Zehnder Baltics OÜ

Legal form:: Private limited company
Registry code:: 11892250
VAT no.:: EE101347594
Fiscal-year period:: 01.01 - 31.12
Established:: 02.02.2010 (16 y)
Former business names:: OÜ InteliVENT
Capital:: 2 556 EUR
Address:: Rannamõisa tee 38d, Haabersti linnaosa, Tallinn, Harju maakond, 13516
Status:: Registered

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Contacts

Phone:: +372 6840937
Email:: info.baltics@zehndergroup.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

Industry TOPNo. 3 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 €

Main activity 43221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101347594	10.02.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.08.2020	Valid	PDF
2018	01.04.2018 – 31.12.2018	19.03.2020	Valid	PDF
2017	01.04.2017 – 31.03.2018	28.11.2018	Valid	PDF
2016	01.04.2016 – 31.03.2017	24.08.2017	Valid	PDF
2015	01.04.2015 – 31.03.2016	30.09.2016	Valid	PDF
2014	01.01.2014 – 31.03.2015	12.10.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	02.02.2010 – 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 decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses3 Regulations12 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	255 097 €	79 088 €	3,55 M €+33,3%	12
2026 Q2	286 208 €	145 806 €	2,66 M €−7,2%	12
2026 Q1	192 586 €	72 117 €	2,87 M €−9,8%	11
Total 2026:	733 891 €	297 011 €	9,08 M €
2025 Q4	303 023 €	75 057 €	3,18 M €+2,7%	11
2025 Q3	281 483 €	75 687 €	3,10 M €+40,0%	11
2025 Q2	267 102 €	119 670 €	2,21 M €−5,1%	11
2025 Q1	179 675 €	58 306 €	2,33 M €−7,2%	10
Total 2025:	1,03 M €	328 720 €	10,8 M €
2024 Q4	310 244 €	54 236 €	2,51 M €+22,7%	9
2024 Q3	223 966 €	56 007 €	2,05 M €−3,0%	9
2024 Q2	182 081 €	69 572 €	2,11 M €+10,7%	9
2024 Q1	154 515 €	60 198 €	1,91 M €+21,6%	9
Total 2024:	870 806 €	240 013 €	8,58 M €
2023 Q4	150 861 €	55 949 €	1,57 M €+14,0%	10
2023 Q3	165 916 €	59 359 €	1,38 M €+11,9%	10
2023 Q2	171 793 €	91 039 €	1,23 M €−1,7%	10
2023 Q1	150 794 €	57 605 €	1,25 M €−8,2%	10
Total 2023:	639 364 €	263 952 €	5,43 M €
2022 Q4	174 849 €	50 277 €	1,36 M €+5,2%	9
2022 Q3	174 264 €	48 049 €	1,30 M €−21,1%	9
2022 Q2	238 983 €	84 368 €	1,64 M €+55,4%	8
2022 Q1	145 600 €	45 394 €	1,06 M €−14,4%	9
Total 2022:	733 696 €	228 088 €	5,36 M €
2021 Q4	176 475,66 €	41 112,26 €	1,23 M €+23,3%	7
2021 Q3	148 233,24 €	41 910,45 €	1,00 M €−2,3%	7
2021 Q2	149 366,34 €	56 801,01 €	1,03 M €+38,9%	7
2021 Q1	100 237,21 €	41 563,72 €	737 916,09 €+40,4%	8
Total 2021:	574 312,45 €	181 387,44 €	4,00 M €
2020 Q4	85 172,29 €	38 242,60 €	525 632,22 €+2,7%	8
2020 Q3	74 547,97 €	39 063,56 €	511 650,73 €−15,6%	8
2020 Q2	103 832,48 €	54 277,56 €	606 158,28 €+71,2%	7
2020 Q1	53 637 €	37 238 €	354 100 €−15,3%	7
Total 2020:	317 189,74 €	168 821,72 €	2,00 M €
2019 Q4	73 385 €	36 549 €	418 298 €−15,8%	7
2019 Q3	72 254 €	38 888 €	496 954 €+30,5%	8
2019 Q2	70 804 €	50 050 €	380 745 €−40,9%	7
2019 Q1	69 161 €	40 481 €	643 694 €−43,2%	7
Total 2019:	285 604 €	165 968 €	1,94 M €
2018 Q4	103 754 €	34 349 €	1,13 M €−0,8%	9
2018 Q3	124 515 €	30 377 €	1,14 M €−20,1%	9
2018 Q2	138 018 €	15 401 €	1,43 M €+124%	10
2018 Q1	56 278 €	15 257 €	638 692 €−36,7%	11
Total 2018:	422 565 €	95 384 €	4,35 M €
2017 Q4	108 390 €	15 180 €	1,01 M €−1,2%	10
2017 Q3	93 232 €	16 204 €	1,02 M €+29,3%	10
2017 Q2	85 117 €	17 269 €	789 736 €−16,1%	9
2017 Q1	87 093 €	17 778 €	940 912 €+5,6%	9
Total 2017:	373 832 €	66 431 €	3,76 M €
2016 Q4	127 949 €	16 930 €	890 792 €+24,0%	8
2016 Q3	103 530 €	13 657 €	718 593 €+14,3%	8
2016 Q2	54 040 €	11 947 €	628 636 €+8,0%	8
2016 Q1	47 937 €	11 061 €	581 978 €+238%	8
Total 2016:	333 456 €	53 595 €	2,82 M €
2015 Q4	41 240 €	10 378 €	172 142 €−20,5%	8
2015 Q3	25 663 €	13 047 €	216 402 €−16,8%	8
2015 Q2	37 026 €	15 684 €	260 152 €−1,3%	8
2015 Q1	38 112 €	15 890 €	263 561 €	8
Total 2015:	142 041 €	54 999 €	912 257 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		6 419 805 €	8 910 546 €
Installation of heating, ventilation and air-conditioning equipment	5 887 624 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Doetje Nienke Terpstra	-	27.03.1979 (47)	Board member	30.07.2024	-
René Grieder	-	07.01.1979 (47)	Board member	09.08.2018	-
Toomas Kolk	38401XXXXXX	14.01.1984 (42)	Board member	02.02.2010	-

