Climacon OÜ

Legal form:: Private limited company
Registry code:: 12073843
VAT no.:: EE101434368
Fiscal-year period:: 01.01 - 31.12
Established:: 14.03.2011 (15 y)
Capital:: 2 560 EUR
Address:: Viljandi tn 1, Mõisaküla linn, Mulgi vald, Viljandi maakond, 69302
Status:: Registered

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Contacts

Email:: info@climacon.ee
Website:: http://www.climacon.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 – Combined facilities support activities

Industry TOPNo. 37 of 312 companies

37.Climacon OÜ428.1k €

Main activity 81101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101434368	06.01.2015	-
EE101434368	17.03.2011	08.11.2012

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.05.2026	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	01.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	07.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.07.2018	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	04.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	29.06.2013	Valid	PDF
2011	14.03.2011 – 31.12.2011	29.06.2012	Valid	PDF

Unsubmitted declarations

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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 domains1 Licenses1 Regulations10 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	5 007 €	1 516 €	111 341 €+10,9%	1
2026 Q2	3 122 €	1 516 €	100 369 €−1,0%	1
2026 Q1	5 176 €	1 830 €	101 352 €−11,9%	1
Total 2026:	13 305 €	4 862 €	313 062 €
2025 Q4	6 599 €	2 027 €	115 029 €+8,2%	1
2025 Q3	8 980 €	2 027 €	106 328 €−2,5%	1
2025 Q2	442 €	1 425 €	109 090 €+30,1%	1
2025 Q1	4 553 €	1 757 €	83 856 €−38,7%	1
Total 2025:	20 574 €	7 236 €	414 303 €
2024 Q4	13 080 €	2 120 €	136 686 €+35,9%	1
2024 Q3	7 457 €	2 238 €	100 558 €+26,1%	1
2024 Q2	5 017 €	1 952 €	79 769 €+4,2%	1
2024 Q1	4 206 €	1 809 €	76 565 €−39,1%	1
Total 2024:	29 760 €	8 119 €	393 578 €
2023 Q4	13 519 €	2 425 €	125 786 €+44,1%	1
2023 Q3	7 821 €	2 419 €	87 261 €−8,2%	1
2023 Q2	7 887 €	2 431 €	95 042 €−2,3%	1
2023 Q1	3 531 €	2 284 €	97 240 €−29,1%	1
Total 2023:	32 758 €	9 559 €	405 329 €
2022 Q4	3 042 €	1 764 €	137 161 €−2,9%	1
2022 Q3	10 474 €	2 770 €	141 274 €+74,4%	1
2022 Q2	4 195 €	2 355 €	81 027 €−19,5%	1
2022 Q1	8 545 €	2 051 €	100 645 €−33,3%	1
Total 2022:	26 256 €	8 940 €	460 107 €
2021 Q4	11 336,55 €	1 526,33 €	150 979,31 €+36,1%	1
2021 Q3	5 374,32 €	1 492,26 €	110 893,14 €+67,1%	1
2021 Q2	4 011,20 €	1 345,49 €	66 358,13 €+6,7%	1
2021 Q1	6 993,17 €	1 474,34 €	62 163,86 €−37,8%	1
Total 2021:	27 715,24 €	5 838,42 €	390 394,44 €
2020 Q4	8 595,24 €	1 453,65 €	99 927,49 €+110%	1
2020 Q3	4 270,09 €	1 340,64 €	47 489,07 €+30,2%	1
2020 Q2	1 837,75 €	1 217,88 €	36 481,43 €−3,5%	1
2020 Q1	3 097 €	1 250 €	37 805 €−57,0%	1
Total 2020:	17 800,08 €	5 262,17 €	221 702,99 €
2019 Q4	8 666 €	955 €	87 983 €+30,0%	1
2019 Q3	6 892 €	618 €	67 664 €+98,4%	1
2019 Q2	1 259 €	210 €	34 105 €−4,6%	1
2019 Q1	1 358 €	611 €	35 736 €+2,4%	1
Total 2019:	18 175 €	2 394 €	225 488 €
2018 Q4	2 171 €	610 €	34 913 €−26,9%	1
2018 Q3	2 047 €	610 €	47 768 €+127%	1
2018 Q2	1 557 €	582 €	20 997 €−15,3%	1
2018 Q1	1 438 €	619 €	24 804 €+16,1%	1
Total 2018:	7 213 €	2 421 €	128 482 €
2017 Q4	855 €	695 €	21 358 €−8,5%	1
2017 Q3	2 565 €	739 €	23 333 €+69,6%	1
2017 Q2	831 €	691 €	13 760 €−28,8%	1
2017 Q1	1 937 €	2 158 €	19 333 €−64,5%	1
Total 2017:	6 188 €	4 283 €	77 784 €
2016 Q4	2 485 €	1 382 €	54 412 €+229%	1
2016 Q3	3 295 €	419 €	16 514 €−10,2%	1
2016 Q2	953 €	467 €	18 391 €−14,1%	1
2016 Q1	1 351 €	544 €	21 419 €−47,1%	1
Total 2016:	8 084 €	2 812 €	110 736 €
2015 Q4	1 357 €	860 €	40 521 €+55,6%	1
2015 Q3	1 693 €	553 €	26 043 €	1
2015 Q2	578 €	0 €	0 €	0
2015 Q1	41 €	0 €	0 €	0
Total 2015:	3 669 €	1 413 €	66 564 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		387 114 €	411 641 €
Facilities support activities	412 027 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Ardo Kalev	38703XXXXXX	29.03.1987 (39)	Board member	14.03.2011	-

