Osaühing Sõpruse Soojus

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.09.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.01.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	02.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	20.10.2009	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	10.12.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	24.06.2003 – 31.12.2003	28.07.2004	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations6 Public transactions7 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 107 €	2 545 €	15 641 €−62,6%	-
2026 Q2	5 046 €	2 545 €	41 855 €−36,9%	-
2026 Q1	4 788 €	2 545 €	66 377 €+111%	-
Total 2026:	12 941 €	7 635 €	123 873 €
2025 Q4	3 966 €	2 545 €	31 476 €+135%	-
2025 Q3	9 784 €	2 545 €	13 387 €−68,3%	-
2025 Q2	5 060 €	2 545 €	42 257 €−33,7%	-
2025 Q1	3 981 €	2 516 €	63 732 €+95,9%	-
Total 2025:	22 791 €	10 151 €	150 852 €
2024 Q4	4 006 €	2 457 €	32 541 €+157%	-
2024 Q3	3 946 €	2 457 €	12 659 €−65,4%	-
2024 Q2	4 734 €	2 457 €	36 620 €−46,7%	-
2024 Q1	5 035 €	2 457 €	68 768 €+92,9%	-
Total 2024:	17 721 €	9 828 €	150 588 €
2023 Q4	3 060 €	2 457 €	35 641 €+140%	-
2023 Q3	3 455 €	2 457 €	14 828 €−66,6%	-
2023 Q2	4 924 €	2 457 €	44 372 €−61,6%	-
2023 Q1	4 257 €	1 464 €	115 429 €+41,9%	-
Total 2023:	15 696 €	8 835 €	210 270 €
2022 Q4	2 346 €	0 €	81 358 €+192%	-
2022 Q3	425 €	0 €	27 831 €−66,4%	-
2022 Q2	9 036 €	0 €	82 732 €−17,0%	-
2022 Q1	2 478 €	0 €	99 623 €+88,5%	-
Total 2022:	14 285 €	0 €	291 544 €
2021 Q4	134,68 €	0 €	52 859,33 €+692%	-
2021 Q3	142,14 €	0 €	6 671,70 €−78,0%	-
2021 Q2	1 244,62 €	0 €	30 393,70 €−44,9%	-
2021 Q1	8 492,22 €	0 €	55 155,59 €+167%	-
Total 2021:	10 013,66 €	0 €	145 080,32 €
2020 Q4	548,40 €	0 €	20 651 €+229%	-
2020 Q3	544,20 €	0 €	6 270,36 €−75,5%	-
2020 Q2	1 509,99 €	0 €	25 543,44 €−31,9%	-
2020 Q1	2 150 €	0 €	37 492 €+41,0%	0
Total 2020:	4 752,59 €	0 €	89 956,80 €
2019 Q4	1 816 €	0 €	26 592 €+316%	0
2019 Q3	382 €	0 €	6 390 €−82,1%	0
2019 Q2	3 263 €	0 €	35 684 €−43,5%	0
2019 Q1	5 988 €	0 €	63 128 €+70,1%	0
Total 2019:	11 449 €	0 €	131 794 €
2018 Q4	3 553 €	0 €	37 103 €+228%	0
2018 Q3	1 230 €	0 €	11 320 €−71,0%	0
2018 Q2	4 133 €	0 €	38 978 €−37,5%	0
2018 Q1	6 377 €	0 €	62 346 €+87,1%	0
Total 2018:	15 293 €	0 €	149 747 €
2017 Q4	3 652 €	0 €	33 315 €+229%	0
2017 Q3	849 €	0 €	10 122 €−68,7%	0
2017 Q2	3 323 €	0 €	32 342 €−28,8%	0
2017 Q1	4 539 €	0 €	45 440 €	0
Total 2017:	12 363 €	0 €	121 219 €
2016 Q4	3 017 €	0 €	0 €	0
2016 Q3	891 €	0 €	0 €	0
2016 Q2	3 271 €	0 €	0 €	0
2016 Q1	4 874 €	0 €	0 €	0
Total 2016:	12 053 €	0 €	0 €
2015 Q4	3 037 €	0 €	0 €	0
2015 Q3	822 €	0 €	0 €	0
2015 Q2	3 675 €	0 €	0 €	0
2015 Q1	17 905 €	0 €	0 €	0
Total 2015:	25 439 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Steam and air-conditioning supply	192 166 €	145 853 €	148 142 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Andrus Uudmäe	37207XXXXXX	14.07.1972 (54)	Board member	24.06.2003	-

