Osaühing Kliimaintegra

Legal form:: Private limited company
Registry code:: 11236705
VAT no.:: EE101080916
Fiscal-year period:: 01.01 - 31.12
Established:: 07.08.2006 (20 y)
Capital:: 2 556 EUR
Address:: Kangelaste prospekt 8-62, Narva linn, Ida-Viru maakond, 20603
Status:: Registered

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Contacts

Phone:: +372 5128401
Phone:: +372 3560611
Email:: kliimaintegra@gmail.com

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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. 579 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 €

579.Osaühing Kliimaintegra22k €

Main activity 43221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101080916	21.09.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	18.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	26.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	18.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	09.06.2008	Valid	PDF
2006	07.08.2006 – 31.12.2006	21.06.2007	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

Income- and social-tax return

10.02.2026

03.03.2026

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses5 Regulations13 Public transactions331 Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 607 €	1 865 €	4 733 €−40,8%	-
2026 Q2	2 166 €	933 €	7 996 €+60,0%	-
2026 Q1	2 762 €	1 865 €	4 997 €+17,8%	-
Total 2026:	7 535 €	4 663 €	17 726 €
2025 Q4	1 723 €	933 €	4 243 €−47,6%	-
2025 Q3	3 095 €	1 865 €	8 102 €+94,8%	-
2025 Q2	1 693 €	933 €	4 159 €−4,1%	-
2025 Q1	4 844 €	1 664 €	4 339 €−21,8%	-
Total 2025:	11 355 €	5 395 €	20 843 €
2024 Q4	1 672 €	1 155 €	5 549 €−56,7%	-
2024 Q3	3 208 €	1 155 €	12 815 €+34,1%	-
2024 Q2	2 705 €	1 155 €	9 559 €+75,4%	-
2024 Q1	1 795 €	1 155 €	5 451 €+20,0%	-
Total 2024:	9 380 €	4 620 €	33 374 €
2023 Q4	1 835 €	1 155 €	4 543 €−63,8%	-
2023 Q3	2 858 €	1 155 €	12 535 €+30,8%	-
2023 Q2	2 179 €	1 153 €	9 581 €+57,5%	-
2023 Q1	1 405 €	1 025 €	6 085 €−6,3%	-
Total 2023:	8 277 €	4 488 €	32 744 €
2022 Q4	1 632 €	974 €	6 495 €−23,4%	-
2022 Q3	2 111 €	974 €	8 475 €−48,7%	-
2022 Q2	2 327 €	974 €	16 516 €+34,7%	-
2022 Q1	2 536 €	974 €	12 258 €+23,3%	-
Total 2022:	8 606 €	3 896 €	43 744 €
2021 Q4	2 286,27 €	973,65 €	9 938,53 €+10,4%	-
2021 Q3	1 782,48 €	973,65 €	8 999,16 €−16,0%	-
2021 Q2	2 185,60 €	973,65 €	10 709,87 €+94,4%	-
2021 Q1	1 723,19 €	973,65 €	5 510,20 €−39,4%	1
Total 2021:	7 977,54 €	3 894,60 €	35 157,76 €
2020 Q4	1 787,38 €	973,65 €	9 086,81 €+28,2%	1
2020 Q3	1 889,03 €	973,65 €	7 089,80 €−62,6%	1
2020 Q2	4 056,50 €	1 547,40 €	18 969,13 €−8,1%	1
2020 Q1	3 592 €	1 208 €	20 630 €+122%	1
Total 2020:	11 324,91 €	4 702,70 €	55 775,74 €
2019 Q4	1 778 €	839 €	9 294 €+16,3%	1
2019 Q3	1 918 €	839 €	7 992 €−4,5%	1
2019 Q2	6 969 €	839 €	8 372 €+61,0%	1
2019 Q1	1 271 €	839 €	5 199 €−1,0%	1
Total 2019:	11 936 €	3 356 €	30 857 €
2018 Q4	1 291 €	839 €	5 254 €−62,6%	1
2018 Q3	2 799 €	706 €	14 036 €−43,3%	1
2018 Q2	3 905 €	1 470 €	24 734 €+245%	1
2018 Q1	1 548 €	602 €	7 160 €−5,4%	1
Total 2018:	9 543 €	3 617 €	51 184 €
2017 Q4	25 647 €	956 €	7 568 €−2,5%	1
2017 Q3	2 391 €	1 108 €	7 763 €−8,9%	1
2017 Q2	2 183 €	1 108 €	8 518 €+0,4%	1
2017 Q1	7 523 €	1 112 €	8 485 €+6,4%	1
Total 2017:	37 744 €	4 284 €	32 334 €
2016 Q4	2 405 €	1 118 €	7 971 €	1
2016 Q3	5 208 €	1 118 €	7 971 €	1
2016 Q2	1 936 €	1 118 €	7 971 €−33,6%	1
2016 Q1	4 528 €	1 684 €	11 998 €−38,9%	1
Total 2016:	14 077 €	5 038 €	35 911 €
2015 Q4	6 364 €	1 501 €	19 641 €−72,4%	3
2015 Q3	19 495 €	5 434 €	71 119 €+48,2%	3
2015 Q2	10 847 €	3 665 €	47 976 €+44,3%	3
2015 Q1	5 940 €	2 540 €	33 241 €	3
Total 2015:	42 646 €	13 140 €	171 977 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		33 330 €	20 693 €
Installation of heating, ventilation and air-conditioning equipment	31 779 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Marina Ushakova	47203XXXXXX	22.03.1972 (54)	Board member	04.03.2022	-
Yury Larin	35407XXXXXX	25.07.1954 (72)	Board member	04.03.2022	-

