osaühing CLIMASERVICE

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	01.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	11.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	25.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	24.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.03.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations11 Public transactions31 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 721 €	2 580 €	101 572 €+38,4%	2
2026 Q2	4 395 €	1 368 €	73 371 €+1,7%	2
2026 Q1	3 896 €	1 161 €	72 124 €−34,7%	1
Total 2026:	17 012 €	5 109 €	247 067 €
2025 Q4	11 193 €	5 473 €	110 505 €−3,7%	1
2025 Q3	8 304 €	4 832 €	114 800 €+112%	2
2025 Q2	10 357 €	9 766 €	54 188 €−56,7%	2
2025 Q1	15 277 €	6 852 €	125 149 €−17,2%	3
Total 2025:	45 131 €	26 923 €	404 642 €
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
Total 2024:	44 251 €	25 842 €	507 673 €
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%	-
Total 2023:	27 482 €	12 388 €	465 060 €
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
Total 2022:	38 483 €	21 255 €	415 090 €
2021 Q4	15 464,05 €	6 826,19 €	172 508,15 €+5,1%	2
2021 Q3	7 331,77 €	1 972,20 €	164 140,41 €+193%	3
2021 Q2	7 337,08 €	3 830,12 €	56 041,13 €+65,5%	1
2021 Q1	3 879,04 €	2 770,97 €	33 856,81 €−62,3%	2
Total 2021:	34 011,94 €	15 399,48 €	426 546,50 €
2020 Q4	7 521,13 €	2 434,77 €	89 704,31 €+53,0%	2
2020 Q3	3 857,87 €	2 054,72 €	58 638,40 €+185%	2
2020 Q2	1 672,62 €	1 582,61 €	20 576,01 €−50,2%	2
2020 Q1	6 021 €	2 495 €	41 317 €−56,1%	2
Total 2020:	19 072,62 €	8 567,10 €	210 235,72 €
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
Total 2019:	14 518 €	8 590 €	261 205 €
2018 Q4	4 355 €	1 797 €	111 318 €+121%	2
2018 Q3	4 831 €	2 798 €	50 471 €+168%	2
2018 Q2	2 045 €	1 619 €	18 831 €−44,4%	2
2018 Q1	2 334 €	1 983 €	33 858 €−59,3%	2
Total 2018:	13 565 €	8 197 €	214 478 €
2017 Q4	5 154 €	3 278 €	83 125 €+37,9%	2
2017 Q3	7 232 €	3 477 €	60 276 €+114%	2
2017 Q2	3 925 €	3 380 €	28 166 €−16,6%	2
2017 Q1	6 101 €	5 172 €	33 766 €−72,6%	2
Total 2017:	22 412 €	15 307 €	205 333 €
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
Total 2016:	23 502 €	13 280 €	300 438 €
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
Total 2015:	24 368 €	8 526 €	322 329 €

Revenue by industry

	2023	2024	2025
Retail sale of water-supply and sanitary equipment and their parts		353 216 €	270 205 €
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		146 396 €	141 486 €
Other retail sale of goods in specialised stores n.e.c.	381 801 €
Steam and air-conditioning supply	95 709 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Sivar Mändul	38906XXXXXX	18.06.1989 (37)	Board member	16.05.2023	-
Siiri Pärn	47205XXXXXX	25.05.1972 (54)	Board member	02.04.2020	-

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Shareholders

	Personal ID code
Siiri Pärn	47205XXXXXX	25.05.1972 (54)	Shareholder	1 284,50 EUR	50,00%	Sole ownership	01.09.2023	-
Sivar Mändul	38906XXXXXX	18.06.1989 (37)	Shareholder	1 284,50 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Riverde	10595678	25.10.1999 (26)	Founder	28.11.2005	-

