osaühing KLIIMAEKSPERT

Osaühing · 11181818 · Registrisse kantud

Activity

osaühing KLIIMAEKSPERT is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 851.1 k € with 4 employees, ranks #1244 of 21,573 in construction.

Construction

Overview (2024)

Revenue
851.1 k €
▼ 11.5%YoY
▲ 22×above industry median
Profit
34.3 k €
▼ 54.1%YoY
Profit margin
4.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
212.8 k €
Cost per employee
-21.2 k €
Equity
333.5 k €

Growth

Revenue
851.1 k €
▼ 11.5%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
34.3 k €
▼ 54.1%
1y
▼ 8.0%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
851.1 k €
Profit trend
34.3 k €
Headcount trend
4

Revenue to profit

851 k €Revenue−817 k €Other costs34 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024851.1 k €▼ 11.5%34.3 k €4%4212.8 k €333.5 k €
2023961.9 k €▼ 5.7%74.8 k €8%4240.5 k €299.1 k €
20221.02 M €▲ 44.3%78.0 k €8%3339.9 k €224.3 k €
2021706.6 k €▲ 48.1%44.1 k €6%2353.3 k €146.3 k €
2020477.2 k €—20.5 k €4%2238.6 k €102.1 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)