Osaühing Kliimaintegra

Osaühing · 11236705 · Registrisse kantud

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Activity

Osaühing Kliimaintegra is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 33.3 k € with 1 employees, ranks #11443 of 21,573 in construction.

Construction

Overview (2024)

Revenue
33.3 k €
▲ 4.9%YoY
▼ 1.1×below industry median
Profit
3.2 k €
▼ 6.9%YoY
Profit margin
9.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
33.3 k €
Cost per employee
11.3 k €
Equity
54.1 k €

Growth

Revenue
33.3 k €
▲ 4.9%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
3.2 k €
▼ 6.9%
1y
▲ 41.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
33.3 k €
Profit trend
3.2 k €
Headcount trend
1

Revenue to profit

33 k €Revenue−11 k €Labor cost−19 k €Other costs3 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.3 k €▲ 4.9%3.2 k €10%133.3 k €54.1 k €
202331.8 k €▼ 25.3%3.4 k €11%131.8 k €60.9 k €
202242.5 k €▲ 29.1%4.1 k €10%142.5 k €57.5 k €
202132.9 k €▼ 41.2%1.1 k €3%132.9 k €53.5 k €
202056.0 k €—11.6 k €21%156.0 k €52.3 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)