Kodukliima Grupp OÜ

Legal form:: Private limited company
Registry code:: 11035869
VAT no.:: EE101249016
Fiscal-year period:: 01.01 - 31.12
Established:: 11.05.2004 (22 y)
Former business names:: Masterpiece OÜ, Toome Pagarid OÜ
Capital:: 2 560 EUR
Address:: Veerenni tn 55, Kesklinna linnaosa, Tallinn, Harju maakond, 11313
Status:: Registered

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Contacts

Phone:: +372 6661355
Email:: info@kodukliima.ee

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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

Industry TOPNo. 33 of 686 companies

1.aktsiaselts Pristis14.9M €
2.Aktsiaselts COMFORT AE13.9M €
3.Zehnder Baltics OÜ12.3M €
4.City Kliima OÜ10.7M €
5.Aktsiaselts Clik10.2M €
6.AS SKAT-KESKUS9.3M €
7.AIT-Nord OÜ9.1M €
8.Caverion Eesti AS8.2M €
9.Fresh-Est OÜ7.4M €
10.Maaküte OÜ6.6M €

33.Kodukliima Grupp OÜ2.4M €

Main activity 43221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101249016	15.08.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	05.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	24.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	16.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.02.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	04.08.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	17.11.2006	Valid	PDF
2004	23.04.2004 – 31.12.2004	10.10.2005	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses4 Regulations16 Public transactions58 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 345 €	11 793 €	597 622 €+30,0%	8
2026 Q2	18 763 €	12 517 €	459 684 €−14,6%	8
2026 Q1	28 677 €	16 690 €	538 228 €−33,5%	8
Total 2026:	61 785 €	41 000 €	1,60 M €
2025 Q4	33 961 €	18 060 €	809 044 €+44,2%	10
2025 Q3	23 093 €	17 357 €	560 883 €+27,3%	10
2025 Q2	21 942 €	16 927 €	440 691 €+24,6%	9
2025 Q1	17 936 €	16 781 €	353 662 €−68,0%	9
Total 2025:	96 932 €	69 125 €	2,16 M €
2024 Q4	41 648 €	16 490 €	1,11 M €+67,4%	9
2024 Q3	23 387 €	15 713 €	660 955 €+19,9%	9
2024 Q2	13 926 €	14 850 €	551 074 €+1,4%	8
2024 Q1	30 910 €	13 644 €	543 263 €−47,4%	9
Total 2024:	109 871 €	60 697 €	2,86 M €
2023 Q4	18 626 €	13 537 €	1,03 M €+67,3%	9
2023 Q3	25 143 €	13 536 €	617 585 €+1,8%	9
2023 Q2	18 737 €	13 505 €	606 423 €−26,6%	9
2023 Q1	38 329 €	13 621 €	825 832 €−38,3%	9
Total 2023:	100 835 €	54 199 €	3,08 M €
2022 Q4	31 927 €	13 793 €	1,34 M €+21,4%	9
2022 Q3	21 263 €	13 619 €	1,10 M €+29,3%	8
2022 Q2	18 646 €	12 593 €	853 082 €+17,3%	8
2022 Q1	35 118 €	10 784 €	727 328 €−47,1%	8
Total 2022:	106 954 €	50 789 €	4,02 M €
2021 Q4	19 325,68 €	12 541,46 €	1,37 M €+53,4%	7
2021 Q3	12 100,26 €	12 909,21 €	895 888,83 €+53,3%	7
2021 Q2	8 677,89 €	6 694,52 €	584 536,35 €+5,9%	8
2021 Q1	16 280,95 €	6 427,23 €	551 791,34 €−47,4%	7
Total 2021:	56 384,78 €	38 572,42 €	3,41 M €
2020 Q4	12 063,31 €	6 287,25 €	1,05 M €+109%	7
2020 Q3	9 805,99 €	5 003,07 €	502 610,47 €+23,6%	7
2020 Q2	2 987,77 €	3 153,36 €	406 663,58 €−26,6%	7
2020 Q1	22 357 €	9 593 €	554 280 €−47,9%	7
Total 2020:	47 214,07 €	24 036,68 €	2,51 M €
2019 Q4	10 708 €	9 558 €	1,06 M €+79,5%	8
2019 Q3	13 671 €	9 593 €	592 371 €+38,9%	8
2019 Q2	16 053 €	9 023 €	426 535 €−25,7%	8
2019 Q1	21 978 €	9 402 €	574 174 €−49,4%	8
Total 2019:	62 410 €	37 576 €	2,66 M €
2018 Q4	27 901 €	8 427 €	1,13 M €+98,0%	10
2018 Q3	21 517 €	7 158 €	572 757 €+132%	11
2018 Q2	10 364 €	6 822 €	246 784 €−45,8%	9
2018 Q1	28 730 €	7 441 €	455 322 €−39,8%	9
Total 2018:	88 512 €	29 848 €	2,41 M €
2017 Q4	11 557 €	8 292 €	756 215 €+156%	10
2017 Q3	7 787 €	7 829 €	295 497 €+18,1%	9
2017 Q2	17 652 €	7 929 €	250 250 €−20,7%	9
2017 Q1	18 622 €	7 206 €	315 486 €−29,8%	9
Total 2017:	55 618 €	31 256 €	1,62 M €
2016 Q4	8 956 €	7 011 €	449 289 €+31,5%	6
2016 Q3	10 377 €	5 332 €	341 719 €+0,8%	6
2016 Q2	10 157 €	5 290 €	339 047 €+17,9%	6
2016 Q1	7 821 €	4 487 €	287 572 €−7,8%	6
Total 2016:	37 311 €	22 120 €	1,42 M €
2015 Q4	9 886 €	5 550 €	311 740 €+25,3%	5
2015 Q3	8 661 €	4 429 €	248 774 €+6,3%	5
2015 Q2	6 739 €	4 168 €	234 092 €−9,9%	5
2015 Q1	11 720 €	4 626 €	259 836 €	5
Total 2015:	37 006 €	18 773 €	1,05 M €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		2 740 575 €	2 198 450 €
Installation of heating, ventilation and air-conditioning equipment	2 953 994 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Henrik Michelson	37505XXXXXX	13.05.1975 (51)	Board member	13.08.2008	-
Kristjan Kalvik	37507XXXXXX	30.07.1975 (51)	Board member	13.08.2008	-

