Kliimakaubamaja OÜ

Osaühing · 11212544 · Registrisse kantud

Activity

Kliimakaubamaja OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 4.80 M € with 28 employees, ranks #201 of 21,572 in construction.

Construction

Overview (2025)

Revenue
4.80 M €
▲ 0.1%YoY
▲ 126×above industry median
Profit
43.9 k €
▼ 72.8%YoY
Profit margin
0.9%
Employees
28
▲ 7.7%YoY
▲ 28×above industry median
Revenue per employee
171.3 k €
Cost per employee
36.5 k €
Equity
508.8 k €

Growth

Revenue
4.80 M €
▲ 0.1%
1y
▼ 2.0%
3y CAGR
▲ 13.7%
5y CAGR
Profit
43.9 k €
▼ 72.8%
1y
▼ 49.0%
3y CAGR
▼ 13.5%
5y CAGR
Employees
28
▲ 7.7%
1y
▲ 2.5%
3y CAGR
▲ 4.0%
5y CAGR

Trends

Revenue trend
4.80 M €
Profit trend
43.9 k €
Headcount trend
28

Revenue to profit

4.8 M €Revenue−1.0 M €Labor cost−3.7 M €Other costs44 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓4.80 M €▲ 0.1%43.9 k €1%28171.3 k €508.8 k €
2024 ✓4.79 M €▼ 0.1%161.4 k €3%26184.3 k €534.9 k €
2023 ✓4.79 M €▼ 5.9%156.4 k €3%26184.4 k €533.6 k €
2022 ✓5.09 M €▲ 38.4%331.3 k €7%26195.9 k €593.2 k €
2021 ✓3.68 M €▲ 46.0%73.8 k €2%26141.5 k €391.9 k €
2020 ✓2.52 M €—90.8 k €4%23109.6 k €454.1 k €
2019 ✓———————

Similar companies

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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 (2)