Kliima Invest OÜ

Legal form:: Private limited company
Registry code:: 11689986
VAT no.:: EE101322360
Fiscal-year period:: 01.01 - 31.12
Established:: 04.09.2009 (17 y)
Capital:: 2 556 EUR
Address:: Männituka tee 6, Piira küla, Vinni vald, Lääne-Viru maakond, 46607
Status:: Registered

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Contacts

Phone:: +372 58362325
Email:: alex@kodukliima.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

Industry TOPNo. 380 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 €

380.Kliima Invest OÜ98.6k €

Main activity 43221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101322360	01.10.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	13.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	04.09.2009 – 31.12.2010	30.06.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations6 Public transactions9 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1 674 €	1 090 €	16 898 €+52,6%	1
2026 Q2	1 821 €	1 090 €	11 076 €−42,8%	1
2026 Q1	1 652 €	1 048 €	19 350 €−62,3%	1
Total 2026:	5 147 €	3 228 €	47 324 €
2025 Q4	2 989 €	1 039 €	51 320 €+157%	1
2025 Q3	2 007 €	1 113 €	20 001 €−23,2%	1
2025 Q2	1 991 €	1 143 €	26 039 €+82,2%	1
2025 Q1	244 €	1 134 €	14 293 €−80,6%	1
Total 2025:	7 231 €	4 429 €	111 653 €
2024 Q4	2 921 €	1 150 €	73 517 €+41,8%	1
2024 Q3	2 971 €	1 208 €	51 828 €+48,6%	1
2024 Q2	2 321 €	1 117 €	34 867 €+29,2%	1
2024 Q1	1 858 €	1 082 €	26 993 €−62,3%	1
Total 2024:	10 071 €	4 557 €	187 205 €
2023 Q4	3 342 €	1 065 €	71 628 €+178%	1
2023 Q3	1 432 €	1 065 €	25 768 €−5,0%	1
2023 Q2	1 923 €	810 €	27 117 €−46,3%	1
2023 Q1	2 588 €	1 342 €	50 512 €−18,7%	1
Total 2023:	9 285 €	4 282 €	175 025 €
2022 Q4	3 395 €	1 299 €	62 137 €+36,1%	1
2022 Q3	2 635 €	1 299 €	45 648 €+15,2%	1
2022 Q2	1 589 €	1 262 €	39 627 €+68,8%	1
2022 Q1	1 989 €	1 243 €	23 476 €−64,7%	1
Total 2022:	9 608 €	5 103 €	170 888 €
2021 Q4	2 665,83 €	1 246,94 €	66 471,65 €+8,0%	1
2021 Q3	1 846,18 €	802,44 €	61 569,17 €+29,6%	1
2021 Q2	951,34 €	802,44 €	47 502,50 €+30,0%	1
2021 Q1	925,21 €	802,44 €	36 530,01 €−29,5%	1
Total 2021:	6 388,56 €	3 654,26 €	212 073,33 €
2020 Q4	3 510,36 €	1 103,52 €	51 783,01 €+72,2%	1
2020 Q3	1 269,85 €	802,44 €	30 064,18 €+43,1%	1
2020 Q2	934,67 €	949,42 €	21 015,84 €−20,9%	1
2020 Q1	3 884 €	983 €	26 567 €−70,1%	1
Total 2020:	9 598,88 €	3 838,38 €	129 430,03 €
2019 Q4	3 872 €	1 102 €	88 874 €+107%	1
2019 Q3	3 025 €	1 102 €	42 934 €+61,3%	1
2019 Q2	3 110 €	1 102 €	26 622 €−47,2%	1
2019 Q1	6 897 €	1 062 €	50 391 €−54,6%	1
Total 2019:	16 904 €	4 368 €	208 821 €
2018 Q4	5 522 €	582 €	111 024 €+257%	1
2018 Q3	707 €	582 €	31 079 €+122%	1
2018 Q2	1 257 €	582 €	14 030 €−60,5%	1
2018 Q1	7 560 €	1 354 €	35 514 €−28,9%	1
Total 2018:	15 046 €	3 100 €	191 647 €
2017 Q4	1 290 €	1 577 €	49 952 €+171%	1
2017 Q3	1 495 €	986 €	18 415 €+7,6%	1
2017 Q2	1 224 €	718 €	17 107 €+9,0%	1
2017 Q1	1 521 €	673 €	15 692 €+16,7%	1
Total 2017:	5 530 €	3 954 €	101 166 €
2016 Q4	2 759 €	629 €	13 450 €	2
2016 Q3	-794 €	629 €	13 450 €	2
2016 Q2	924 €	629 €	13 450 €−81,4%	2
2016 Q1	4 417 €	3 390 €	72 460 €−9,9%	2
Total 2016:	7 306 €	5 277 €	112 810 €
2015 Q4	1 193 €	190 €	80 442 €	2
2015 Q3	572 €	0 €	0 €	2
2015 Q2	118 €	0 €	0 €	2
2015 Q1	655 €	0 €	0 €	2
Total 2015:	2 538 €	190 €	80 442 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		167 316 €	102 282 €
Installation of heating, ventilation and air-conditioning equipment	166 789 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Alex Siim	38705XXXXXX	20.05.1987 (39)	Board member	04.09.2009	-

