Ventilatsiooni OÜ
Activity
Ventilatsiooni OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.63 M € with 4 employees, ranks #377 of 22,457 in construction.
Overview (2025)
Revenue
2.63 M €
▲ 61.0%YoY
▲ 70×above industry median
Profit
191.4 k €
▲ 132%YoY
Profit margin
7.3%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
658.1 k €
Cost per employee
21.5 k €
Equity
819.7 k €
Growth
Revenue
2.63 M €
▲ 61.0%
1y
▲ 4.5%
3y CAGR
▲ 10.6%
5y CAGR
Profit
191.4 k €
▲ 132%
1y
▲ 48.1%
3y CAGR
▲ 17.6%
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 12.6%
3y CAGR
▼ 4.4%
5y CAGR
Trends
Revenue trend
2.63 M €
Profit trend
191.4 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 2.63 M € | ▲ 61.0% | 191.4 k € | 7% | 4 | 658.1 k € | 819.7 k € |
| 2024 | 1.63 M € | ▼ 27.1% | 82.6 k € | 5% | 6 | 272.5 k € | 645.3 k € |
| 2023 | 2.24 M € | ▼ 2.7% | 197.8 k € | 9% | 6 | 374.0 k € | 639.5 k € |
| 2022 | 2.31 M € | ▲ 15.5% | 58.9 k € | 3% | 6 | 384.4 k € | 428.2 k € |
| 2021 | 2.00 M € | ▲ 25.6% | 2.4 k € | 0% | 5 | 399.3 k € | 380.0 k € |
| 2020 | 1.59 M € | — | 85.0 k € | 5% | 5 | 318.0 k € | 456.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Harku vald, Tabasalu alevik, Kase tn 8-15
- Registered: 2007-03-16
- VAT no.: EE101157519
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Aru — Juhatuse liige (since 2007-03-16)
Data sources
- Estonian Business Register (RIK)updated daily