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osaühing CLIMASERVICE

Legal form:

Private limited company

Registry code:

11186195

VAT no.:

EE101023465

Fiscal-year period:

01.01 - 31.12

Established:

06.12.2005 (20)

Former business names:

osaühing KREMVIK

Capital:

2 569 EUR

Address:

Riia mnt 38a-1, Viljandi linn, Viljandi maakond, 71009

Status:

Registered

Contacts

Email:

info@clima.ee

Phone:

+372 5205163

Phone:

+372 4335755

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
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of hardware, building materials, paints and glass
47522 - Retail sale of water-supply and sanitary equipment and their parts

VAT liability

	Start	End
EE101023465	30.01.2006

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	12.06.2024	Valid
2022	01.01.2022 - 31.12.2022	25.07.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2021	Valid
2019	01.01.2019 - 31.12.2019	23.07.2020	Valid
2018	01.01.2018 - 31.12.2018	10.04.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	01.06.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	11.05.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	25.06.2012	Valid
2010	01.01.2010 - 31.12.2010	25.06.2011	Valid
2009	01.01.2009 - 31.12.2009	25.06.2010	Valid
2008	01.01.2008 - 31.12.2008	24.04.2009	Valid
2007	01.01.2007 - 31.12.2007	21.04.2008	Valid
2006	01.01.2006 - 31.12.2006	09.03.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	3 896 €	1 161 €	72 124 €34.7%	1
Kokku 2026:	3 896 €	1 161 €	72 124 €
2025 Q4	11 086 €	5 473 €	110 505 €3.7%	1
2025 Q3	8 304 €	4 832 €	114 800 €111.9%	2
2025 Q2	10 250 €	9 766 €	54 188 €56.7%	2
2025 Q1	15 277 €	6 852 €	125 149 €17.2%	3
Kokku 2025:	44 917 €	26 923 €	404 642 €20.3%
2024 Q4	10 076 €	6 717 €	151 109 €7.9%	3
2024 Q3	16 355 €	7 304 €	163 985 €82.4%	3
2024 Q2	7 390 €	6 447 €	89 884 €12.5%	3
2024 Q1	10 430 €	5 374 €	102 695 €24.5%	3
Kokku 2024:	44 251 €	25 842 €	507 673 €9.2%
2023 Q4	8 970 €	5 366 €	136 022 €16.5%	2
2023 Q3	9 574 €	3 455 €	162 944 €95.8%	2
2023 Q2	4 944 €	1 133 €	83 223 €0.4%	2
2023 Q1	3 994 €	2 434 €	82 871 €23.3%	-
Kokku 2023:	27 483 €	12 389 €	465 060 €12.0%
2022 Q4	8 476 €	4 746 €	108 076 €12.2%	1
2022 Q3	13 411 €	6 187 €	123 088 €5.5%	1
2022 Q2	9 251 €	4 269 €	116 705 €73.6%	3
2022 Q1	7 345 €	6 053 €	67 221 €61.0%	2
Kokku 2022:	38 483 €	21 256 €	415 090 €2.7%
2021 Q4	15 464 €	6 826 €	172 508 €5.1%	2
2021 Q3	7 332 €	1 972 €	164 140 €192.9%	3
2021 Q2	7 337 €	3 830 €	56 041 €65.5%	1
2021 Q1	3 879 €	2 771 €	33 857 €62.3%	2
Kokku 2021:	34 012 €	15 399 €	426 547 €102.9%
2020 Q4	7 521 €	2 435 €	89 704 €53.0%	2
2020 Q3	3 858 €	2 055 €	58 638 €185.0%	2
2020 Q2	1 673 €	1 583 €	20 576 €50.2%	2
2020 Q1	6 021 €	2 495 €	41 317 €56.1%	2
Kokku 2020:	19 073 €	8 567 €	210 236 €19.5%
2019 Q4	3 744 €	2 873 €	94 203 €15.2%	2
2019 Q3	5 091 €	2 258 €	81 761 €58.7%	2
2019 Q2	2 964 €	1 583 €	51 529 €52.9%	2
2019 Q1	2 719 €	1 876 €	33 712 €69.7%	2
Kokku 2019:	14 518 €	8 590 €	261 205 €21.8%
2018 Q4	4 355 €	1 797 €	111 318 €120.6%	2
2018 Q3	4 831 €	2 798 €	50 471 €168.0%	2
2018 Q2	2 045 €	1 619 €	18 831 €44.4%	2
2018 Q1	2 334 €	1 983 €	33 858 €59.3%	2
Kokku 2018:	13 565 €	8 197 €	214 478 €4.5%
2017 Q4	5 154 €	3 278 €	83 125 €37.9%	2
2017 Q3	7 232 €	3 477 €	60 276 €114.0%	2
2017 Q2	3 925 €	3 380 €	28 166 €16.6%	2
2017 Q1	6 101 €	5 172 €	33 766 €72.6%	2
Kokku 2017:	22 412 €	15 307 €	205 333 €31.7%
2016 Q4	7 494 €	5 442 €	123 112 €50.7%	3
2016 Q3	8 136 €	3 610 €	81 676 €80.6%	3
2016 Q2	5 430 €	1 999 €	45 217 €10.3%	3
2016 Q1	2 442 €	2 229 €	50 433 €54.5%	3
Kokku 2016:	23 502 €	13 280 €	300 438 €6.8%
2015 Q4	13 153 €	2 935 €	110 954 €70.5%	2
2015 Q3	2 907 €	1 721 €	65 062 €21.3%	2
2015 Q2	4 497 €	1 419 €	53 647 €42.1%	2
2015 Q1	3 811 €	2 451 €	92 666 €	2
Kokku 2015:	24 368 €	8 526 €	322 329 €

