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Summary report
KODUKLIIMA EESTI OÜ
Date of report 31.03.2025
KODUKLIIMA EESTI OÜ
14641569 -
Registered
Founded in
14.01.2019
Fixed capital
2,500 €
keywords
- soojuspump
- õhksoojuspump
- õhk vesi soojuspump
- remont
- küte
- jahutus
- hooldus
- hooldus ja remont
KODUKLIIMA EESTI OÜ
Scores and ratings
Reputation score
380
What is Reputation score?
Credit Score
Trustworthy
0.01
Credit score today
Trustworthy
0.01
2021
year
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Employees and salaries
KODUKLIIMA EESTI OÜ
Number of employees and estimated average salaries?
| 2024 I | 2024 II | 2024 III | 2024 IV | |
| Number of employees | ...... | ...... | ...... | ...... |
| Average gross salary | ...... | ...... | ...... | ...... |
KODUKLIIMA EESTI OÜ
Employee taxes and performance analysis?
| Quarter | Labor taxes paid | Number of employees | Turnover Per Employee | Profit per employee |
|---|---|---|---|---|
| 2024 IV | ...... | ...... | ...... | ...... |
| 2024 III | ...... | ...... | ...... | ...... |
| 2024 II | ...... | ...... | ...... | ...... |
| 2024 I | ...... | ...... | ...... | ...... |
| 2023 IV | ...... | ...... | ...... | ...... |
| 2023 III | ...... | ...... | ...... | ...... |
| 2023 II | ...... | ...... | ...... | ...... |
| 2023 I | ...... | ...... | ...... | ...... |
| 2022 IV | ...... | ...... | ...... | ...... |
| 2022 III | ...... | ...... | ...... | ...... |
| 2022 II | ...... | ...... | ...... | ...... |
| 2022 I | ...... | ...... | ...... | ...... |
| 2021 IV | ...... | ...... | ...... | ...... |
| 2021 III | ...... | ...... | ...... | ...... |
| 2021 II | ...... | ...... | ...... | ...... |
| 2021 I | ...... | ...... | ...... | ...... |
| 2020 IV | ...... | ...... | ...... | ...... |
| 2020 III | ...... | ...... | ...... | ...... |
| 2020 II | ...... | ...... | ...... | ...... |
| 2020 I | ...... | ...... | ...... | ...... |
| 2019 IV | ...... | ...... | ...... | ...... |
| 2019 III | ...... | ...... | ...... | ...... |
| 2019 II | ...... | ...... | ...... | ...... |
| 2019 I | ...... | ...... | ...... | ...... |
Deciders and beneficiaries
KODUKLIIMA EESTI OÜ
Decision-makers?
Relations:
8
Turnover 2024:
3 092 304 €
Employees:
9
Henrik Michelson
★★★★
......
Credit Score: Trustworthy
Reputation score: 4970
Date of birth: ......
Active relations 8
30 followers
Relations:
4
Turnover 2024:
3 077 701 €
Employees:
9
Kristjan Kalvik
★★★★
......
Credit Score: Trustworthy
Reputation score: 3320
Date of birth: ......
Active relations 4
16 followers
*Every member of the management board may represent the private limited company in concluding all transactions.
KODUKLIIMA EESTI OÜ
History of right of representation?
Field
Construction
Business age
6y
Beneficial country:
Estonia
Henrik Michelson
... - ...
Kristjan Kalvik
... - ...
2019
2020
2021
2022
2023
2024
2025
2019
2020
2021
2022
2023
2024
2025
KODUKLIIMA EESTI OÜ
Owners?
Former owners
Beneficiaries
Volumes and values of beneficiaries' assets
Net asset value of the beneficiary
... €
Value of beneficiary companies using the income method
... €
Analytically identified company holdings and asset volumes
Net asset value of the beneficiary
... €
Value of beneficiary companies using the income method
... €
Analytically identified company holdings and asset volumes
Net asset value of the beneficiary
... €
Value of beneficiary companies using the income method
... €
Analytically identified company holdings and asset volumes
Finances and assets
KODUKLIIMA EESTI OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | ...... | ...... | ...... | |
| Goodwill | ...... | ...... | ...... |
KODUKLIIMA EESTI OÜ
Taxes paid and estimated average salaries| 2024 | 2025 | |
| National taxes | ...... | ...... |
| Labor taxes | ...... | ...... |
| Average gross salary | ...... | ...... |
KODUKLIIMA EESTI OÜ
Quarterly indicators| Quarter | Turnover | Turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 I | ...... | ...... | ...... | ...... | ...... | ...... | ...... |
| 2024 IV | ...... | ...... | ...... | ...... | ...... | ...... | ...... |
KODUKLIIMA EESTI OÜ
Sales revenue by country| Turnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
| Total sales | ...... | ...... | ...... | |
| Estonia | ...... | ...... | ...... | |
| Total exports | ...... | ...... | ...... |
KODUKLIIMA EESTI OÜ
Financial indicators and prognosis| Financial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
| TURNOVER | ...... | ...... | ...... | |
| Estonia | ...... | ...... | ...... | |
| Other countries | ...... | ...... | ...... | |
| INTEREST INCOME | ...... | ...... | ...... | |
