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osaühing CLIMASERVICE

Osaühing · 11186195 · Registrisse kantud

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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 411.7 k € with 2 employees, ranks #4936 of 28,525 in trade.

Trade

Overview (2025)

Revenue
411.7 k €
▼ 17.6%YoY
▲ 19×above industry median
Profit
1.6 k €
▲ 106%YoY
Profit margin
0.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
205.8 k €
Cost per employee
27.3 k €
Equity
44.8 k €

Growth

Revenue
411.7 k €
▼ 17.6%
1y
▼ 0.8%
3y CAGR
▲ 15.9%
5y CAGR
Profit
1.6 k €
▲ 106%
1y
▼ 31.7%
3y CAGR
▲ 1.6%
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
411.7 k €
Profit trend
1.6 k €
Headcount trend
2

Revenue to profit

412 k €Revenue−55 k €Labor cost−356 k €Other costs2 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025411.7 k €▼ 17.6%1.6 k €0%2205.8 k €44.8 k €
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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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.