Revenue by industry

	2022	2023	2024
Retail sale of water-supply and sanitary equipment and their parts			353 216 €
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment			146 396 €
Other retail sale of goods in specialised stores n.e.c.	361 377 €	381 801 €
Steam and air-conditioning supply	60 430 €	95 709 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Sivar Mändul	38906XXXXXX	18.06.1989 (36)	Board member	16.05.2023	-
Siiri Pärn	47205XXXXXX	25.05.1972 (54)	Board member	02.04.2020	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Siiri Pärn	47205XXXXXX	25.05.1972 (54)	Shareholder	1 284,50 EUR	50	Sole ownership	01.09.2023	-
Sivar Mändul	38906XXXXXX	18.06.1989 (36)	Shareholder	1 284,50 EUR	50	Sole ownership	01.09.2023	-

6 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
Osaühing Riverde	-	-	Founder	28.11.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Sivar Mändul	38906XXXXXX	18.06.1989 (36)	Direct holding	16.05.2023	-
Siiri Pärn	47205XXXXXX	25.05.1972 (54)	Direct holding	02.04.2020	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

72 124 €

Monthly average

24 041 €

Per employee

24 041 €

Equity ratio

935,82%

Labour taxes

Turnover ratio

1,61%

Tax ratio

29,80%

Monthly average

387 €

Per employee

387 €

State taxes

Monthly average

1 299 €

Turnover ratio

5,40%

Estimated salary

Gross salary

894 €

Net salary

809 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	56 333 €26.6%	76 758 €47.5%	52 022 €9.9%	57 708 €135.6%	24 491 €18.2%	29 927 €
Non-current assets	28 952 €74.6%	16 581 €23.9%	21 789 €45.0%	15 031 €246.0%	4 344 €2.3%	4 248 €
Total assets	85 285 €8.6%	93 339 €26.5%	73 811 €1.5%	72 739 €152.3%	28 835 €15.6%	34 175 €
Short-term liabilities	28 291 €52.3%	18 581 €2.7%	19 096 €34.1%	28 974 €378.5%	6 055 €	-
Long-term liabilities	13 772 €241.1%	4 037 €35.7%	6 280 €	-	-	-
Total liabilities	42 063 €86.0%	22 618 €10.9%	25 376 €12.4%	28 974 €378.5%	6 055 €	-
Share or stock capital	2 569 €	2 569 €	2 569 €	2 569 €	2 569 €	2 569 €
Retained earnings	68 152 €48.6%	45 867 €12.0%	40 949 €102.6%	20 209 €7.7%	18 758 €15.5%	16 239 €
Net profit	-27 499 €223.4%	22 285 €353.2%	4 917 €76.6%	20 987 €1 344.4%	1 453 €42.1%	2 508 €
Equity	43 222 €38.9%	70 721 €46.0%	48 435 €10.7%	43 765 €92.1%	22 780 €6.9%	21 316 €
Turnover	499 612 €4.6%	477 512 €13.2%	421 807 €3.4%	408 028 €107.1%	197 045 €29.0%	277 521 €
Profit margin	-5.50%217.9%	4.67%300.4%	1.17%77.3%	5.14%597.5%	0.74%18.4%	0.90%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	W.J	O.K	L.F	2.0	4.0
Quick ratio	U.T	K.D	P.Q	1.8	2.5
Cash ratio	C.Y	B.W	L.M	1.3	1.7
Efficiency
Days sales outstanding (dso)	Z.E	I.U	D.G	7.5	13.8
Asset turnover	S.A	N.Z	D.Z	8.0	6.3
Structure
Debt ratio	V.Y	Y.H	U.Y	0.4	0.2
Profitability
Operating margin	-P.T%	F.B%	N.Z%	5.1%	0.7%
Net profit margin	-O.F%	H.F%	O.Q%	5.1%	0.7%
Return on assets (roa)	-ZW.D%	RW.B%	D.M%	41.3%	4.6%
Return on equity (roe)	-KU.U%	FC.E%	GW.Q%	48.0%	6.4%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH008733	- > Construction	Valid	20.07.2015	-
License	FKKL/323581	Environment > Permit to handle stationary refrigeration and air-conditioning equipment and heat pumps containing fluorinated greenhouse gases	Valid	26.07.2013	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20034526 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20034526 / 9	16.05.2023	Entry - Amendment entry	Entered into force (16.05.2023)
Ä 20034526 / 8	02.04.2020	Entry - Amendment entry	Entered into force (02.04.2020)
Ä 20034526 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20034526 / 6	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

1 - 5 / 11 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
06.03.2026	Viljandi Vallavalitsus	207.70 € Received	OPERATING EXPENSES Housing services for social-risk groups
05.03.2026	Viljandi Vallavalitsus	10.39 € Received	OPERATING EXPENSES Libraries
05.03.2026	Viljandi Vallavalitsus	128.76 € Received	OPERATING EXPENSES Folk culture
05.03.2026	Viljandi Vallavalitsus	8.31 € Received	OPERATING EXPENSES General medical services
05.03.2026	Viljandi Vallavalitsus	60.24 € Received	OPERATING EXPENSES Pre-primary education

1 - 5 / 29 rows

.ee domains

Domain	Status	Registered	Expires	End
clima.ee	Active	26.06.2014	27.06.2027	-

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