Kliimadisain OÜ

Legal form:: Private limited company
Registry code:: 14643049
VAT no.:: EE102368718
Fiscal-year period:: 01.01 - 31.12
Established:: 16.01.2019 (7 y)
Capital:: 2 500 EUR
Address:: Järvevana tee 7b, Kesklinna linnaosa, Tallinn, Harju maakond, 10112
Status:: Registered
LEI code:: 984500E5RAFE04EC3B10

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Contacts

Phone:: +372 5133354
Email:: Hillart@maakyte.ee

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Industries

Industry TOPNo. 2 of 5 companies

1.Stonebro IMT OÜ628.8k €
2.Kliimadisain OÜ114.5k €
3.HP Graniit OÜ37.7k €
4.Groundstone OÜ27.4k €
5.Osaühing EKOSTONE15.4k €

Main activity 2370 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102368718	06.05.2021	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.02.2026	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	19.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.05.2021	Valid	PDF
2019	16.01.2019 – 31.12.2019	30.03.2020	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations7 Public transactions–Grants–State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 889 €	1 333 €	13 925 €−67,4%	4
2026 Q2	13 043 €	3 999 €	42 747 €+111%	4
2026 Q1	1 222 €	771 €	20 224 €−46,2%	4
Total 2026:	17 154 €	6 103 €	76 896 €
2025 Q4	862 €	0 €	37 565 €+32,7%	3
2025 Q3	839 €	0 €	28 300 €+226%	2
2025 Q2	289 €	0 €	8 678 €−97,2%	2
2025 Q1	43 818 €	0 €	314 723 €+19,3%	2
Total 2025:	45 808 €	0 €	389 266 €
2024 Q4	29 644 €	0 €	263 908 €+6 669%	2
2024 Q3	5 527 €	6 054 €	3 899 €−86,9%	2
2024 Q2	5 679 €	6 154 €	29 816 €−70,8%	6
2024 Q1	15 792 €	6 057 €	102 081 €+2 708%	6
Total 2024:	56 642 €	18 265 €	399 704 €
2023 Q4	4 865 €	5 170 €	3 635 €−97,7%	6
2023 Q3	11 955 €	3 877 €	156 025 €+2 427%	6
2023 Q2	0 €	0 €	6 174 €−90,0%	3
2023 Q1	0 €	0 €	61 940 €+54,3%	-
Total 2023:	16 820 €	9 047 €	227 774 €
2022 Q4	5 406 €	2 847 €	40 136 €+43,9%	-
2022 Q3	291 €	0 €	27 901 €	-
2022 Q2	-	-	0 €−100%	-
2022 Q1	3 276 €	0 €	38 090 €	-
Total 2022:	8 973 €	2 847 €	106 127 €
2021 Q4	84,33 €	0 €	0 €−100%	-
2021 Q3	-	-	16 000 €	-
2021 Q2	-	-	0 €	-
2021 Q1	84,33 €	0 €	-	-
Total 2021:	168,66 €	0 €	16 000 €
2020 Q1	0 €	0 €	0 €	0
Total 2020:	0 €	0 €	0 €
2019 Q4	0 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Total 2019:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Cutting, shaping and finishing of stone			25 000 €
Construction engineering design and consultancy			18 500 €
Renting and operating of own or leased real estate	9 076 €	11 201 €	13 948 €
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment		22 800 €	11 284 €
Wholesale of sanitary equipment and other construction materials n.e.c.			10 555 €
Other building completion and finishing		14 605 €	4 500 €
Construction of residential and non-residential buildings		14 949 €
Other retail sale not in stores, stalls or markets	12 800 €
Other transportation support activities n.e.c.	12 000 €
Installation of heating, ventilation and air-conditioning equipment	7 800 €
Demolition	6 650 €
Construction of other civil engineering projects n.e.c.	5 819 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Hillart Beljäev	37805XXXXXX	26.05.1978 (48)	Board member	16.01.2019	-

