EKM SERVICE OÜ

Legal form:: Private limited company
Registry code:: 12757524
VAT no.:: EE101762137
Fiscal-year period:: 01.01 - 31.12
Established:: 24.11.2014 (11 y)
Capital:: 2 500 EUR
Address:: Põllu tn 2, Võru linn, Võru maakond, 65606
Status:: Registered

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Contacts

Email:: ekmeesti@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

Industry TOPNo. 158 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 €

158.EKM SERVICE OÜ416.7k €

Main activity 43221 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101762137	01.12.2014	-

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	24.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	07.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.01.2016	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 domains2 Licenses1 Regulations6 Public transactions21 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 188 €	3 180 €	112 220 €−25,6%	4
2026 Q2	8 162 €	3 631 €	150 774 €+136%	3
2026 Q1	6 575 €	4 714 €	63 908 €−28,8%	3
Total 2026:	21 925 €	11 525 €	326 902 €
2025 Q4	7 145 €	5 403 €	89 762 €−22,1%	4
2025 Q3	8 442 €	4 688 €	115 278 €+54,2%	4
2025 Q2	7 869 €	4 980 €	74 742 €−16,2%	4
2025 Q1	10 394 €	4 074 €	89 213 €−51,9%	4
Total 2025:	33 850 €	19 145 €	368 995 €
2024 Q4	17 396 €	5 016 €	185 616 €+98,6%	4
2024 Q3	13 610 €	3 570 €	93 440 €+115%	3
2024 Q2	3 769 €	2 568 €	43 516 €−69,8%	3
2024 Q1	13 220 €	3 828 €	144 175 €+11,6%	2
Total 2024:	47 995 €	14 982 €	466 747 €
2023 Q4	5 150 €	3 123 €	129 208 €+6,3%	3
2023 Q3	7 334 €	2 625 €	121 506 €+63,2%	3
2023 Q2	6 626 €	2 681 €	74 460 €−10,6%	2
2023 Q1	5 529 €	2 463 €	83 276 €−53,3%	2
Total 2023:	24 639 €	10 892 €	408 450 €
2022 Q4	10 559 €	2 474 €	178 501 €+40,6%	2
2022 Q3	7 345 €	2 247 €	126 991 €−29,7%	2
2022 Q2	7 329 €	1 410 €	180 625 €+53,0%	2
2022 Q1	6 700 €	2 198 €	118 024 €−39,4%	2
Total 2022:	31 933 €	8 329 €	604 141 €
2021 Q4	6 680,12 €	1 591,50 €	194 805,88 €+11,6%	3
2021 Q3	4 979,09 €	1 007,30 €	174 593,41 €+85,3%	2
2021 Q2	5 593,70 €	1 261,76 €	94 216,38 €−23,3%	2
2021 Q1	10 767,82 €	938,08 €	122 761,24 €−21,6%	2
Total 2021:	28 020,73 €	4 798,64 €	586 376,91 €
2020 Q4	9 516,74 €	2 139,47 €	156 545,20 €+27,7%	2
2020 Q3	6 051,42 €	1 624,52 €	122 569,95 €+30,3%	3
2020 Q2	8 298,40 €	2 057,57 €	94 095,39 €+5,7%	3
2020 Q1	7 946 €	3 414 €	89 003 €−60,3%	3
Total 2020:	31 812,56 €	9 235,56 €	462 213,54 €
2019 Q4	12 856 €	2 260 €	224 057 €+57,0%	3
2019 Q3	8 405 €	2 427 €	142 749 €−27,3%	4
2019 Q2	18 035 €	1 787 €	196 362 €+28,2%	4
2019 Q1	10 752 €	1 758 €	153 118 €+9,3%	3
Total 2019:	50 048 €	8 232 €	716 286 €
2018 Q4	8 973 €	2 182 €	140 063 €+11,4%	4
2018 Q3	6 253 €	1 741 €	125 784 €+61,8%	3
2018 Q2	3 952 €	1 391 €	77 726 €−1,1%	2
2018 Q1	2 127 €	1 268 €	78 622 €−58,1%	2
Total 2018:	21 305 €	6 582 €	422 195 €
2017 Q4	7 561 €	1 360 €	187 577 €+49,9%	2
2017 Q3	7 205 €	1 267 €	125 139 €+48,5%	2
2017 Q2	4 083 €	1 267 €	84 289 €−13,9%	2
2017 Q1	5 454 €	1 287 €	97 901 €+9,5%	2
Total 2017:	24 303 €	5 181 €	494 906 €
2016 Q4	8 427 €	1 303 €	89 383 €−9,1%	2
2016 Q3	3 361 €	1 433 €	98 332 €−15,6%	2
2016 Q2	4 832 €	1 698 €	116 481 €+40,8%	2
2016 Q1	1 483 €	1 206 €	82 728 €+26,0%	2
Total 2016:	18 103 €	5 640 €	386 924 €
2015 Q4	2 516 €	124 €	65 634 €	1
2015 Q3	323 €	0 €	0 €−100%	0
2015 Q2	2 812 €	150 €	79 353 €+190%	1
2015 Q1	3 459 €	52 €	27 396 €	0
Total 2015:	9 110 €	326 €	172 383 €