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Shareholders

	Personal ID code
Alex Siim	38705XXXXXX	20.05.1987 (39)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Alex Siim	38705XXXXXX	20.05.1987 (39)	Founder	01.09.2009	-

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Ultimate beneficial owners

	Personal ID code
Alex Siim	38705XXXXXX	20.05.1987 (39)	Direct holding	04.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 16 898 €
Monthly average: 5 633 €
Per employee: 5 633 €
Equity ratio: 220,37%

Labour taxes

Turnover ratio: 6,45%
Tax ratio: 65,11%
Monthly average: 363 €
Per employee: 363 €

State taxes

Monthly average: 558 €
Turnover ratio: 9,91%

Estimated salary

Gross salary: 811 €
Net salary: 764 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	17 930 €−39,6%	29 707 €−27,1%	40 775 €+44,1%	28 292 €+4,0%	27 195 €−14,2%	31 701 €+3,0%	30 786 €
Non-current assets	22 331 €−19,1%	27 588 €+1 951%	1 345 €−35,1%	-	2 072 €−56,1%	4 720 €−34,4%	7 193 €
Total assets	40 261 €−29,7%	57 295 €+36,0%	42 120 €+48,9%	28 292 €−3,3%	29 267 €−19,6%	36 421 €−4,1%	37 979 €
Short-term liabilities	4 625 €−20,9%	5 847 €−28,7%	8 200 €+261%	2 272 €−70,8%	7 785 €−5,6%	8 251 €+34,7%	6 125 €
Long-term liabilities	12 527 €−17,7%	15 217 €+361%	-	-	-	3 301 €−28,8%	4 635 €
Total liabilities	17 152 €−18,6%	21 064 €+157%	8 200 €+261%	2 272 €−70,8%	7 785 €−32,6%	11 552 €+7,4%	10 760 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	31 420 €+10,3%	28 484 €+42,0%	20 057 €+7,4%	18 670 €−6,2%	19 906 €−1,0%	20 106 €−4,2%	20 978 €
Net profit	-11 123 €−325%	4 935 €−55,3%	11 051 €+144%	4 538 €+467%	-1 236 €−163%	1 951 €−43,1%	3 429 €
Equity	23 109 €−36,2%	36 231 €+6,8%	33 920 €+30,4%	26 020 €+21,1%	21 482 €−13,6%	24 869 €−8,6%	27 219 €
Turnover	102 282 €−38,9%	167 316 €+0,3%	166 789 €−7,3%	180 019 €−11,1%	202 422 €+40,1%	144 476 €−29,8%	205 800 €
Profit margin	-10,9%	2,9%	6,6%	2,5%	-0,6%	1,4%	1,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 478 €	1 613 €
Liquidity
Current ratio	12,5	3,5
Quick ratio	12,5	3,5
Cash ratio	11,6	3,1
Efficiency
Days sales outstanding (dso)	5,1	10,6
Asset turnover	6,3	6,2
Structure
Debt ratio	0,1	0,3
Profitability
Operating margin	2,5%	-0,4%
Net profit margin	2,5%	-0,6%
Return on assets (roa)	15,8%	-3,8%
Return on equity (roe)	17,4%	-5,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40024120 / 6	07.11.2025	Entry – Amendment entry	-	Entered into force07.11.2025
Ä 40024120 / 5	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40024120 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40024120 / 3	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 40024120 / 2	01.02.2012	Entry – Amendment entry	-	Entered into force01.02.2012

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


27.07.2026	AS Eesti Raudtee	359,60 €Received	OPERATING EXPENSESRail transport
20.04.2026	Päästeamet	124 €Received	OPERATING EXPENSESRescue services
12.09.2025	AS Eesti Raudtee	434 €Received	OPERATING EXPENSESRail transport
31.10.2022	Tapa Vallavalitsus	1 099 €Received	OPERATING EXPENSESBasic and general secondary education
20.10.2022	Haljala Vallavalitsus	1 554 €Received	OTHER GRANTSOther protection of social risk groups

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

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.