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Shareholders

	Personal ID code
Hillart Beljäev	37805XXXXXX	26.05.1978 (48)	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Hillart Beljäev	37805XXXXXX	26.05.1978 (48)	Founder	15.01.2019	-

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Ultimate beneficial owners

	Personal ID code
Hillart Beljäev	37805XXXXXX	26.05.1978 (48)	Direct holding	16.01.2019	-

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Holdings in companies


Enering Technologies OÜ	17.09.2020	Shareholder	650 EUR	25,00%	Sole ownership	01.09.2023	-
OÜ jõe vesi	25.02.2021	Shareholder	625 EUR	25,00%	Sole ownership	19.05.2025	-

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2026 Q3

Turnover

Amount: 13 925 €
Monthly average: 4 642 €
Per employee: 1 160 €
Equity ratio: 185,67%

Labour taxes

Turnover ratio: 9,57%
Tax ratio: 46,14%
Monthly average: 444 €
Per employee: 111 €

State taxes

Monthly average: 963 €
Turnover ratio: 20,75%

Estimated salary

Gross salary: 381 €
Net salary: 367 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	183 628 €−49,0%	359 864 €+113%	168 600 €+125%	74 994 €−50,1%	150 186 €+288%	38 727 €+1 300%	2 767 €
Non-current assets	99 097 €−38,8%	161 985 €−73,8%	617 805 €+1,3%	610 150 €+4 370%	13 650 €+97,8%	6 900 €+38,0%	5 000 €
Total assets	282 725 €−45,8%	521 849 €−33,6%	786 405 €+14,8%	685 144 €+318%	163 836 €+259%	45 627 €+487%	7 767 €
Short-term liabilities	101 426 €−38,7%	165 385 €+174%	60 395 €+161%	23 153 €+411%	4 532 €+75,0%	2 589 €−39,0%	4 244 €
Long-term liabilities	53 937 €+0,9%	53 462 €+14,7%	46 608 €−70,2%	156 473 €+284%	40 700 €+67,5%	24 300 €	-
Total liabilities	155 363 €−29,0%	218 847 €+105%	107 003 €−40,4%	179 626 €+297%	45 232 €+68,2%	26 889 €+534%	4 244 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	170 502 €−68,8%	546 902 €+8,7%	503 018 €+3 466%	14 104 €−13,1%	16 238 €+1 487%	1 023 €−59,1%	2 500 €
Net profit	-115 640 €+69,3%	-376 400 €−958%	43 884 €−91,0%	488 914 €+390%	99 866 €+556%	15 214 €+1 387%	1 023 €
Equity	127 362 €−58,0%	303 002 €−55,4%	679 402 €+34,4%	505 518 €+326%	118 604 €+533%	18 738 €+432%	3 523 €
Turnover	86 887 €+36,1%	63 848 €+7,9%	59 160 €−53,0%	125 989 €+25,2%	100 605 €+943%	9 643 €+315%	2 323 €
Profit margin	-133,1%	-589,5%	74,2%	388,1%	99,3%	157,8%	44,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	3,2	33,1
Quick ratio	3,2	33,1
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	115,7	-
Asset turnover	0,3	1,0
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	408,4%	61,5%
Net profit margin	388,1%	99,3%
Return on assets (roa)	115,2%	95,4%
Return on equity (roe)	96,7%	84,2%

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Licences & notices


Notice of economic activity	EEH013795	Construction	Valid	18.06.2024	-

Regulations


Ä 50110940 / 5	26.09.2023	Entry – Amendment entry	-	Entered into force26.09.2023
Ä 50110940 / M2	25.09.2023	Order to remedy deficiencies – Amendment entry	10.10.2023	Deficiencies remedied25.09.2023
Ä 50110940 / 4	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50110940 / 3	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 50110940 / 2	28.01.2019	Entry – Amendment entry	-	Entered into force28.01.2019

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

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


paigaldustööd.ee	Active	03.10.2016	04.10.2028

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.