Osaühing REFkliima

Osaühing · 11054140 · Registrisse kantud

Activity

Osaühing REFkliima is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 154.6 k € with 1 employees, ranks #5089 of 21,573 in construction.

Construction

Overview (2024)

Revenue
154.6 k €
▼ 17.6%YoY
▲ 4.1×above industry median
Profit
-6.8 k €
▼ 239%YoY
Profit margin
-4.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
154.6 k €
Cost per employee
13.8 k €
Equity
19.7 k €

Growth

Revenue
154.6 k €
▼ 17.6%
1y
▼ 12.1%
3y CAGR
—
5y CAGR
Profit
-6.8 k €
▼ 239%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
154.6 k €
Profit trend
-6.8 k €
Headcount trend
1

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024154.6 k €▼ 17.6%-6.8 k €-4%1154.6 k €19.7 k €
2023187.6 k €▼ 18.4%4.9 k €3%1187.6 k €26.5 k €
2022229.9 k €▲ 1.0%1.2 k €1%1229.9 k €21.6 k €
2021227.6 k €▲ 8.2%-8.6 k €-4%1227.6 k €20.4 k €
2020210.3 k €—4.2 k €2%1210.3 k €29.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)