Kodukliima Grupp OÜ

Osaühing · 11035869 · Registrisse kantud

Activity

Kodukliima Grupp OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.74 M € with 7 employees, ranks #352 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.74 M €
▼ 7.2%YoY
▲ 72×above industry median
Profit
3.7 k €
▲ 158%YoY
Profit margin
0.1%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
391.5 k €
Cost per employee
24.5 k €
Equity
326.1 k €

Growth

Revenue
2.74 M €
▼ 7.2%
1y
▼ 7.8%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▲ 158%
1y
▼ 54.7%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.74 M €
Profit trend
3.7 k €
Headcount trend
7

Revenue to profit

2.7 M €Revenue−171 k €Labor cost−2.6 M €Other costs4 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.74 M €▼ 7.2%3.7 k €0%7391.5 k €326.1 k €
20232.95 M €▼ 26.2%1.4 k €0%7422.0 k €322.4 k €
20224.00 M €▲ 14.7%97.0 k €2%6667.4 k €321.0 k €
20213.49 M €▲ 41.0%39.9 k €1%5698.5 k €224.0 k €
20202.48 M €—28.3 k €1%4619.4 k €184.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)