ACO Nordic OÜ

Legal form:: Private limited company
Registry code:: 11416399
VAT no.:: EE101183541
Fiscal-year period:: 01.01 - 31.12
Established:: 23.08.2007 (19 y)
Capital:: 2 556 EUR
Address:: Akadeemia tee 39, Mustamäe linnaosa, Tallinn, Harju maakond, 13520
Status:: Registered

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Contacts

Phone:: +372 53231313

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of hardware, plumbing and heating equipment and supplies
46841 – Wholesale of water and heating equipment and their parts

Industry TOPNo. 18 of 64 companies

1.aktsiaselts FEB58.9M €
2.BVT Partners Osaühing37.1M €
3.OÜ Infralink30.9M €
4.OÜ Hekamerk19.2M €
5.OÜ Küttemaailm10.3M €
6.Osaühing ROBERT BOSCH9.6M €
7.Osaühing Akvedukt7.9M €
8.TLR Services OÜ7.9M €
9.Dunven Sanitaartehnika OÜ7.7M €
10.OÜ Arpa5.3M €

18.ACO Nordic OÜ3.5M €

Main activity 46841 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101183541	22.10.2007	-

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	30.06.2025	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Expired	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	15.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2008	23.08.2008 – 31.12.2008	-	-

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

Income- and social-tax return

10.10.2025

13.10.2025

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations20 Public transactions24 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	172 277 €	33 024 €	1,13 M €+26,6%	5
2026 Q2	143 707 €	40 668 €	894 163 €+23,6%	5
2026 Q1	118 847 €	34 216 €	723 695 €−0,7%	4
Total 2026:	434 831 €	107 908 €	2,75 M €
2025 Q4	122 199 €	32 545 €	729 151 €−32,0%	4
2025 Q3	172 487 €	31 750 €	1,07 M €+31,2%	5
2025 Q2	132 350 €	39 986 €	817 584 €+46,3%	5
2025 Q1	84 115 €	25 325 €	558 687 €−34,0%	5
Total 2025:	511 151 €	129 606 €	3,18 M €
2024 Q4	109 528 €	21 979 €	846 469 €+3,3%	4
2024 Q3	113 476 €	18 728 €	819 666 €−4,1%	4
2024 Q2	195 807 €	30 106 €	854 895 €+76,5%	3
2024 Q1	67 422 €	22 653 €	484 426 €−50,4%	4
Total 2024:	486 233 €	93 466 €	3,01 M €
2023 Q4	122 539 €	18 545 €	976 791 €−17,6%	3
2023 Q3	145 548 €	19 350 €	1,19 M €+23,9%	3
2023 Q2	278 738 €	23 184 €	957 279 €+74,5%	4
2023 Q1	65 663 €	17 636 €	548 606 €−35,5%	2
Total 2023:	612 488 €	78 715 €	3,67 M €
2022 Q4	115 688 €	19 305 €	850 698 €−9,4%	2
2022 Q3	120 579 €	18 447 €	938 548 €+2,9%	3
2022 Q2	124 765 €	27 366 €	912 409 €+20,3%	3
2022 Q1	84 536 €	18 904 €	758 299 €−16,9%	3
Total 2022:	445 568 €	84 022 €	3,46 M €
2021 Q4	111 924,67 €	16 045,46 €	912 899,14 €−5,8%	3
2021 Q3	126 430,25 €	18 358,98 €	969 320,27 €+8,8%	4
2021 Q2	117 431,11 €	24 193,46 €	891 044,12 €+44,6%	4
2021 Q1	81 224,58 €	19 308,45 €	616 006,41 €−8,4%	3
Total 2021:	437 010,61 €	77 906,35 €	3,39 M €
2020 Q4	86 701,80 €	16 986,04 €	672 243,59 €+14,7%	4
2020 Q3	90 379,86 €	27 065,59 €	586 114,90 €−16,6%	4
2020 Q2	90 379,18 €	16 866,17 €	702 441,28 €+78,3%	4
2020 Q1	54 735 €	20 203 €	394 038 €−54,6%	4
Total 2020:	322 195,84 €	81 120,80 €	2,35 M €
2019 Q4	119 579 €	24 461 €	867 324 €+12,5%	4
2019 Q3	91 902 €	11 118 €	771 296 €+30,1%	5
2019 Q2	87 046 €	23 066 €	593 030 €+63,8%	4
2019 Q1	54 793 €	19 172 €	362 085 €−32,2%	4
Total 2019:	353 320 €	77 817 €	2,59 M €
2018 Q4	72 771 €	14 776 €	534 012 €−22,8%	4
2018 Q3	97 255 €	19 513 €	691 706 €+4,1%	4
2018 Q2	95 323 €	23 896 €	664 488 €+109%	4
2018 Q1	50 893 €	18 781 €	318 185 €−45,9%	4
Total 2018:	316 242 €	76 966 €	2,21 M €
2017 Q4	71 601 €	14 244 €	587 731 €−10,9%	4
2017 Q3	86 708 €	14 673 €	659 270 €+19,8%	4
2017 Q2	79 054 €	20 827 €	550 451 €+51,6%	4
2017 Q1	50 334 €	13 247 €	363 068 €+59,5%	3
Total 2017:	287 697 €	62 991 €	2,16 M €
2016 Q4	66 271 €	11 943 €	227 571 €+2,6%	3
2016 Q3	63 095 €	11 638 €	221 746 €−6,6%	3
2016 Q2	43 057 €	12 466 €	237 538 €+2,8%	3
2016 Q1	34 714 €	12 127 €	231 071 €+7,2%	3
Total 2016:	207 137 €	48 174 €	917 926 €
2015 Q4	52 832 €	9 379 €	215 517 €+71,4%	2
2015 Q3	40 246 €	5 472 €	125 745 €−29,3%	2
2015 Q2	48 353 €	7 736 €	177 768 €−40,4%	2
2015 Q1	42 782 €	12 984 €	298 355 €	2
Total 2015:	184 213 €	35 571 €	817 385 €