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Shareholders

	Personal ID code
osaühing LTRV	10067554	30.09.1996 (30)	Shareholder	20 000 EEK	50,00%	Sole ownership	01.09.2023	-
Andrus Uudmäe	37207XXXXXX	14.07.1972 (54)	Shareholder	20 000 EEK	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andrus Uudmäe	37207XXXXXX	14.07.1972 (54)	Founder	24.06.2003	-
Toomas Laanpere	34901XXXXXX	14.01.1949 (77)	Founder	24.06.2003	-

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Ultimate beneficial owners

	Personal ID code
Andrus Uudmäe	37207XXXXXX	14.07.1972 (54)	Direct holding	10.10.2018	-
Toomas Laanpere	34901XXXXXX	14.01.1949 (77)	Indirect holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 15 641 €
Monthly average: 5 214 €
Per employee: -
Equity ratio: 13,03%

Labour taxes

Turnover ratio: 16,27%
Tax ratio: 81,91%
Monthly average: 848 €
Per employee: -

State taxes

Monthly average: 1 036 €
Turnover ratio: 19,86%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	240 045 €+285%	62 393 €+13,4%	55 008 €−32,8%	81 878 €+24,8%	65 596 €−5,2%	69 228 €−0,7%	69 682 €
Non-current assets	327 701 €−54,5%	719 651 €−4,1%	750 583 €+5,1%	714 201 €+1,0%	706 947 €+5,9%	667 858 €−16,0%	795 399 €
Total assets	567 746 €−27,4%	782 044 €−2,9%	805 591 €+1,2%	796 079 €+3,0%	772 543 €+4,8%	737 086 €−14,8%	865 081 €
Short-term liabilities	156 947 €−41,1%	266 548 €−12,4%	304 358 €−2,2%	311 348 €+11,1%	280 262 €+81,2%	154 679 €+124%	69 037 €
Long-term liabilities	-	-	-	-	34 336 €−74,9%	136 693 €−65,4%	395 456 €
Total liabilities	156 947 €−41,1%	266 548 €−12,4%	304 358 €−2,2%	311 348 €−1,0%	314 598 €+8,0%	291 372 €−37,3%	464 493 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	492 684 €−1,2%	498 422 €+3,4%	481 919 €+10,8%	435 134 €+2,9%	422 902 €+6,3%	397 776 €+25,4%	317 259 €
Net profit	-84 697 €−694%	14 262 €−13,6%	16 502 €−64,7%	46 785 €+45,2%	32 231 €−28,6%	45 126 €−44,0%	80 517 €
Equity	410 799 €−20,3%	515 496 €+2,8%	501 233 €+3,4%	484 731 €+5,8%	457 945 €+2,7%	445 714 €+11,3%	400 588 €
Turnover	148 142 €+1,6%	145 853 €−24,1%	192 166 €−34,2%	292 192 €+67,9%	174 037 €+93,7%	89 826 €−26,8%	122 764 €
Profit margin	-57,2%	9,8%	8,6%	16,0%	18,5%	50,2%	65,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,3	0,2
Quick ratio	0,3	0,2
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	887,6	1 441,7
Asset turnover	0,4	0,2
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	9,4%	11,5%
Net profit margin	16,0%	18,5%
Return on assets (roa)	6,0%	4,3%
Return on equity (roe)	9,7%	7,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10073052 / 6	27.11.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force27.11.2023
Ä 10073052 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10073052 / 4	19.06.2018	Entry – Amendment entry	-	Entered into force19.06.2018
Ä 10073052 / 3	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 73052 / 2	05.01.2009	Deletion of activities from registry card – Amendment entry	-	Entered into force08.01.2009

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

No court decisions found

The company has no court decisions

Official announcements


Environmental-permit notices	04.09.2009	PDF

Public transactions


16.02.2023	Majandus- ja Kommunikatsiooniministeerium	7 998,08 €Received	OTHER GRANTSOther energy and heat economy
18.01.2023	Majandus- ja Kommunikatsiooniministeerium	7 676,40 €Received	OTHER GRANTSOther energy and heat economy
16.12.2022	Majandus- ja Kommunikatsiooniministeerium	7 393,70 €Received	OTHER GRANTSOther energy and heat economy
23.11.2022	Majandus- ja Kommunikatsiooniministeerium	10 436,16 €Received	OTHER GRANTSOther energy and heat economy
21.04.2022	Majandus- ja Kommunikatsiooniministeerium	2 585,68 €Received	OTHER GRANTSOil and natural gas

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

No domains found

Company has no valid .ee domains

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.