Kliima Lux OÜ

Osaühing · 10474779 · Registrisse kantud

Activity

Kliima Lux OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 124.6 k € with 2 employees, ranks #5802 of 21,572 in construction.

Construction

Overview (2024)

Revenue
124.6 k €
▼ 13.5%YoY
▲ 3.3×above industry median
Profit
12.7 k €
▼ 11.4%YoY
Profit margin
10.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
62.3 k €
Cost per employee
11.8 k €
Equity
50.2 k €

Growth

Revenue
124.6 k €
▼ 13.5%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▼ 11.4%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
124.6 k €
Profit trend
12.7 k €
Headcount trend
2

Revenue to profit

125 k €Revenue−24 k €Labor cost−88 k €Other costs13 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.6 k €▼ 13.5%12.7 k €10%262.3 k €50.2 k €
2023144.0 k €▲ 18.2%14.3 k €10%272.0 k €43.5 k €
2022121.8 k €▼ 0.2%1.9 k €2%1121.8 k €35.1 k €
2021122.1 k €▲ 33.7%-5.0 k €-4%1122.1 k €44.2 k €
202091.3 k €—12.6 k €14%245.7 k €55.8 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)