| OTHER BUSINESS INCOME | ...... | ...... | ...... | |
| TURNOVER IN RELATED COMPANY | ...... | ...... | ...... | |
| AVERAGE MONTHLY TURNOVER | ...... | ...... | ...... | |
| Available credit (credit limit) | ...... | ...... | ...... | |
| Settlement dates | ...... | ...... | ...... | |
| RECEIVED GRANTS € | ...... | ...... | ...... | |
| TENDERS WON € | ...... | ...... | ...... | |
| ASSETS | ...... | ...... | ...... | |
| Current assets | ...... | ...... | ...... | |
| Fixed assets | ...... | ...... | ...... | |
| LIABILITIES | ...... | ...... | ...... | |
| Short-term liabilities | ...... | ...... | ...... | |
| Long-term liabilities | ...... | ...... | ...... | |
| EQUITY | ...... | ...... | ...... | |
| Share-(equity capital) | ...... | ...... | ...... | |
| Retained profits | ...... | ...... | ...... | |
| Net profit | ...... | ...... | ...... | |
| NET WORKING CAPITAL | ...... | ...... | ...... | |
| NUMBER OF EMPLOYEES | ...... | ...... | ...... |
KODUKLIIMA EESTI OÜ
Financial raiting: "GOOD" (2024 prognosis)| Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
| LIQUIDITY | ...... | ...... | |
| Net Working capital | ...... | ...... | |
| Short-term debt coverage ratio (X) | ...... | ...... | |
| EFFECTIVENESS | ...... | ...... | |
| Debt to assets ratio (X) | ...... | ...... | |
| Capitalisation multiplier (X) | ...... | ...... | |
| USE OF LOAN CAPITAL | ...... | ...... | |
| Turnover ratio of fixed assets (X) | ...... | ...... | |
| PROFITABILITY | ...... | ...... | |
| Sales revenues (%) | ...... | ...... | |
| Total asset revenues (%) | ...... | ...... | |
| Equity revenues (%) | ...... | ...... |
2024 prognosis
LIQUIDITY
?
Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
...
EFFECTIVENESS
?
Debt to assets ratio (X)
...
Capitalisation multiplier (X)
...
PROFITABILITY
?
Sales revenues (%)
...
Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good
KODUKLIIMA EESTI OÜ
Annual reportsLiabilities and debts
KODUKLIIMA EESTI OÜ
Credit score history and prognosisRecommended credit limit
... €
Recommended payment term
......
Business risk classes:
Trustworthy Neutral
Borderline
Problematic
Risky
KODUKLIIMA EESTI OÜ
Reports and assets-liabilities overview 31.03.2025?
Annual reports:
......
Annual reports: ......
Tax declarations:......
Assets to cover liabilities (short-term)
Assets: ...... €1 EURO of assets to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €
KODUKLIIMA EESTI OÜ
Claims history?
1 month
6 months
Year
5 years
MAX
1 month
6 months
Year
5 years
MAX
Debt claims as of ......
Total debt claims: ...... €
Latest events
| ...... | ...... |
KODUKLIIMA EESTI OÜ
Income (turnover) and expenditure (taxes paid)?
| Quarter | Turnover | Turnover | National taxes paid | Labor taxes paid | Number of employees |
|---|---|---|---|---|---|
| 2025 I | ...... € | ...... € | ...... € | ...... € | ...... |
| 2024 IV | ...... € | ...... € | ...... € | ...... € | ...... |
KODUKLIIMA EESTI OÜ
Bailiff's enforcement proceedings as of 31.03.2025?
Bailiff's enforcement proceedings MISSING
KODUKLIIMA EESTI OÜ
Regulations of the Payment Order Department as of 31.03.2025?
Regulations of the Payment Order Department MISSING
KODUKLIIMA EESTI OÜ
Court orders in the register as of 31.03.2025?
Court order MISSING
KODUKLIIMA EESTI OÜ
Decisions of the Consumer Disputes Committee as of 31.03.2025?
Consumer disputes MISSING
KODUKLIIMA EESTI OÜ
Court hearings as of 31.03.2025?
Court hearings MISSING
KODUKLIIMA EESTI OÜ
Rulings as of 31.03.2025?
Court settlemets MISSING
KODUKLIIMA EESTI OÜ
Notices and announcements as of 31.03.2025?
Announcements MISSING
Marketing
Business network
KODUKLIIMA EESTI OÜ
Business networkCREDIT RISK CLASSES
Deleted
Trustworthy
Neutral
Borderline
Problematic
Risky
Historical connection
Active connection
amount of turnover
amount of debt
Extension of networks
The network is visible with reduced links
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Beneficiaries network
KODUKLIIMA EESTI OÜ
Networks - Beneficiaries
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Monitoring events
Filter
Dropdown
Dropdown
Neutral
Positive
Negative
14.01.2019
Mandate began
The person Henrik Michelson (13.05.1975) mandate in the organization started.
Stepped into the role: board member
14.01.2019
Mandate began
The person Kristjan Kalvik (30.07.1975) mandate in the organization started.
Stepped into the role: board member
14.01.2019
The company was registered
Registry code: 14641569
Company name: Kodukliima Eesti OÜ
14.01.2019
Mandate began
The person SKYFLEX OÜ mandate in the organization started.
Stepped into the role: shareholder
No monitoring events found.
Failed to load monitoring events.