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Shareholders

	Personal ID code
Ardo Kalev	38703XXXXXX	29.03.1987 (39)	Shareholder	2 560 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Ardo Kalev	38703XXXXXX	29.03.1987 (39)	Founder	14.03.2011	-
Janek Vaht	37104XXXXXX	30.04.1971 (55)	Founder	14.03.2011	-

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Ultimate beneficial owners

	Personal ID code
Ardo Kalev	38703XXXXXX	29.03.1987 (39)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 111 341 €
Monthly average: 37 114 €
Per employee: 37 114 €
Equity ratio: 1 449,75%

Labour taxes

Turnover ratio: 1,36%
Tax ratio: 30,28%
Monthly average: 505 €
Per employee: 505 €

State taxes

Monthly average: 1 669 €
Turnover ratio: 4,50%

Estimated salary

Gross salary: 1 054 €
Net salary: 946 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	51 100 €−22,6%	66 035 €−20,2%	82 753 €+3,2%	80 180 €+6,0%	75 637 €+79,8%	42 062 €−9,4%	46 436 €
Non-current assets	12 808 €−27,8%	17 739 €−21,7%	22 669 €+909%	2 246 €−72,2%	8 081 €−39,1%	13 273 €−22,5%	17 116 €
Total assets	63 908 €−23,7%	83 774 €−20,5%	105 422 €+27,9%	82 426 €−1,5%	83 718 €+51,3%	55 335 €−12,9%	63 552 €
Short-term liabilities	13 907 €+18,7%	11 720 €−21,1%	14 852 €−34,7%	22 738 €+48,7%	15 292 €+33,0%	11 496 €−38,7%	18 740 €
Long-term liabilities	7 338 €−36,6%	11 575 €−25,2%	15 469 €+773%	1 772 €−56,9%	4 115 €−36,8%	6 515 €−24,4%	8 618 €
Total liabilities	21 245 €−8,8%	23 295 €−23,2%	30 321 €+23,7%	24 510 €+26,3%	19 407 €+7,8%	18 011 €−34,2%	27 358 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	49 677 €	49 655 €+29,1%	38 450 €−8,5%	42 020 €+98,3%	21 191 €−26,1%	28 686 €+269%	7 775 €
Net profit	-7 014 €−165%	10 824 €−70,5%	36 651 €+131%	15 896 €−63,1%	43 120 €+399%	8 638 €−69,6%	28 419 €
Equity	42 663 €−29,5%	60 479 €−19,5%	75 101 €+29,7%	57 916 €−9,9%	64 311 €+72,3%	37 324 €+3,1%	36 194 €
Turnover	411 641 €+6,3%	387 114 €−6,0%	412 027 €−9,4%	454 851 €+15,5%	393 811 €+81,1%	217 456 €−3,7%	225 801 €
Profit margin	-1,7%	2,8%	8,9%	3,5%	10,9%	4,0%	12,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	24 689 €	50 745 €
Liquidity
Current ratio	3,5	4,9
Quick ratio	2,3	4,7
Cash ratio	1,2	3,6
Efficiency
Days sales outstanding (dso)	16,8	11,4
Asset turnover	5,5	5,7
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	4,3%	11,6%
Net profit margin	3,5%	10,9%
Return on assets (roa)	19,1%	62,0%
Return on equity (roe)	27,4%	67,0%

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Licences & notices


License	FKKL/328815	Environment	Valid	30.09.2026	-

Regulations


Ä 10153893 / 8	03.03.2026	Entry – Amendment entry	-	Entered into force03.03.2026
Ä 10153893 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10153893 / 6	06.07.2018	Entry – Amendment entry	-	Entered into force06.07.2018
Ä 10153893 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10153893 / 4	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017

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

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


climacon.ee	Active	09.04.2015	10.04.2027

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.