Heatset OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11503299
VAT no.VAT no.:: EE101229612
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 06.05.2008 (18 y)
Former business namesFormer business names:: Kiired Veod OÜ
CapitalCapital:: 2 556 EUR
AddressAddress:: Pikk tn 39, Kärdla linn, Hiiumaa vald, Hiiu maakond, 92411
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5139807
EmailEmail:: heatset@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

VAT liability

VAT no.	Start	End
EE101229612	21.05.2008	-

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
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.07.2023	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	27.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	19.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations11 Public transactions12 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	2 388 €	0 €	32 294 €+81,5%	-
2026 Q1	2 341 €	0 €	17 793 €−33,4%	-
Total 2026:	4 729 €	0 €	50 087 €
2025 Q4	4 473 €	0 €	26 712 €−27,6%	-
2025 Q3	7 213 €	0 €	36 908 €−26,4%	-
2025 Q2	5 253 €	0 €	50 173 €+71,1%	-
2025 Q1	3 576 €	0 €	29 329 €+28,4%	-
Total 2025:	20 515 €	0 €	143 122 €
2024 Q4	2 727 €	0 €	22 834 €−36,2%	-
2024 Q3	6 905 €	0 €	35 772 €+52,4%	-
2024 Q2	3 693 €	0 €	23 477 €−20,7%	-
2024 Q1	4 872 €	0 €	29 609 €+59,9%	-
Total 2024:	18 197 €	0 €	111 692 €
2023 Q4	3 100 €	0 €	18 514 €−35,6%	-
2023 Q3	3 065 €	0 €	28 742 €+122%	-
2023 Q2	1 909 €	0 €	12 925 €−63,1%	-
2023 Q1	5 725 €	0 €	34 990 €+171%	-
Total 2023:	13 799 €	0 €	95 171 €
2022 Q4	11 423 €	1 400 €	12 909 €−33,3%	-
2022 Q3	3 016 €	0 €	19 366 €+106%	-
2022 Q2	1 054 €	0 €	9 407 €−59,0%	-
2022 Q1	3 159 €	0 €	22 935 €+138%	-
Total 2022:	18 652 €	1 400 €	64 617 €
2021 Q4	1 464,91 €	0 €	9 631 €−70,0%	-
2021 Q3	9 675,24 €	933,34 €	32 129 €+81,2%	-
2021 Q2	1 326,81 €	0 €	17 735,73 €+106%	-
2021 Q1	1 354,76 €	0 €	8 598,81 €−64,4%	-
Total 2021:	13 821,72 €	933,34 €	68 094,54 €
2020 Q4	4 104,09 €	0 €	24 170,80 €+19,1%	-
2020 Q3	6 376,79 €	466,66 €	20 295,20 €+82,3%	-
2020 Q2	1 688,09 €	0 €	11 131,90 €+43,8%	-
2020 Q1	2 324 €	0 €	7 743 €−49,7%	0
Total 2020:	14 492,97 €	466,66 €	63 340,90 €
2019 Q4	6 140 €	0 €	15 388 €−27,5%	0
2019 Q3	3 590 €	0 €	21 230 €+26,5%	0
2019 Q2	2 538 €	0 €	16 779 €−35,0%	0
2019 Q1	3 672 €	0 €	25 813 €+697%	0
Total 2019:	15 940 €	0 €	79 210 €
2018 Q4	333 €	0 €	3 237 €−75,3%	0
2018 Q3	2 117 €	0 €	13 124 €−49,8%	0
2018 Q2	3 764 €	0 €	26 150 €+210%	0
2018 Q1	14 621 €	0 €	8 441 €−54,5%	0
Total 2018:	20 835 €	0 €	50 952 €
2017 Q4	2 743 €	0 €	18 554 €+228%	0
2017 Q3	643 €	0 €	5 659 €−52,1%	0
2017 Q2	1 847 €	0 €	11 817 €+119%	0
2017 Q1	649 €	0 €	5 397 €	0
Total 2017:	5 882 €	0 €	41 427 €
2016 Q4	1 943 €	0 €	0 €	0
2016 Q3	1 101 €	0 €	0 €	0
2016 Q2	1 939 €	0 €	0 €	0
2016 Q1	420 €	0 €	0 €	0
Total 2016:	5 403 €	0 €	0 €
2015 Q4	1 884 €	0 €	0 €	0
2015 Q3	255 €	0 €	0 €	0
2015 Q2	1 702 €	0 €	0 €	0
2015 Q1	93 €	0 €	0 €	0
Total 2015:	3 934 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		108 973 €	134 004 €
Installation of heating, ventilation and air-conditioning equipment	104 204 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Sven Selgis	36809XXXXXX	14.09.1968 (58)	Board member	22.06.2015	-
Lembitu Aaslepp	37603XXXXXX	16.03.1976 (50)	Board member	14.05.2008	-

