osaühing Külmaservis

Osaühing · 11106954 · Registrisse kantud

Activity

osaühing Külmaservis is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 396.6 k € with 4 employees, ranks #2518 of 21,572 in construction.

Construction

Overview (2024)

Revenue
396.6 k €
▼ 11.6%YoY
▲ 10×above industry median
Profit
2.2 k €
▲ 118%YoY
Profit margin
0.6%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
99.2 k €
Cost per employee
19.8 k €
Equity
37.5 k €

Growth

Revenue
396.6 k €
▼ 11.6%
1y
▼ 0.0%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▲ 118%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
396.6 k €
Profit trend
2.2 k €
Headcount trend
4

Revenue to profit

397 k €Revenue−79 k €Labor cost−315 k €Other costs2 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024396.6 k €▼ 11.6%2.2 k €1%499.2 k €37.5 k €
2023448.6 k €▼ 23.1%-12.0 k €-3%3149.5 k €35.3 k €
2022583.2 k €▲ 46.9%255 €0%3194.4 k €47.2 k €
2021397.0 k €▲ 33.6%-1.4 k €-0%3132.3 k €47.0 k €
2020297.1 k €—18.0 k €6%474.3 k €48.4 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)