TRV Kliima Aktsiaselts
Activity
TRV Kliima Aktsiaselts is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 7.64 M € with 38 employees, ranks #123 of 21,572 in construction.
Overview (2024)
Revenue
7.64 M €
▲ 12.3%YoY
▲ 201×above industry median
Profit
593.9 k €
▲ 238%YoY
Profit margin
7.8%
Employees
38
▼ 2.6%YoY
▲ 38×above industry median
Revenue per employee
200.9 k €
Cost per employee
42.8 k €
Equity
2.20 M €
Growth
Revenue
7.64 M €
▲ 12.3%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
593.9 k €
▲ 238%
1y
▲ 402%
3y CAGR
—
5y CAGR
Employees
38
▼ 2.6%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
7.64 M €
Profit trend
593.9 k €
Headcount trend
38
Revenue to profit
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 7.64 M € | ▲ 12.3% | 593.9 k € | 8% | 38 | 200.9 k € | 2.20 M € |
| 2023 ✓ | 6.80 M € | ▲ 3.9% | 175.8 k € | 3% | 39 | 174.3 k € | 1.75 M € |
| 2022 ✓ | 6.54 M € | ▲ 58.4% | 178.0 k € | 3% | 37 | 176.8 k € | 1.63 M € |
| 2021 ✓ | 4.13 M € | ▲ 12.0% | 4.7 k € | 0% | 34 | 121.5 k € | 1.55 M € |
| 2020 ✓ | 3.69 M € | — | 27.1 k € | 1% | 32 | 115.3 k € | 1.75 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Assaku alevik, Karja tee 5
- Registered: 1997-04-03
- VAT no.: EE100447385
- View in Business Register
Beneficial owners
Board (1)
- Roland Jung — Juhatuse liige (since 1997-04-03)