NORDCEL CLIMATE OÜ

Legal form:: Private limited company
Registry code:: 12010357
VAT no.:: EE101407353
Fiscal-year period:: 01.01 - 31.12
Established:: 22.10.2010 (16 y)
Capital:: 4 000 EUR
Address:: Läike tee 32, Peetri alevik, Rae vald, Harju maakond, 75312
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5109504
Email:: info@nordcel.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of other machinery, equipment and accessories
46649 – Wholesale of other machinery and equipment

Industry TOPNo. 45 of 315 companies

45.NORDCEL CLIMATE OÜ2.4M €

Main activity 46649 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101407353	05.11.2010	-

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	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	27.01.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	22.10.2010 – 31.12.2011	28.06.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains4 Licenses–Regulations6 Public transactions7 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	61 327 €	19 671 €	610 705 €+56,2%	3
2026 Q2	55 577 €	23 071 €	390 882 €−15,9%	3
2026 Q1	5 380 €	20 275 €	464 855 €−51,0%	4
Total 2026:	122 284 €	63 017 €	1,47 M €
2025 Q4	151 316 €	21 917 €	948 747 €+43,0%	4
2025 Q3	67 749 €	21 734 €	663 465 €+38,4%	4
2025 Q2	58 139 €	23 583 €	479 266 €−29,1%	4
2025 Q1	47 703 €	24 793 €	676 057 €−37,1%	4
Total 2025:	324 907 €	92 027 €	2,77 M €
2024 Q4	196 404 €	25 837 €	1,07 M €+54,7%	4
2024 Q3	64 984 €	19 511 €	694 598 €+8,7%	4
2024 Q2	73 241 €	22 758 €	638 787 €+2,5%	4
2024 Q1	57 117 €	25 597 €	623 035 €−44,0%	4
Total 2024:	391 746 €	93 703 €	3,03 M €
2023 Q4	131 572 €	20 842 €	1,11 M €+29,4%	4
2023 Q3	103 584 €	33 155 €	859 766 €−13,5%	4
2023 Q2	122 636 €	14 183 €	994 092 €+14,6%	4
2023 Q1	31 786 €	20 457 €	867 620 €−34,0%	4
Total 2023:	389 578 €	88 637 €	3,83 M €
2022 Q4	141 999 €	19 876 €	1,31 M €+5,1%	4
2022 Q3	150 452 €	20 112 €	1,25 M €+38,5%	4
2022 Q2	58 673 €	16 757 €	902 812 €+0,8%	4
2022 Q1	86 213 €	24 711 €	895 972 €−34,4%	4
Total 2022:	437 337 €	81 456 €	4,36 M €
2021 Q4	92 956,77 €	19 927,74 €	1,36 M €−19,1%	4
2021 Q3	149 178,05 €	13 917,17 €	1,69 M €+108%	4
2021 Q2	90 101,13 €	17 614,13 €	811 264,84 €+8,3%	4
2021 Q1	68 276,29 €	20 705,36 €	749 156,69 €−38,6%	4
Total 2021:	400 512,24 €	72 164,40 €	4,61 M €
2020 Q4	139 110,21 €	17 021,99 €	1,22 M €+57,8%	4
2020 Q3	37 389,27 €	13 419,62 €	773 325,13 €+114%	4
2020 Q2	82 301,28 €	17 002,55 €	361 296,32 €−45,5%	4
2020 Q1	65 010 €	13 681 €	663 208 €−46,7%	4
Total 2020:	323 810,76 €	61 125,16 €	3,02 M €
2019 Q4	95 894 €	15 668 €	1,24 M €+55,6%	4
2019 Q3	105 665 €	10 702 €	798 862 €+61,1%	4
2019 Q2	58 735 €	11 991 €	495 803 €−18,0%	3
2019 Q1	112 061 €	16 987 €	604 791 €−48,1%	3
Total 2019:	372 355 €	55 348 €	3,14 M €
2018 Q4	91 876 €	13 413 €	1,17 M €+89,5%	3
2018 Q3	98 110 €	11 347 €	615 371 €+52,1%	3
2018 Q2	34 574 €	10 804 €	404 627 €+5,6%	3
2018 Q1	22 942 €	11 935 €	383 191 €−49,2%	3
Total 2018:	247 502 €	47 499 €	2,57 M €
2017 Q4	81 032 €	10 350 €	754 655 €+140%	3
2017 Q3	66 648 €	10 274 €	314 796 €−23,9%	3
2017 Q2	50 612 €	9 922 €	413 536 €−5,6%	2
2017 Q1	39 863 €	9 308 €	438 060 €−10,9%	2
Total 2017:	238 155 €	39 854 €	1,92 M €
2016 Q4	118 461 €	6 939 €	491 525 €−15,4%	2
2016 Q3	40 747 €	8 204 €	581 189 €+22,1%	2
2016 Q2	35 459 €	6 719 €	475 963 €−28,6%	2
2016 Q1	74 398 €	9 409 €	666 540 €+35,8%	2
Total 2016:	269 065 €	31 271 €	2,22 M €
2015 Q4	43 955 €	8 291 €	490 858 €+3,4%	2
2015 Q3	17 873 €	8 016 €	474 562 €+15,6%	2
2015 Q2	23 817 €	6 936 €	410 633 €+52,0%	2
2015 Q1	19 975 €	4 563 €	270 149 €	2
Total 2015:	105 620 €	27 806 €	1,65 M €

Revenue by industry

	2023	2024	2025
Wholesale of other machinery and equipment	3 389 531 €	2 713 084 €	2 334 526 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Andri Tops	37101XXXXXX	12.01.1971 (55)	Board member	03.11.2010	-
Priit Pärn	37212XXXXXX	26.12.1972 (53)	Board member	22.10.2010	-
Roland Jung	36106XXXXXX	11.06.1961 (65)	Board member	22.10.2010	-

