Osaühing VTS Clima

Osaühing · 10886097 · Registrisse kantud

Activity

Osaühing VTS Clima is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 933.7 k € with 3 employees, ranks #3159 of 27,749 in trade.

Trade

Overview (2025)

Revenue
933.7 k €
▼ 23.3%YoY
▲ 39×above industry median
Profit
-94.9 k €
▼ 18.4%YoY
Profit margin
-10.2%
Employees
3
· 0.0%YoY
Revenue per employee
311.2 k €
Cost per employee
32.4 k €
Equity
175.9 k €

Growth

Revenue
933.7 k €
▼ 23.3%
1y
▲ 1.0%
3y CAGR
▼ 6.3%
5y CAGR
Profit
-94.9 k €
▼ 18.4%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 15.7%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
933.7 k €
Profit trend
-94.9 k €
Headcount trend
3

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025933.7 k €▼ 23.3%-94.9 k €-10%3311.2 k €175.9 k €
20241.22 M €▼ 6.1%-80.1 k €-7%3405.7 k €270.8 k €
20231.30 M €▲ 43.0%7.5 k €1%4324.2 k €350.9 k €
2022907.0 k €▼ 30.2%-76.0 k €-8%5181.4 k €343.4 k €
20211.30 M €▲ 0.7%6.4 k €0%5259.9 k €479.3 k €
20201.29 M €—59.4 k €5%3430.3 k €473.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)