Balti Kliima OÜ
Activity
Balti Kliima OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 263.9 k € with 1 employees, ranks #3500 of 21,573 in construction.
Overview (2024)
Revenue
263.9 k €
▲ 35.3%YoY
▲ 6.9×above industry median
Profit
55.2 k €
▲ 571%YoY
Profit margin
20.9%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
263.9 k €
Cost per employee
-11.5 k €
Equity
73.9 k €
Growth
Revenue
263.9 k €
▲ 35.3%
1y
▲ 15.9%
3y CAGR
—
5y CAGR
Profit
55.2 k €
▲ 571%
1y
▲ 15.2%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
263.9 k €
Profit trend
55.2 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity71%
- Liabilities29%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 263.9 k € | ▲ 35.3% | 55.2 k € | 21% | 1 | 263.9 k € | 73.9 k € |
| 2023 | 195.1 k € | ▲ 34.5% | 8.2 k € | 4% | 2 | 97.6 k € | 42.1 k € |
| 2022 | 145.1 k € | ▼ 14.3% | 2.2 k € | 2% | 2 | 72.6 k € | 33.9 k € |
| 2021 | 169.3 k € | ▲ 53.0% | 36.2 k € | 21% | 2 | 84.7 k € | 41.7 k € |
| 2020 | 110.7 k € | — | 239 € | 0% | 2 | 55.3 k € | 15.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Raasiku vald, Aruküla alevik, Põhja tn 9
- Registered: 2003-10-10
- VAT no.: EE100864955
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Vitali Želobetski — Juhatuse liige (since 2017-11-08)
- Andrus Looskari — Juhatuse liige (since 2006-05-03)