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Shareholders

	Personal ID code
Zehnder Group AG	-	-	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Rähmose	11031357	12.07.2004 (22)	Founder	01.02.2010	-
TKC OÜ	11785659	25.11.2009 (16)	Founder	01.02.2010	-

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Ultimate beneficial owners

	Personal ID code
Hans-Peter Zehnder	-	01.02.1954 (72)	More than 50 % of voting rights in the consolidated entity	12.11.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 3 548 032 €
Monthly average: 1 182 677 €
Per employee: 98 556 €
Equity ratio: 46 270,63%

Labour taxes

Turnover ratio: 2,23%
Tax ratio: 31,00%
Monthly average: 26 363 €
Per employee: 2 197 €

State taxes

Monthly average: 85 032 €
Turnover ratio: 7,19%

Estimated salary

Gross salary: 3 940 €
Net salary: 3 116 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 915 312 €+41,5%	1 353 909 €−22,4%	1 744 222 €+30,0%	1 341 467 €−36,6%	2 114 227 €+74,2%	1 213 922 €+11,3%	1 090 845 €
Non-current assets	70 553 €−21,0%	89 364 €+13 648%	650 €−74,4%	2 540 €−60,1%	6 358 €−90,9%	69 864 €−22,0%	89 615 €
Total assets	1 985 865 €+37,6%	1 443 273 €−17,3%	1 744 872 €+29,8%	1 344 007 €−36,6%	2 120 585 €+65,2%	1 283 786 €+8,8%	1 180 460 €
Short-term liabilities	1 125 326 €+32,7%	848 308 €−0,4%	851 377 €+30,0%	654 852 €−56,2%	1 494 467 €+490%	253 114 €+80,2%	140 486 €
Long-term liabilities	3 000 €	3 000 €−99,4%	-	-	-	537 743 €−2,8%	553 032 €
Total liabilities	1 128 326 €+32,5%	851 308 €	851 377 €+30,0%	654 852 €−56,2%	1 494 467 €+89,0%	790 857 €+14,0%	693 518 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	589 409 €+20,1%	490 940 €−28,5%	686 599 €+31,1%	523 562 €+6,8%	490 374 €+1,2%	484 386 €+4,1%	465 329 €
Net profit	265 574 €+170%	98 469 €−51,8%	204 340 €+25,3%	163 037 €+22,4%	133 188 €+2 125%	5 987 €−68,6%	19 057 €
Equity	857 539 €+44,9%	591 965 €−33,7%	893 495 €+29,7%	689 155 €+10,1%	626 118 €+27,0%	492 929 €+1,2%	486 942 €
Turnover	8 910 546 €+38,8%	6 419 805 €+9,0%	5 887 624 €−2,3%	6 028 089 €+22,9%	4 903 375 €+278%	1 298 812 €+17,2%	1 108 238 €
Profit margin	3,0%	1,5%	3,5%	2,7%	2,7%	0,5%	1,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	199 575 €	155 433 €
Liquidity
Current ratio	2,0	1,4
Quick ratio	1,7	1,3
Cash ratio	0,5	0,7
Efficiency
Days sales outstanding (dso)	47,5	37,9
Asset turnover	3,5	2,9
Structure
Debt ratio	0,5	0,7
Profitability
Operating margin	3,2%	2,9%
Net profit margin	2,7%	2,7%
Return on assets (roa)	9,4%	7,8%
Return on equity (roe)	23,7%	21,3%

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Licences & notices


Notice of economic activity	EEO002810	Owner’s supervision	Valid	29.06.2012	-
Notice of economic activity	EEH005185	Construction	Valid	01.11.2010	-
Notice of economic activity	EEP002011	Design / engineering	Valid	01.11.2010	-

Regulations


Ä 30043049 / 10	30.07.2024	Entry – Amendment entry	-	Entered into force30.07.2024
Ä 30043049 / M2	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied19.07.2024
Ä 30043049 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30043049 / 8	19.03.2020	Entry – Amendment entry	-	Entered into force19.03.2020
Ä 30043049 / 7	09.08.2018	Entry – Amendment entry	-	Entered into force09.08.2018

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-14-54922/17	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Toomas Ventsli	ECLI:EE:HMK:2017:2.14.54922.24760	10.10.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

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


intelivent.ee	Active	04.07.2010	18.12.2026

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.