OÜ KliimaVent

Osaühing · 10483821 · Registrisse kantud

Activity

OÜ KliimaVent is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 303.3 k € with 5 employees, ranks #3127 of 21,572 in construction.

Construction

Overview (2024)

Revenue
303.3 k €
▼ 14.7%YoY
▲ 8.0×above industry median
Profit
-14.6 k €
▼ 159%YoY
Profit margin
-4.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
60.7 k €
Cost per employee
22.0 k €
Equity
150.3 k €

Growth

Revenue
303.3 k €
▼ 14.7%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
-14.6 k €
▼ 159%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
303.3 k €
Profit trend
-14.6 k €
Headcount trend
5

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024303.3 k €▼ 14.7%-14.6 k €-5%560.7 k €150.3 k €
2023355.6 k €▼ 12.6%24.6 k €7%571.1 k €164.9 k €
2022407.0 k €▲ 0.8%18.8 k €5%581.4 k €140.3 k €
2021403.7 k €▲ 34.5%31.9 k €8%580.7 k €121.5 k €
2020300.1 k €—3.1 k €1%560.0 k €89.6 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)