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OÜ Gelidus

Legal form:

Private limited company

Registry code:

11500237

VAT no.:

EE101266785

Fiscal-year period:

01.01 - 31.12

Established:

11.08.2008 (17)

Former business names:

Espirito OÜ

Capital:

42 000 EEK

Address:

Saadjärve tee 28, Saadjärve küla, Tartu vald, Tartu maakond, 60524

Status:

Registered

Contacts

Email:

kalmer@gelidus.ee

Phone:

+372 5221371

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
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101266785	13.11.2008

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	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.05.2024	Valid
2022	01.01.2022 - 31.12.2022	11.04.2023	Valid
2021	01.01.2021 - 31.12.2021	02.08.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	17.04.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	05.06.2018	Valid
2016	01.01.2016 - 31.12.2016	20.06.2017	Valid
2015	01.01.2015 - 31.12.2015	14.07.2016	Valid
2014	01.01.2014 - 31.12.2014	16.07.2015	Valid
2013	01.01.2013 - 31.12.2013	03.07.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	11.08.2008 - 31.12.2009	29.06.2010	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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View summary

✓

Tax debt

✓

Unsubmitted reports

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Unsubmitted declarations

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TTJA decisions

Real estate

.ee domains

Licenses

Regulations

159

Public transactions

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✓

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	42 371 €	20 191 €	240 591 €19.8%	6
Kokku 2026:	42 371 €	20 191 €	240 591 €
2025 Q4	33 435 €	19 676 €	200 792 €19.9%	6
2025 Q3	40 290 €	19 731 €	167 403 €18.1%	6
2025 Q2	33 476 €	20 016 €	204 338 €2.6%	6
2025 Q1	24 783 €	18 768 €	199 240 €48.8%	6
Kokku 2025:	131 984 €	78 191 €	771 773 €26.2%
2024 Q4	41 187 €	18 202 €	388 861 €19.9%	5
2024 Q3	55 532 €	19 464 €	324 196 €51.9%	6
2024 Q2	35 350 €	17 637 €	213 479 €79.2%	6
2024 Q1	29 983 €	18 543 €	119 114 €61.0%	6
Kokku 2024:	162 052 €	73 846 €	1 045 650 €26.0%
2023 Q4	43 255 €	20 458 €	305 501 €73.7%	6
2023 Q3	15 564 €	11 437 €	175 883 €4.2%	6
2023 Q2	18 086 €	10 288 €	183 599 €11.1%	3
2023 Q1	19 149 €	8 287 €	165 202 €17.8%	3
Kokku 2023:	96 053 €	50 470 €	830 185 €34.0%
2022 Q4	17 683 €	10 532 €	140 286 €16.7%	2
2022 Q3	19 277 €	10 759 €	168 439 €8.1%	3
2022 Q2	17 084 €	9 785 €	183 289 €43.7%	3
2022 Q1	15 805 €	8 910 €	127 507 €18.4%	4
Kokku 2022:	69 850 €	39 986 €	619 522 €4.3%
2021 Q4	8 716 €	9 021 €	156 318 €33.3%	3
2021 Q3	31 766 €	8 864 €	234 429 €32.5%	3
2021 Q2	22 119 €	8 008 €	176 949 €122.7%	3
2021 Q1	10 540 €	8 339 €	79 462 €9.2%	3
Kokku 2021:	73 142 €	34 232 €	647 158 €39.3%
2020 Q4	9 612 €	7 849 €	87 473 €28.5%	3
2020 Q3	9 744 €	7 955 €	122 291 €25.4%	3
2020 Q2	17 820 €	7 034 €	164 033 €80.4%	3
2020 Q1	13 225 €	7 783 €	90 945 €53.4%	4
Kokku 2020:	50 401 €	30 621 €	464 742 €26.7%
2019 Q4	19 913 €	7 898 €	194 961 €12.4%	3
2019 Q3	22 934 €	7 339 €	173 443 €9.7%	3
2019 Q2	18 195 €	9 405 €	158 049 €46.4%	3
2019 Q1	16 071 €	8 988 €	107 989 €18.6%	4
Kokku 2019:	77 113 €	33 630 €	634 442 €11.0%
2018 Q4	19 934 €	8 487 €	132 707 €25.9%	4
2018 Q3	17 289 €	8 831 €	178 985 €33.5%	4
2018 Q2	20 563 €	10 248 €	134 081 €6.7%	4
2018 Q1	19 504 €	8 999 €	125 609 €38.5%	4
Kokku 2018:	77 290 €	36 565 €	571 382 €8.5%
2017 Q4	15 196 €	8 399 €	90 686 €35.7%	4
2017 Q3	21 496 €	9 035 €	140 980 €2.3%	4
2017 Q2	16 672 €	8 622 €	144 243 €4.3%	4
2017 Q1	19 537 €	9 410 €	150 706 €69.0%	5
Kokku 2017:	72 901 €	35 466 €	526 615 €51.2%
2016 Q4	12 218 €	8 789 €	89 176 €2.7%	4
2016 Q3	15 395 €	8 557 €	86 823 €0.9%	4
2016 Q2	10 648 €	8 633 €	87 591 €3.3%	4
2016 Q1	16 763 €	8 359 €	84 807 €46.2%	4
Kokku 2016:	55 024 €	34 338 €	348 397 €37.3%
2015 Q4	15 516 €	8 124 €	157 564 €21.0%	1
2015 Q3	10 668 €	6 712 €	130 186 €5.1%	1
2015 Q2	10 136 €	7 076 €	137 241 €5.3%	1
2015 Q1	11 544 €	6 720 €	130 335 €	1
Kokku 2015:	47 864 €	28 632 €	555 326 €