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Shareholders

	Personal ID code
Lembitu Aaslepp	37603XXXXXX	16.03.1976 (50)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-
Sven Selgis	36809XXXXXX	14.09.1968 (58)	Shareholder	1 278 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Harju Oil OÜ	11502644	30.04.2008 (18)	Founder	06.05.2008	-

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Ultimate beneficial owners

	Personal ID code
Lembitu Aaslepp	37603XXXXXX	16.03.1976 (50)	Direct holding	28.09.2018	-
Sven Selgis	36809XXXXXX	14.09.1968 (58)	Direct holding	28.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 32 294 €
Monthly average: 10 765 €
Per employee: -
Equity ratio: 421,15%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 796 €
Turnover ratio: 7,39%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	127 469 €+95,4%	65 222 €−63,8%	180 005 €+70,9%	105 322 €−8,4%	115 020 €+29,5%	88 817 €+6,4%	83 495 €
Non-current assets	155 282 €−12,3%	176 986 €+9 289%	1 885 €−38,7%	3 075 €−27,9%	4 265 €−21,8%	5 455 €	-
Total assets	282 751 €+16,7%	242 208 €+33,2%	181 890 €+67,8%	108 397 €−9,1%	119 285 €+26,5%	94 272 €+12,9%	83 495 €
Short-term liabilities	3 706 €−56,5%	8 517 €+127%	3 751 €−32,3%	5 541 €+54,5%	3 587 €+189%	1 243 €−86,8%	9 398 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 706 €−56,5%	8 517 €+127%	3 751 €−32,3%	5 541 €+54,5%	3 587 €+189%	1 243 €−86,8%	9 398 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	230 879 €+31,7%	175 326 €+75,2%	100 045 €+37,3%	72 886 €+4,1%	69 997 €+36,5%	51 285 €+60,3%	31 984 €
Net profit	45 354 €−18,4%	55 553 €−26,2%	75 282 €+177%	27 158 €−36,7%	42 889 €+10,2%	38 932 €−0,9%	39 301 €
Equity	279 045 €+19,4%	233 691 €+31,2%	178 139 €+73,2%	102 856 €−11,1%	115 698 €+24,4%	93 029 €+25,6%	74 097 €
Turnover	134 004 €+23,0%	108 973 €+4,6%	104 204 €+81,6%	57 377 €−25,7%	77 254 €+25,5%	61 550 €−3,3%	63 660 €
Profit margin	33,8%	51,0%	72,2%	47,3%	55,5%	63,3%	61,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	37 999 €	48 841 €
Liquidity
Current ratio	19,0	32,1
Quick ratio	19,0	32,1
Cash ratio	18,2	26,0
Efficiency
Days sales outstanding (dso)	84,1	53,5
Asset turnover	0,5	0,7
Structure
Debt ratio	0,1	0,0
Profitability
Operating margin	64,2%	61,7%
Net profit margin	47,3%	55,5%
Return on assets (roa)	23,9%	40,2%
Return on equity (roe)	26,4%	37,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30044626 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30044626 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 30044626 / 4	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 30044626 / 3	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 30044626 / 2	22.06.2015	Entry – Amendment entry	-	Entered into force22.06.2015

Real estate

		Purpose
Pilliroo tn 28c, Alliku küla, Saue vald, Harju maakondSpace: 2	3985 m²	Residential land 100%

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


06.03.2026	sihtasutus Hiiumaa Haigla	179,95 €Received	OPERATING EXPENSESGeneral hospital services
06.03.2026	sihtasutus Hiiumaa Haigla	1 574,06 €Received	OPERATING EXPENSESGeneral hospital services
20.10.2025	Hiiumaa Vallavalitsus	288,92 €Received	OPERATING EXPENSESOther energy and heat economy
17.10.2025	Tallinna Lauliku Lasteaed	198,40 €Received	OPERATING EXPENSESPre-primary education
23.12.2024	sihtasutus Hiiumaa Haigla	152,50 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,01 €	20912/2002199

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


heatset.ee	Active	04.07.2010	14.01.2027

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.