OÜ Gelidus

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11500237
VAT no.VAT no.:: EE101266785
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 11.08.2008 (18 y)
Former business namesFormer business names:: Espirito OÜ
CapitalCapital:: 42 000 EEK
AddressAddress:: Saadjärve tee 28, Saadjärve küla, Tartu vald, Tartu maakond, 60524
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5221371
EmailEmail:: kalmer@gelidus.ee

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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

VAT liability

VAT no.	Start	End
EE101266785	13.11.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	11.08.2008 – 31.12.2009	29.06.2010	Valid	PDF

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No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses3 Regulations7 Public transactions162 Grants–State aid–Public procurement6 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	52 780 €	17 639 €	311 901 €+23,8%	6
2026 Q1	42 371 €	20 191 €	252 022 €+25,5%	6
Total 2026:	95 151 €	37 830 €	563 923 €
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
Total 2025:	131 984 €	78 191 €	771 773 €
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
Total 2024:	162 052 €	73 846 €	1,05 M €
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
Total 2023:	96 054 €	50 470 €	830 185 €
2022 Q4	17 683 €	10 532 €	140 286 €−16,7%	3
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
Total 2022:	69 849 €	39 986 €	619 521 €
2021 Q4	8 716,43 €	9 021,30 €	156 317,67 €−33,3%	3
2021 Q3	31 766,47 €	8 863,89 €	234 429,11 €+32,5%	3
2021 Q2	22 119,25 €	8 007,57 €	176 948,62 €+123%	3
2021 Q1	10 540,13 €	8 339,18 €	79 462,44 €−9,2%	3
Total 2021:	73 142,28 €	34 231,94 €	647 157,84 €
2020 Q4	9 611,68 €	7 849,06 €	87 473,20 €−28,5%	3
2020 Q3	9 744,29 €	7 955,02 €	122 290,76 €−25,4%	3
2020 Q2	17 820,39 €	7 034,40 €	164 032,86 €+80,4%	3
2020 Q1	13 225 €	7 783 €	90 945 €−53,4%	4
Total 2020:	50 401,36 €	30 621,48 €	464 741,82 €
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
Total 2019:	77 113 €	33 630 €	634 442 €
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
Total 2018:	77 290 €	36 565 €	571 382 €
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
Total 2017:	72 901 €	35 466 €	526 615 €
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
Total 2016:	55 024 €	34 338 €	348 397 €
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
Total 2015:	47 864 €	28 632 €	555 326 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		1 090 146 €	706 651 €
Renting and operating of own or leased real estate	2 106 €	1 520 €
Installation of heating, ventilation and air-conditioning equipment	801 698 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Kalmer Pihor	37302XXXXXX	12.02.1973 (53)	Board member	07.11.2008	-
Katrin Pihor	47602XXXXXX	17.02.1976 (50)	Board member	07.11.2008	-

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Shareholders

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

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Other persons

	Personal ID code
Francoberg OÜ	10607463	01.12.1999 (26)	Founder	12.05.2008	-

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Ultimate beneficial owners

	Personal ID code
Kalmer Pihor	37302XXXXXX	12.02.1973 (53)	Direct holding	18.06.2019	-
Katrin Pihor	47602XXXXXX	17.02.1976 (50)	Direct holding	18.06.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 311 901 €
Monthly average: 103 967 €
Per employee: 17 328 €
Equity ratio: 247,54%

Labour taxes

Turnover ratio: 5,66%
Tax ratio: 33,42%
Monthly average: 5 880 €
Per employee: 980 €