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Shareholders

	Personal ID code
KH Maja OÜ	11505507	16.05.2008 (18)	Shareholder	1 536 EUR	60,00%	Sole ownership	01.09.2023	-
Skyflex OÜ	11432145	12.10.2007 (19)	Shareholder	768 EUR	30,00%	Sole ownership	01.09.2023	-
Osaühing Revalsen Invest	11372420	16.04.2007 (19)	Shareholder	256 EUR	10,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Hansaconsult OÜ	10560668	04.06.1999 (27)	Founder	11.05.2004	-

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Ultimate beneficial owners

	Personal ID code
Henrik Michelson	37505XXXXXX	13.05.1975 (51)	Indirect holding	07.09.2023	-
Kristjan Kalvik	37507XXXXXX	30.07.1975 (51)	Indirect holding	07.09.2023	-
Andres Salumäe	36008XXXXXX	02.08.1960 (66)	Indirect holding	13.09.2018	-
Egert Mägi	37604XXXXXX	25.04.1976 (50)	Indirect holding	13.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 597 622 €
Monthly average: 199 207 €
Per employee: 24 901 €
Equity ratio: 7 781,54%

Labour taxes

Turnover ratio: 1,97%
Tax ratio: 82,21%
Monthly average: 3 931 €
Per employee: 491 €

