Ventilatsiooni OÜ

Osaühing · 11361675 · Registrisse kantud

Activity

Ventilatsiooni OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.63 M € with 6 employees, ranks #620 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.63 M €
▼ 27.1%YoY
▲ 43×above industry median
Profit
82.6 k €
▼ 58.3%YoY
Profit margin
5.1%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
272.5 k €
Cost per employee
16.1 k €
Equity
645.3 k €

Growth

Revenue
1.63 M €
▼ 27.1%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
82.6 k €
▼ 58.3%
1y
▲ 225%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.63 M €
Profit trend
82.6 k €
Headcount trend
6

Revenue to profit

1.6 M €Revenue−97 k €Labor cost−1.5 M €Other costs83 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)