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Ultimate beneficial owners

	Personal ID code
Sivar Mändul	38906XXXXXX	18.06.1989 (37)	Direct holding	16.05.2023	-
Siiri Pärn	47205XXXXXX	25.05.1972 (54)	Direct holding	02.04.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 101 572 €
Monthly average: 33 857 €
Per employee: 16 929 €
Equity ratio: 1 317,92%

Labour taxes

Turnover ratio: 2,54%
Tax ratio: 29,58%
Monthly average: 860 €
Per employee: 430 €

State taxes

Monthly average: 2 907 €
Turnover ratio: 8,59%

Estimated salary

Gross salary: 925 €
Net salary: 850 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	46 524 €−17,4%	56 333 €−26,6%	76 758 €+47,5%	52 022 €−9,9%	57 708 €+136%	24 491 €−18,2%	29 927 €
Non-current assets	22 944 €−20,8%	28 952 €+74,6%	16 581 €−23,9%	21 789 €+45,0%	15 031 €+246%	4 344 €+2,3%	4 248 €
Total assets	69 468 €−18,5%	85 285 €−8,6%	93 339 €+26,5%	73 811 €+1,5%	72 739 €+152%	28 835 €−15,6%	34 175 €
Short-term liabilities	14 919 €−47,3%	28 291 €+52,3%	18 581 €−2,7%	19 096 €−34,1%	28 974 €+379%	6 055 €	-
Long-term liabilities	9 757 €−29,2%	13 772 €+241%	4 037 €−35,7%	6 280 €	-	-	-
Total liabilities	24 676 €−41,3%	42 063 €+86,0%	22 618 €−10,9%	25 376 €−12,4%	28 974 €+379%	6 055 €	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	40 397 €−40,5%	67 896 €+48,9%	45 611 €+12,1%	40 693 €+104%	19 953 €+7,8%	18 502 €+15,8%	15 983 €
Net profit	1 570 €+106%	-27 499 €−223%	22 285 €+353%	4 917 €−76,6%	20 987 €+1 344%	1 453 €−42,1%	2 508 €
Equity	44 792 €+3,6%	43 222 €−38,9%	70 721 €+46,0%	48 435 €+10,7%	43 765 €+92,1%	22 780 €+6,9%	21 316 €
Turnover	411 691 €−17,6%	499 612 €+4,6%	477 512 €+13,2%	421 807 €+3,4%	408 028 €+107%	197 045 €−29,0%	277 521 €
Profit margin	0,4%	-5,5%	4,7%	1,2%	5,1%	0,7%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,7	2,0
Quick ratio	2,5	1,8
Cash ratio	2,0	1,3
Efficiency
Days sales outstanding (dso)	9,3	7,5
Asset turnover	5,8	8,0
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	1,2%	5,1%
Net profit margin	1,2%	5,1%
Return on assets (roa)	6,7%	41,3%
Return on equity (roe)	10,2%	48,0%

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Licences & notices


Notice of economic activity	EEH008733	Construction	Valid	20.07.2015	-
License	FKKL/323581	Environment	Valid	26.07.2013	-

Regulations


Ä 20034526 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20034526 / 9	16.05.2023	Entry – Amendment entry	-	Entered into force16.05.2023
Ä 20034526 / 8	02.04.2020	Entry – Amendment entry	-	Entered into force02.04.2020
Ä 20034526 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20034526 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

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

No official announcements found

Company has no issued official announcements

Public transactions


22.05.2026	Viljandi Vallavalitsus	224,44 €Received	OPERATING EXPENSESHousing services for social-risk groups
19.05.2026	Viljandi Vallavalitsus	362,08 €Received	OPERATING EXPENSESHousing services for social-risk groups
06.03.2026	Viljandi Vallavalitsus	207,70 €Received	OPERATING EXPENSESHousing services for social-risk groups
05.03.2026	Viljandi Vallavalitsus	10,39 €Received	OPERATING EXPENSESLibraries
05.03.2026	Viljandi Vallavalitsus	128,76 €Received	OPERATING EXPENSESFolk culture

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


clima.ee	Active	26.06.2014	27.06.2027

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.