Cooltec OÜ

Osaühing · 10920919 · Registrisse kantud

Activity

Cooltec OÜ is a small enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 3.75 M € with 21 employees, ranks #695 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.75 M €
▲ 36.0%YoY
▲ 111×above industry median
Profit
153.8 k €
▲ 944%YoY
Profit margin
4.1%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
178.6 k €
Cost per employee
48.6 k €
Equity
673.1 k €

Growth

Revenue
3.75 M €
▲ 36.0%
1y
▲ 11.8%
3y CAGR
—
5y CAGR
Profit
153.8 k €
▲ 944%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.75 M €
Profit trend
153.8 k €
Headcount trend
21

Revenue to profit

3.8 M €Revenue−1.0 M €Labor cost−2.6 M €Other costs154 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.75 M €▲ 36.0%153.8 k €4%21178.6 k €673.1 k €
2023 ✓2.76 M €▼ 16.0%14.7 k €1%21131.4 k €728.3 k €
2022 ✓3.28 M €▲ 22.2%129.4 k €4%21156.3 k €797.0 k €
2021 ✓2.69 M €▲ 91.6%142.5 k €5%18149.2 k €796.0 k €
20201.40 M €—19.5 k €1%1782.5 k €685.6 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)