Ventilatsiooni OÜ

Osaühing · 11361675 · Registrisse kantud

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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

2.6 M €Revenue−86 k €Labor cost−2.4 M €Other costs191 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20252.63 M €▲ 61.0%191.4 k €7%4658.1 k €819.7 k €
20241.63 M €▼ 27.1%82.6 k €5%6272.5 k €645.3 k €
20232.24 M €▼ 2.7%197.8 k €9%6374.0 k €639.5 k €
20222.31 M €▲ 15.5%58.9 k €3%6384.4 k €428.2 k €
20212.00 M €▲ 25.6%2.4 k €0%5399.3 k €380.0 k €
20201.59 M €85.0 k €5%5318.0 k €456.8 k €
2019

Similar companies

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Directors' other 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 (1)

Data sources

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