Revenue by industry

	2023	2024	2025
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		388 529 €	313 816 €
Installation of heating, ventilation and air-conditioning equipment	461 909 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Erki Sool	37910XXXXXX	08.10.1979 (47)	Board member	24.11.2014	-

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Shareholders

	Personal ID code
Erki Sool	37910XXXXXX	08.10.1979 (47)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Erki Sool	37910XXXXXX	08.10.1979 (47)	Founder	24.11.2014	-

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Ultimate beneficial owners

	Personal ID code
Erki Sool	37910XXXXXX	08.10.1979 (47)	Direct holding	26.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 112 220 €
Monthly average: 37 407 €
Per employee: 9 352 €
Equity ratio: 1 496,27%

Labour taxes

Turnover ratio: 2,83%
Tax ratio: 44,24%
Monthly average: 1 060 €
Per employee: 303 €

State taxes

Monthly average: 2 396 €
Turnover ratio: 6,41%

Estimated salary

Gross salary: 708 €
Net salary: 683 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	88 073 €−17,9%	107 244 €−44,6%	193 495 €+60,2%	120 803 €−0,9%	121 909 €+8,9%	111 961 €−6,0%	119 160 €
Non-current assets	-	1 866 €−75,0%	7 463 €−43,0%	13 099 €−41,9%	22 539 €−22,0%	28 899 €−30,0%	41 309 €
Total assets	88 073 €−19,3%	109 110 €−45,7%	200 958 €+50,1%	133 902 €−7,3%	144 448 €+2,5%	140 860 €−12,2%	160 469 €
Short-term liabilities	22 540 €+29,5%	17 399 €−78,1%	79 446 €+119%	36 310 €−14,7%	42 574 €+33,7%	31 844 €−36,9%	50 449 €
Long-term liabilities	-	2 450 €−93,2%	36 000 €+20,0%	30 000 €	30 000 €	30 000 €−5,1%	31 626 €
Total liabilities	22 540 €+13,6%	19 849 €−82,8%	115 446 €+74,1%	66 310 €−8,6%	72 574 €+17,4%	61 844 €−24,6%	82 075 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	86 761 €+4,5%	83 012 €+27,5%	65 092 €−6,1%	69 342 €−9,4%	76 517 €+0,8%	75 894 €+3,9%	73 078 €
Net profit	-23 728 €−733%	3 749 €−79,1%	17 920 €+522%	-4 250 €+40,5%	-7 143 €−1 248%	622 €−77,9%	2 816 €
Equity	65 533 €−26,6%	89 261 €+4,4%	85 512 €+26,5%	67 592 €−6,0%	71 874 €−9,0%	79 016 €+0,8%	78 394 €
Turnover	313 816 €−19,2%	388 529 €−15,9%	461 909 €−8,2%	502 911 €−4,4%	526 039 €+32,2%	397 785 €−30,9%	575 645 €
Profit margin	-7,6%	1,0%	3,9%	-0,8%	-1,4%	0,2%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 013 €	204 €
Liquidity
Current ratio	3,3	2,9
Quick ratio	1,7	1,3
Cash ratio	1,2	0,5
Efficiency
Days sales outstanding (dso)	19,4	26,3
Asset turnover	3,6	3,7
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	-0,7%	-1,2%
Net profit margin	-0,8%	-1,4%
Return on assets (roa)	-3,1%	-5,0%
Return on equity (roe)	-6,3%	-9,9%

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Licences & notices


Notice of economic activity	EEH013221	Construction	Valid	11.04.2023	-

Regulations


Ä 20069606 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20069606 / 4	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 20069606 / 3	08.12.2017	Entry – Amendment entry	-	Entered into force08.12.2017
Ä 20069606 / 2	07.01.2016	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force07.01.2016
Ä 20069606 / M1	24.11.2014	Order to remedy deficiencies – Initial entry	09.12.2014	Deficiencies remedied24.11.2014

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


14.05.2026	Peipsiääre Vallavalitsus	316,20 €Received	OPERATING EXPENSESMuseums
21.01.2026	Antsla Vallavalitsus	632,66 €Received	OPERATING EXPENSESFolk culture
18.02.2025	Antsla Vallavalitsus	218,99 €Received	OPERATING EXPENSESFolk culture
12.02.2025	Antsla Vallavalitsus	162,87 €Received	OPERATING EXPENSESFolk culture
23.12.2024	Peipsiääre Vallavalitsus	292,44 €Received	OPERATING EXPENSESMuseums

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.02.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 164,06 €	15461/1601134

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


materjal24.ee	Active	19.06.2018	20.06.2027
soojust.ee	Active	12.07.2015	13.07.2027

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.