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Shareholders

	Personal ID code
Yury Larin	35407XXXXXX	25.07.1954 (72)	Shareholder	1 713 EUR	67,02%	Sole ownership	02.09.2023	-
Marina Ushakova	47203XXXXXX	22.03.1972 (54)	Shareholder	843 EUR	32,98%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Sergei Kurnakov	-	-	Auditor of non-cash contribution	27.07.2006	-

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Ultimate beneficial owners

	Personal ID code
Yury Larin	35407XXXXXX	25.07.1954 (72)	Direct holding	29.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 4 733 €
Monthly average: 1 578 €
Per employee: -
Equity ratio: 61,72%

Labour taxes

Turnover ratio: 39,40%
Tax ratio: 71,54%
Monthly average: 622 €
Per employee: -

State taxes

Monthly average: 869 €
Turnover ratio: 55,08%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	52 192 €−10,0%	57 999 €−7,0%	62 366 €+1,9%	61 205 €+16,2%	52 689 €+10,0%	47 913 €+65,0%	29 044 €
Non-current assets	-	-	-	-	1 710 €−75,0%	6 839 €−55,6%	15 389 €
Total assets	52 192 €−10,0%	57 999 €−7,0%	62 366 €+1,9%	61 205 €+12,5%	54 399 €−0,6%	54 752 €+23,2%	44 433 €
Short-term liabilities	1 455 €−62,5%	3 875 €+173%	1 417 €−61,4%	3 668 €+289%	943 €−60,9%	2 414 €−33,8%	3 647 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 455 €−62,5%	3 875 €+173%	1 417 €−61,4%	3 668 €+289%	943 €−60,9%	2 414 €−33,8%	3 647 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	51 568 €+6,6%	48 393 €−12,0%	54 981 €+8,6%	50 644 €+2,3%	49 526 €+30,4%	37 976 €+0,8%	37 675 €
Net profit	-3 387 €−207%	3 175 €−6,9%	3 412 €−16,4%	4 081 €+265%	1 118 €−90,3%	11 550 €+3 763%	299 €
Equity	50 737 €−6,3%	54 124 €−11,2%	60 949 €+5,9%	57 537 €+7,6%	53 456 €+2,1%	52 338 €+28,3%	40 786 €
Turnover	20 693 €−37,9%	33 330 €+4,9%	31 779 €−25,3%	42 521 €+29,1%	32 925 €−41,2%	56 013 €+66,3%	33 691 €
Profit margin	-16,4%	9,5%	10,7%	9,6%	3,4%	20,6%	0,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	5 885 €	6 296 €
Liquidity
Current ratio	16,7	55,9
Quick ratio	16,7	55,9
Cash ratio	16,7	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	0,7	0,6
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	9,8%	3,6%
Net profit margin	9,6%	3,4%
Return on assets (roa)	7,1%	2,0%
Return on equity (roe)	7,1%	2,1%

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Licences & notices


License	FKKL/328745	Environment	Valid	06.11.2023	30.07.2030
Notice of economic activity	EEH001927	Construction	Valid	23.08.2006	-
Notice of economic activity	EEP000837	Design / engineering	Valid	23.08.2006	-
Notice of economic activity	EPE000244	Expert assessment of a construction project	Valid	23.08.2006	-
Notice of economic activity	TEL000517	Electrical works	Valid	23.08.2006	-

Regulations


Ä 40018751 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40018751 / 7	04.03.2022	Entry – Amendment entry	-	Entered into force04.03.2022
Ä 40018751 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40018751 / 5	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 40018751 / 4	17.10.2011	Entry – Amendment entry	-	Entered into force17.10.2011

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


Notices of commercial and non-profit associations and foundations	28.08.2006	PDF

Public transactions


25.09.2026	Narva-Jõesuu Linnavalitsus	248 €Received	OPERATING EXPENSESBasic and general secondary education
25.09.2026	Narva-Jõesuu Linnavalitsus	465 €Received	OPERATING EXPENSESPre-primary education
25.09.2026	Narva-Jõesuu Linnavalitsus	186 €Received	OPERATING EXPENSESMuseums
25.09.2026	Narva-Jõesuu Linnavalitsus	595,20 €Received	OPERATING EXPENSESFolk culture
25.09.2026	Narva-Jõesuu Linnavalitsus	62 €Received	OPERATING EXPENSESLibraries

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


11.04.2013End 15.06.2013	Reference number 142533 · Töövõtuleping nr.01-13	Sillamäe KutsekoolContracting authority	18 458,40 €	Completed
14.03.2008End 15.09.2008	Reference number 108325 · Tallinna mnt.12 Sillamäe,Ventilatsioomisüsteemide paigaldaldamine	Sillamäe KutsekoolContracting authority	22 305,70 €	Completed

.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.