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Shareholders

	Personal ID code
Priit Pärn	37212XXXXXX	26.12.1972 (53)	Shareholder	1 200 EUR	30,00%	Sole ownership	02.09.2023	-
Kuvo Consult OÜ	11593977	25.02.2009 (17)	Shareholder	1 000 EUR	25,00%	Sole ownership	02.09.2023	-
Roland Jung	36106XXXXXX	11.06.1961 (65)	Shareholder	1 000 EUR	25,00%	Sole ownership	02.09.2023	-
Andri Tops	37101XXXXXX	12.01.1971 (55)	Shareholder	800 EUR	20,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Priit Pärn	37212XXXXXX	26.12.1972 (53)	Founder	22.10.2010	-
Roland Jung	36106XXXXXX	11.06.1961 (65)	Founder	22.10.2010	-
Kuvo Consult OÜ	11593977	25.02.2009 (17)	Founder	22.10.2010	-

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Ultimate beneficial owners

	Personal ID code
Andres Kõiva	36105XXXXXX	30.05.1961 (65)	Indirect holding	23.10.2018	-
Andri Tops	37101XXXXXX	12.01.1971 (55)	Direct holding	23.10.2018	-
Merle Kõiva	46009XXXXXX	21.09.1960 (66)	Indirect holding	23.10.2018	-
Priit Pärn	37212XXXXXX	26.12.1972 (53)	Direct holding	23.10.2018	-
Roland Jung	36106XXXXXX	11.06.1961 (65)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 610 705 €
Monthly average: 203 568 €
Per employee: 67 856 €
Equity ratio: 5 089,21%

Labour taxes

Turnover ratio: 3,22%
Tax ratio: 32,08%
Monthly average: 6 557 €
Per employee: 2 186 €

State taxes

Monthly average: 20 442 €
Turnover ratio: 10,04%

Estimated salary

Gross salary: 3 921 €
Net salary: 3 102 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 056 873 €−14,1%	1 230 135 €−2,0%	1 255 518 €−15,0%	1 477 095 €+2,8%	1 437 018 €+16,1%	1 237 857 €−1,1%	1 252 256 €
Non-current assets	51 615 €−29,4%	73 079 €−21,8%	93 418 €+3 184%	2 845 €−31,8%	4 172 €−48,0%	8 024 €+3,1%	7 780 €
Total assets	1 108 488 €−14,9%	1 303 214 €−3,4%	1 348 936 €−8,9%	1 479 940 €+2,7%	1 441 190 €+15,7%	1 245 881 €−1,1%	1 260 036 €
Short-term liabilities	356 836 €−10,9%	400 468 €+68,0%	238 416 €−15,3%	281 535 €−15,6%	333 533 €+41,7%	235 327 €+5,4%	223 363 €
Long-term liabilities	-	200 000 €−30,5%	-	-	-	287 955 €−25,2%	385 000 €
Total liabilities	356 836 €−40,6%	600 468 €+152%	238 416 €−15,3%	281 535 €−15,6%	333 533 €−36,3%	523 282 €−14,0%	608 363 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	698 346 €+1,0%	691 466 €−27,0%	947 270 €+12,0%	846 007 €+42,5%	593 738 €+13,0%	525 640 €+46,7%	358 253 €
Net profit	48 906 €+611%	6 880 €−95,7%	158 850 €−54,4%	347 998 €−31,7%	509 519 €+165%	192 559 €−33,4%	289 020 €
Equity	751 652 €+7,0%	702 746 €−36,7%	1 110 520 €−7,3%	1 198 405 €+8,2%	1 107 657 €+53,3%	722 599 €+10,9%	651 673 €
Turnover	2 334 526 €−14,0%	2 713 084 €−20,0%	3 389 531 €−8,8%	3 716 235 €−10,4%	4 145 679 €+57,5%	2 631 697 €−2,9%	2 709 797 €
Profit margin	2,1%	0,3%	4,7%	9,4%	12,3%	7,3%	10,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	401 468 €	533 011 €
Liquidity
Current ratio	5,2	4,3
Quick ratio	2,0	2,0
Cash ratio	1,3	1,3
Efficiency
Days sales outstanding (dso)	20,0	17,8
Asset turnover	2,5	3,1
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	10,8%	12,8%
Net profit margin	9,4%	12,3%
Return on assets (roa)	23,8%	37,9%
Return on equity (roe)	29,0%	46,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10149124 / 6	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10149124 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10149124 / 4	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 10149124 / 3	01.06.2015	Entry – Amendment entry	-	Entered into force01.06.2015
Ä 10149124 / 2	03.11.2010	Entry – Amendment entry	-	Entered into force03.11.2010

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


21.10.2025	Saaremaa Vallavalitsus	475,64 €Received	OPERATING EXPENSESBasic and general secondary education
13.05.2025	Aktsiaselts Matsalu Veevärk	574,62 €Received	SHORT-TERM LIABILITIESWater supply
27.04.2024	Aktsiaselts Matsalu Veevärk	804,47 €Received	SHORT-TERM LIABILITIESWater supply
13.12.2023	Aktsiaselts Matsalu Veevärk	989,10 €Received	SHORT-TERM LIABILITIESWater supply
05.08.2022	sihtasutus Tartu Ülikooli Kliinikum	1 497,60 €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

No public procurement contracts found

The company has no public procurement contracts

.ee domains


auxsoojuspumbad.ee	Active	13.05.2026	14.05.2027
auxeesti.ee	Active	13.05.2026	14.05.2027
gree-nordic.ee	Active	06.03.2014	07.03.2027
nordcel.ee	Active	25.10.2010	26.10.2027

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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.