osaühing CLIMAREF

Osaühing · 10984724 · Registrisse kantud

Activity

osaühing CLIMAREF is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 1.43 M € with 4 employees, ranks #724 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.43 M €
▲ 48.6%YoY
▲ 38×above industry median
Profit
141.6 k €
▲ 87.8%YoY
Profit margin
9.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
356.5 k €
Cost per employee
23.5 k €
Equity
229.1 k €

Growth

Revenue
1.43 M €
▲ 48.6%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Profit
141.6 k €
▲ 87.8%
1y
▲ 51.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
141.6 k €
Headcount trend
4

Revenue to profit

1.4 M €Revenue−94 k €Labor cost−1.2 M €Other costs142 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.43 M €▲ 48.6%141.6 k €10%4356.5 k €229.1 k €
2023959.5 k €▲ 80.9%75.4 k €8%4239.9 k €129.5 k €
2022530.5 k €▼ 25.6%-20.5 k €-4%4132.6 k €81.4 k €
2021713.3 k €▼ 30.3%40.5 k €6%4178.3 k €110.4 k €
20201.02 M €—22.3 k €2%4255.8 k €97.9 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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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)