State taxes

Monthly average: 17 593 €
Turnover ratio: 16,92%

Estimated salary

Gross salary: 1 863 €
Net salary: 1 555 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	150 925 €−57,0%	351 230 €+127%	154 426 €+48,5%	103 975 €+89,4%	54 883 €−49,0%	107 581 €−35,6%	166 962 €
Non-current assets	12 199 €−27,8%	16 898 €+61,5%	10 460 €+76,7%	5 921 €−52,8%	12 537 €+5,4%	11 893 €+1 976%	573 €
Total assets	163 124 €−55,7%	368 128 €+123%	164 886 €+50,0%	109 896 €+63,0%	67 420 €−43,6%	119 474 €−28,7%	167 535 €
Short-term liabilities	113 836 €−60,1%	285 043 €+210%	92 096 €+7,7%	85 528 €+28,9%	66 355 €+42,6%	46 522 €−5,8%	49 380 €
Long-term liabilities	9 539 €+196%	3 224 €+216%	1 021 €−62,4%	2 715 €−37,5%	4 342 €−26,5%	5 904 €	-
Total liabilities	123 375 €−57,2%	288 267 €+210%	93 117 €+5,5%	88 243 €+24,8%	70 697 €+34,9%	52 426 €+6,2%	49 380 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	47 157 €+299%	11 815 €+42,4%	8 299 €+206%	-7 831 €−112%	64 094 €−44,4%	115 201 €+129%	50 223 €
Net profit	-10 362 €−116%	65 092 €+7,6%	60 516 €+128%	26 530 €+138%	-70 325 €−37,6%	-51 107 €−179%	64 978 €
Equity	39 749 €−50,2%	79 861 €+11,3%	71 769 €+231%	21 653 €+761%	-3 277 €−105%	67 048 €−43,3%	118 155 €
Turnover	706 651 €−35,3%	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	-1,5%	6,0%	7,5%	4,6%	-10,6%	-11,5%	10,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	29 387 €	-66 164 €
Liquidity
Current ratio	1,2	0,8
Quick ratio	1,2	0,8
Cash ratio	0,1	0,3
Efficiency
Days sales outstanding (dso)	41,8	16,3
Asset turnover	6,6	7,1
Structure
Debt ratio	0,8	1,0
Profitability
Operating margin	4,7%	-10,6%
Net profit margin	4,6%	-10,6%
Return on assets (roa)	29,9%	-75,3%
Return on equity (roe)	122,5%	-

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Licences & notices


License	FKKL/322771	Environment	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	-

Regulations


Ä 20041953 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20041953 / 6	29.03.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force29.03.2023
Ä 20041953 / 5	02.05.2018	Entry – Amendment entry	-	Entered into force02.05.2018
Ä 20041953 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 20041953 / 3	01.12.2010	Entry order ex-officio – Amendment entry	-	Entered into force01.12.2010

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


22.07.2026	Tartu Ülikool	193,11 €Received	OPERATING EXPENSESTertiary education
26.05.2026	Eesti Maaülikool	3 496,80 €Received	OPERATING EXPENSESTertiary education
21.04.2026	Riigi Kinnisvara Aktsiaselts	839,35 €Received	OPERATING EXPENSESOther general services
12.01.2026	Riigi Kinnisvara Aktsiaselts	8 382,40 €Received	OPERATING EXPENSESOther general services
18.09.2025	sihtasutus Tartu Ülikooli Kliinikum	22 543,20 €Received	OPERATING EXPENSESGeneral hospital services

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


16.03.2021End 15.03.2022	Jahutussüsteemide materjalide ja külmaainete ostmineReference number 218863 · Hankeleping2	sihtasutus Tartu Ülikooli KliinikumContracting authority	90 000 €actual 88 700 €	Completed
16.03.2020End 15.03.2022	Jahutussüsteemide materjalide ja külmaainete ostmineReference number 218863 · Raamleping	sihtasutus Tartu Ülikooli KliinikumContracting authority	180 000 €actual 173 700 €	Completed
16.03.2020End 15.03.2021	Jahutussüsteemide materjalide ja külmaainete ostmineReference number 218863 · Hankeleping1	sihtasutus Tartu Ülikooli KliinikumContracting authority	90 000 €actual 85 000 €	Completed
11.10.2019End 28.10.2019	MRT seadmete jahutusseadmete ostmineReference number 213827 · Hankeleping	sihtasutus Tartu Ülikooli KliinikumContracting authority	31 998 €	Completed
03.11.2016End 02.11.2019	Jahutussüsteemide materjalide ja külmaainete ostmineReference number 177537 · Raamleping nr 6.9-3/1779	sihtasutus Tartu Ülikooli KliinikumContracting authority	37 044 €	Completed

.ee domains


gelidus.ee	Active	15.07.2016	16.07.2027

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.