State taxes

Monthly average: 4 782 €
Turnover ratio: 2,40%

Estimated salary

Gross salary: 1 030 €
Net salary: 928 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	354 106 €−3,9%	368 380 €−16,2%	439 745 €+16,1%	378 878 €+30,4%	290 503 €+46,9%	197 792 €+1,3%	195 172 €
Non-current assets	-	19 536 €+706%	2 425 €−74,7%	9 572 €−45,0%	17 419 €−18,3%	21 318 €−24,5%	28 244 €
Total assets	354 106 €−8,7%	387 916 €−12,3%	442 170 €+13,8%	388 450 €+26,2%	307 922 €+40,5%	219 110 €−1,9%	223 416 €
Short-term liabilities	69 109 €+11,8%	61 806 €−48,4%	119 773 €+77,5%	67 491 €−19,6%	83 967 €+139%	35 066 €−48,2%	67 634 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	69 109 €+11,8%	61 806 €−48,4%	119 773 €+77,5%	67 491 €−19,6%	83 967 €+139%	35 066 €−48,2%	67 634 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	323 294 €+1,2%	319 581 €+0,5%	318 143 €+43,9%	221 139 €+22,0%	181 228 €+18,5%	152 966 €+22,5%	124 854 €
Net profit	-41 113 €−1 207%	3 713 €+158%	1 438 €−98,5%	97 004 €+143%	39 911 €+41,2%	28 262 €+0,5%	28 112 €
Equity	284 997 €−12,6%	326 110 €+1,2%	322 397 €+0,4%	320 959 €+43,3%	223 955 €+21,7%	184 044 €+18,1%	155 782 €
Turnover	2 198 450 €−19,8%	2 740 575 €−7,2%	2 953 994 €−26,2%	4 004 324 €+14,7%	3 492 534 €+41,0%	2 477 770 €−6,3%	2 643 578 €
Profit margin	-1,9%	0,1%	0,0%	2,4%	1,1%	1,1%	1,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	106 166 €	47 768 €
Liquidity
Current ratio	5,6	3,5
Quick ratio	5,0	3,0
Cash ratio	3,0	1,8
Efficiency
Days sales outstanding (dso)	10,5	10,3
Asset turnover	11,5	13,3
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	2,5%	1,2%
Net profit margin	2,4%	1,1%
Return on assets (roa)	27,9%	15,1%
Return on equity (roe)	30,2%	17,8%

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Licences & notices


Notice of economic activity	TEL004610	Electrical works	Valid	02.02.2024	-
Notice of economic activity	EEP002684	Design / engineering	Valid	13.05.2013	-
Notice of economic activity	EEH006898	Construction	Valid	03.04.2013	-
License	FKKL/322847	Environment	Valid	14.01.2013	-

Regulations


Ä 10079948 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10079948 / 13	09.06.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force09.06.2020
Ä 10079948 / 12	06.04.2018	Entry – Amendment entry	-	Entered into force06.04.2018
Ä 10079948 / 11	30.01.2018	Entry – Amendment entry	-	Entered into force30.01.2018
Ä 10079948 / M2	22.01.2018	Order to remedy deficiencies – Amendment entry	21.02.2018	Deficiencies remedied30.01.2018

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


2-25-17235/3	Kohtu I astme menetlus	Court judgment	Law of obligations	Karin Sonntak	ECLI:EE:HMK:2025:2.25.17235.21912	01.12.2025	Open
2-24-15527/5	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Anu Vismann	ECLI:EE:HMK:2024:2.24.15527.23145	29.11.2024	Open
2-22-17478/5	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Marget Henriksen	ECLI:EE:HMK:2022:2.22.17478.25477	31.12.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


09.07.2026	Tallinna Spordikeskus	1 567,35 €Received	OPERATING EXPENSESSport
08.05.2026	Tallinna Suur-Pae Lasteaed	140 €Received	OPERATING EXPENSESPre-primary education
12.03.2026	Kose Vallavalitsus	200 €Received	OPERATING EXPENSESLibraries
12.03.2026	Kose Vallavalitsus	305 €Received	OPERATING EXPENSESMunicipal government
05.03.2026	Nõmme Vaba Aja Keskus	1 300 €Received	OPERATING EXPENSESOther protection of social risk groups

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.