Revenue by industry

	2022	2023	2024
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	580 613 €	801 698 €	1 090 146 €
Renting and operating of own or leased real estate	1 815 €	2 106 €	1 520 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kalmer Pihor	37302XXXXXX	12.02.1973 (53)	Board member	07.11.2008	-
Katrin Pihor	47602XXXXXX	17.02.1976 (50)	Board member	07.11.2008	-

1 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
Katrin Pihor	47602XXXXXX	17.02.1976 (50)	Shareholder	42 000,00 EEK	100	Joint ownership	02.09.2023	-
Kalmer Pihor	37302XXXXXX	12.02.1973 (53)	Shareholder	42 000,00 EEK	100	Joint ownership	02.09.2023	-

3 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
Francoberg OÜ	-	-	Founder	12.05.2008	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kalmer Pihor	37302XXXXXX	12.02.1973 (53)	Direct holding	18.06.2019	-
Katrin Pihor	47602XXXXXX	17.02.1976 (50)	Direct holding	18.06.2019	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

240 591 €

Monthly average

80 197 €

Per employee

13 366 €

Equity ratio

190,95%

Labour taxes

Turnover ratio

8,39%

Tax ratio

47,65%

Monthly average

6 730 €

Per employee

1 122 €

State taxes

Monthly average

14 124 €

Turnover ratio

17,61%

Estimated salary

Gross salary

2 131 €

Net salary

1 729 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	351 230 €127.4%	154 426 €48.5%	103 975 €89.4%	54 883 €49.0%	107 581 €35.6%	166 962 €
Non-current assets	16 898 €61.5%	10 460 €76.7%	5 921 €52.8%	12 537 €5.4%	11 893 €1 975.6%	573 €
Total assets	368 128 €123.3%	164 886 €50.0%	109 896 €63.0%	67 420 €43.6%	119 474 €28.7%	167 535 €
Short-term liabilities	285 043 €209.5%	92 096 €7.7%	85 528 €28.9%	66 355 €42.6%	46 522 €5.8%	49 380 €
Long-term liabilities	3 224 €215.8%	1 021 €62.4%	2 715 €37.5%	4 342 €26.5%	5 904 €	-
Total liabilities	288 267 €209.6%	93 117 €5.5%	88 243 €24.8%	70 697 €34.9%	52 426 €6.2%	49 380 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	12 085 €41.0%	8 569 €213.3%	-7 561 €111.7%	64 364 €44.3%	115 471 €128.7%	50 493 €
Net profit	65 092 €7.6%	60 516 €128.1%	26 530 €137.7%	-70 325 €37.6%	-51 107 €178.7%	64 978 €
Equity	79 861 €11.3%	71 769 €231.5%	21 653 €760.8%	-3 277 €104.9%	67 048 €43.3%	118 155 €
Turnover	1 091 666 €35.8%	803 804 €38.0%	582 428 €12.2%	663 377 €48.8%	445 892 €27.3%	613 296 €
Profit margin	5.96%20.8%	7.53%65.3%	4.56%143.0%	-10.60%7.5%	-11.46%208.2%	10.59%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	GS OQE	CT BPE	XO QAY	-66 164	-48 797
Liquidity
Current ratio	K.Q	H.Y	W.X	0.8	2.3
Quick ratio	R.J	M.D	E.Q	0.8	2.3
Cash ratio	M.V	E.O	W.M	0.3	1.8
Efficiency
Days sales outstanding (dso)	XA.Z	SQ.D	JQ.P	16.3	25.4
Asset turnover	A.M	O.B	W.K	7.1	3.1
Structure
Debt ratio	I.R	H.B	U.B	1.0	0.4
Profitability
Operating margin	T.U%	I.L%	E.J%	-10.6%	-11.4%
Net profit margin	C.M%	J.D%	T.Z%	-10.6%	-11.5%
Return on assets (roa)	OI.G%	RJ.B%	FW.O%	-75.3%	-35.6%
Return on equity (roe)	KB.P%	MQ.Y%	ARY.Q%	-	-76.2%

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Licences & notices

Type	Number	Field	Status	Start	End
License	FKKL/322771	Environment > Permit to handle stationary refrigeration and air-conditioning equipment and heat pumps containing fluorinated greenhouse gases	Valid	21.12.2012	-
Notice of economic activity	TEL001794	- > Electrical works	Valid	26.09.2011	-
Notice of economic activity	EEH005755	- > Construction	Valid	08.08.2011	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20041953 / 7	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 20041953 / 6	29.03.2023	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (29.03.2023)
Ä 20041953 / 5	02.05.2018	Entry - Amendment entry	Entered into force (02.05.2018)
Ä 20041953 / 4	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 20041953 / 3	01.12.2010	Entry order ex-officio - Amendment entry	Entered into force (01.12.2010)

1 - 5 / 7 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
12.01.2026	Riigi Kinnisvara Aktsiaselts	8 382.40 € Received	OPERATING EXPENSES Other general services
18.09.2025	sihtasutus Tartu Ülikooli Kliinikum	22 543.20 € Received	OPERATING EXPENSES General hospital services
26.06.2025	Riigi Kinnisvara Aktsiaselts	189.10 € Received	OPERATING EXPENSES Other general services
25.02.2025	Tartu Ülikool	254.25 € Received	OPERATING EXPENSES Tertiary education
20.12.2024	Tartu Ülikool	2 623.00 € Received	OPERATING EXPENSES Tertiary education

1 - 5 / 159 rows

.ee domains

Domain	Status	Registered	Expires	End
gelidus.ee	Active	15.07.2016	16.07.2026	-

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