Revenue by industry

	2022	2023	2025
Wholesale of water and heating equipment and their parts	1 905 257 €	2 155 229 €	1 906 630 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Raimonds Stumburs	-	05.09.1976 (50)	Board member	02.09.2026	-
Urmas Truusa	37007XXXXXX	10.07.1970 (56)	Board member	11.09.2015	-

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Shareholders

	Personal ID code
ACO NORDIC GROUP A/S	20304XXX	-	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
David Sanchez Mendez	-	28.04.1975 (51)	Chairman of the supervisory board	22.04.2026	-
Kęstutis Jokubauskis	37105XXXXXX	21.05.1971 (55)	Supervisory-board member	22.04.2026	-
Tom Robert Kristensen	-	21.03.1973 (53)	Supervisory-board member	22.04.2026	-
ACO NORDIC GROUP A/S	20304XXX	-	Founder	23.08.2007	-

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Ultimate beneficial owners

	Personal ID code
Hans- Julius Ahlmann	-	-	Direct holding	10.09.2018	-
Thomas Iver Ahlmann	-	-	More than 50 % of voting rights in the consolidated entity	10.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 132 274 €
Monthly average: 377 425 €
Per employee: 75 485 €
Equity ratio: 14 766,22%

Labour taxes

Turnover ratio: 2,92%
Tax ratio: 19,17%
Monthly average: 11 008 €
Per employee: 2 202 €

State taxes

Monthly average: 57 426 €
Turnover ratio: 15,22%

Estimated salary

Gross salary: 3 948 €
Net salary: 3 123 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	499 483 €+5,4%	473 904 €−25,1%	632 715 €−46,9%	1 192 562 €−7,1%	1 283 546 €+37,0%	937 122 €+12,1%	835 882 €
Non-current assets	1 893 €−35,7%	2 946 €−34,3%	4 486 €−47,1%	8 484 €−12,8%	9 725 €−29,0%	13 703 €−23,4%	17 880 €
Total assets	501 376 €+5,1%	476 850 €−25,2%	637 201 €−46,9%	1 201 046 €−7,1%	1 293 271 €+36,0%	950 825 €+11,4%	853 762 €
Short-term liabilities	497 506 €+18,7%	419 195 €+96,1%	213 784 €+25,4%	170 518 €−55,1%	380 009 €+63,1%	233 009 €+15,5%	201 764 €
Long-term liabilities	46 129 €	-	-	-	-	-	-
Total liabilities	543 635 €+29,7%	419 195 €+96,1%	213 784 €+25,4%	170 518 €−55,1%	380 009 €+63,1%	233 009 €+15,5%	201 764 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	12 065 €−86,4%	88 606 €−79,3%	427 716 €−53,0%	910 450 €+27,3%	715 004 €+10,1%	649 186 €+16,5%	557 041 €
Net profit	-11 007 €+67,4%	-33 763 €−375%	-7 111 €−106%	117 266 €−40,0%	195 446 €+197%	65 818 €−28,6%	92 145 €
Equity	3 870 €−93,3%	57 655 €−86,4%	423 417 €−58,9%	1 030 528 €+12,8%	913 262 €+27,2%	717 816 €+10,1%	651 998 €
Turnover	1 906 903 €+6,5%	1 789 693 €−17,0%	2 155 229 €+13,1%	1 905 257 €−8,5%	2 082 132 €+47,5%	1 411 336 €−5,5%	1 492 849 €
Profit margin	-0,6%	-1,9%	-0,3%	6,2%	9,4%	4,7%	6,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	119 829 €	199 424 €
Liquidity
Current ratio	7,0	3,4
Quick ratio	6,5	3,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	152,4	68,1
Asset turnover	1,5	1,9
Structure
Debt ratio	0,1	0,3
Profitability
Operating margin	6,1%	9,4%
Net profit margin	6,2%	9,4%
Return on assets (roa)	9,4%	17,4%
Return on equity (roe)	11,4%	21,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10111465 / 14	02.09.2026	Entry – Amendment entry	-	Entered into force02.09.2026
Ä 10111465 / M6	18.08.2026	Directive order – Amendment entry	-	Entered into force18.08.2026
Ä 10111465 / M5	22.07.2026	Order to remedy deficiencies – Amendment entry	21.08.2026	Deficiencies remedied02.09.2026
Ä 10111465 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10111465 / 12	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020

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


2-17-11407/44	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Peeter Pällin	ECLI:EE:HMK:2019:2.17.11407.22674	08.10.2019	Open

Official announcements


Notice of approval of the distribution proposal	05.04.2018	PDF

Public transactions


17.11.2025	Tallinna Teeninduskool	2 083,20 €Received	OPERATING EXPENSESVocational education
27.10.2025	Tallinna Tondi Kool	1 550,50 €Received	OPERATING EXPENSESBasic and general secondary education
23.10.2025	Tallinna Tondi Kool	2 466,36 €Received	OPERATING EXPENSESBasic and general secondary education
15.10.2025	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed
07.10.2025	Eesti Muusika- ja Teatriakadeemia	186 €Received	OPERATING EXPENSESGeneral transfers within the government sector

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


28.02.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	5 316 €	231580/2504073
02.06.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 116,67 €	20985/2102108

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.