Home Climate OÜ

Osaühing · 11424269 · Registrisse kantud

Activity

Home Climate OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 195.0 k € with 2 employees, ranks #7001 of 27,749 in trade.

Trade

Overview (2024)

Revenue
195.0 k €
▼ 54.0%YoY
▲ 8.0×above industry median
Profit
2.7 k €
▼ 97.6%YoY
Profit margin
1.4%
Employees
2
· 0.0%YoY
Revenue per employee
97.5 k €
Cost per employee
-37.7 k €
Equity
328.8 k €

Growth

Revenue
195.0 k €
▼ 54.0%
1y
▼ 15.5%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▼ 97.6%
1y
▼ 66.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
195.0 k €
Profit trend
2.7 k €
Headcount trend
2

Revenue to profit

195 k €Revenue−192 k €Other costs3 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024195.0 k €▼ 54.0%2.7 k €1%297.5 k €328.8 k €
2023424.1 k €▼ 47.4%112.8 k €27%2212.1 k €326.1 k €
2022806.3 k €▲ 149%133.9 k €17%1806.3 k €213.4 k €
2021323.4 k €—74.4 k €23%1323.4 k €79.5 k €
20200 €—0 €—0—5.1 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)