Osaühing Kliimaseade

Osaühing · 10239937 · Registrisse kantud

Activity

Osaühing Kliimaseade is a medium enterprise in trade, with declared activity “Elektriliste kodumasinate hulgimüük” (EMTAK 46431). Annual revenue stands at 12.32 M € with 23 employees, ranks #433 of 27,752 in trade.

Trade

Overview (2024)

Revenue
12.32 M €
▼ 18.2%YoY
▲ 509×above industry median
Profit
227.2 k €
▼ 67.9%YoY
Profit margin
1.8%
Employees
23
· 0.0%YoY
Revenue per employee
535.8 k €
Cost per employee
67.7 k €
Equity
8.56 M €

Growth

Revenue
12.32 M €
▼ 18.2%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
227.2 k €
▼ 67.9%
1y
▼ 41.0%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.32 M €
Profit trend
227.2 k €
Headcount trend
23

Revenue to profit

12.3 M €Revenue−1.6 M €Labor cost−10.5 M €Other costs227 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.32 M €▼ 18.2%227.2 k €2%23535.8 k €8.56 M €
2023 ✓15.07 M €▼ 5.9%707.6 k €5%23655.0 k €8.48 M €
2022 ✓16.01 M €▲ 12.8%1.20 M €7%23696.1 k €7.92 M €
2021 ✓14.20 M €▲ 30.0%1.10 M €8%23617.2 k €6.88 M €
2020 ✓10.92 M €—549.5 k €5%33330.9 k €5.92 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)