osaühing CLIMASERVICE

Osaühing · 11186195 · Registrisse kantud

Activity

osaühing CLIMASERVICE is a micro enterprise in trade, with declared activity “Veevarustus- ja sanitaarseadmete ning nende koosteosade jaemüük” (EMTAK 47522). Annual revenue stands at 499.6 k € with 3 employees, ranks #4446 of 27,749 in trade.

Trade

Overview (2024)

Revenue
499.6 k €
▲ 4.6%YoY
▲ 21×above industry median
Profit
-27.5 k €
▼ 223%YoY
Profit margin
-5.5%
Employees
3
▲ 50.0%YoY
Revenue per employee
166.5 k €
Cost per employee
24.6 k €
Equity
43.2 k €

Growth

Revenue
499.6 k €
▲ 4.6%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
-27.5 k €
▼ 223%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
499.6 k €
Profit trend
-27.5 k €
Headcount trend
3

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024499.6 k €▲ 4.6%-27.5 k €-6%3166.5 k €43.2 k €
2023477.5 k €▲ 13.2%22.3 k €5%2238.8 k €70.7 k €
2022421.8 k €▲ 3.4%4.9 k €1%2210.9 k €48.4 k €
2021408.0 k €▲ 107%21.0 k €5%3136.0 k €43.8 k €
2020197.0 k €—1.5 k €1%298.5 k €22.8 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

Individuals who ultimately own or control the company.

Board (2)