Külmateenuste Osaühing

Osaühing · 10019093 · Registrisse kantud

Activity

Külmateenuste Osaühing is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 375.2 k € with 4 employees, ranks #2509 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
375.2 k €
▼ 55.7%YoY
▲ 11×above industry median
Profit
42.6 k €
▼ 79.2%YoY
Profit margin
11.4%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
93.8 k €
Cost per employee
24.3 k €
Equity
293.5 k €

Growth

Revenue
375.2 k €
▼ 55.7%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Profit
42.6 k €
▼ 79.2%
1y
▼ 28.0%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
375.2 k €
Profit trend
42.6 k €
Headcount trend
4

Revenue to profit

375 k €Revenue−97 k €Labor cost−235 k €Other costs43 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024375.2 k €▼ 55.7%42.6 k €11%493.8 k €293.5 k €
2023847.6 k €▼ 1.2%204.6 k €24%5169.5 k €430.9 k €
2022858.2 k €▲ 59.2%189.3 k €22%5171.6 k €384.3 k €
2021539.1 k €▲ 12.3%114.2 k €21%5107.8 k €321.8 k €
2020480.0 k €—96.5 k €20%4120.0 k €303.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)