14 089 €
Equity ratio: 1 102,44%

Labour taxes

Turnover ratio: 5,29%
Tax ratio: 42,96%
Monthly average: 1 492 €
Per employee: 746 €

State taxes

Monthly average: 3 472 €
Turnover ratio: 12,32%

Estimated salary

Gross salary: 1 464 €
Net salary: 1 255 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	201 575 €+7,4%	187 697 €−8,2%	204 413 €+57,3%	129 935 €+103%	64 013 €+200%	21 341 €+19,4%	17 875 €
Non-current assets	52 785 €−41,0%	89 476 €−30,7%	129 142 €−34,8%	198 157 €−18,4%	242 963 €−7,1%	261 458 €+1,5%	257 600 €
Total assets	254 360 €−8,2%	277 173 €−16,9%	333 555 €+1,7%	328 092 €+6,9%	306 976 €+8,5%	282 799 €+2,7%	275 475 €
Short-term liabilities	33 276 €+56,6%	21 254 €+2 123%	956 €−8,7%	1 047 €−10,9%	1 175 €−8,2%	1 280 €−69,9%	4 251 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	33 276 €+56,6%	21 254 €+2 123%	956 €−8,7%	1 047 €−10,9%	1 175 €−8,2%	1 280 €−69,9%	4 251 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	253 107 €−2,3%	259 053 €−20,1%	324 233 €+7,0%	302 989 €+8,7%	278 707 €+3,8%	268 412 €+4,0%	258 113 €
Net profit	-34 835 €−486%	-5 946 €−207%	5 554 €−73,9%	21 244 €−12,5%	24 282 €+136%	10 295 €	10 299 €
Equity	221 084 €−13,6%	255 919 €−23,1%	332 599 €+1,7%	327 045 €+6,9%	305 801 €+8,6%	281 519 €+3,8%	271 224 €
Turnover	276 107 €−13,5%	319 197 €+42,2%	224 436 €−14,8%	263 442 €+65,3%	159 403 €−37,0%	253 092 €+18,9%	212 848 €
Profit margin	-12,6%	-1,9%	2,5%	8,1%	15,2%	4,1%	4,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	26 458 €	42 777 €
Liquidity
Current ratio	124,1	54,5
Quick ratio	116,7	50,6
Cash ratio	111,7	47,2
Efficiency
Days sales outstanding (dso)	82,4	8,2
Asset turnover	0,8	0,5
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	8,1%	15,2%
Net profit margin	8,1%	15,2%
Return on assets (roa)	6,7%	8,2%
Return on equity (roe)	6,5%	7,9%

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Licences & notices


Notice of economic activity	EL10946511-0001	Equipment works	Valid	12.02.2004	-
Notice of economic activity	GT10946511-0001	Equipment works	Valid	12.02.2004	-

Regulations


Ä 20025353 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20025353 / 11	17.11.2022	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force17.11.2022
Ä 20025353 / M2	20.10.2022	Directive order	03.11.2022	Deficiencies remedied26.10.2022
Ä 20025353 / 10	08.03.2021	Entry – Amendment entry	-	Entered into force08.03.2021
Ä 20025353 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


2-20-13767/119	-	Court ruling	Bankruptcy law	Üllar Roostoja, Viivi Tomson, Indrek Parrest	ECLI:EE:TRRK:2021:2.20.13767.7347	05.03.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


31.08.2026	Tartu Ülikool	20 639,80 €Received	OPERATING EXPENSESTertiary education
24.08.2026	Tartu Vallavalitsus	975,26 €Received	OPERATING EXPENSESBasic and general secondary education
13.08.2026	Sihtasutus Tartu Vaimse Tervise Hooldekeskus	230,64 €Received	OPERATING EXPENSESGeneral care service provided outside the home
13.08.2026	Sihtasutus Tartu Vaimse Tervise Hooldekeskus	202,08 €Received	OPERATING EXPENSESGeneral care service provided outside the home
11.08.2026	Elva Vallavalitsus	56,92 €Received	OPERATING EXPENSESPre-primary education

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


13.01.2015End 31.12.2017	Tartu ülikooli gaasikatlamajade hooldamise teenuse tellimineReference number 157400 · 6-20/KV-155-8	Tartu ÜlikoolContracting authority	42 000 €	Concluded
01.04.2011End 31.03.2014	Gaasikatlamajade hooldus ja järelevaatusReference number 124741 · 6-20.1/KV-36-8	Tartu ÜlikoolContracting authority	37 800 €	Completed
06.03.2008End 28.02.2011	TÜ hoonete gaasikatlamajade hooldamineReference number 103728 · TÜ gaasikatlamajade hooldamise teenus, 2564DH	Tartu ÜlikoolContracting authority	18 328,60 €	Completed

.ee domains


soojusservis.ee	Active	26.08.2026	27.08.2027
katlamajadehooldus.ee	Active	17.12.2016	18.12.2026

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.