Kliima Center osaühing

Osaühing · 11517812 · Registrisse kantud

Activity

Kliima Center osaühing is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 109.6 k € with 1 employees, ranks #6256 of 21,572 in construction.

Construction

Overview (2024)

Revenue
109.6 k €
▲ 1.4%YoY
▲ 2.9×above industry median
Profit
5.0 k €
▲ 106%YoY
Profit margin
4.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
109.6 k €
Cost per employee
13.8 k €
Equity
51.3 k €

Growth

Revenue
109.6 k €
▲ 1.4%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▲ 106%
1y
▼ 16.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
109.6 k €
Profit trend
5.0 k €
Headcount trend
1

Revenue to profit

110 k €Revenue−14 k €Labor cost−91 k €Other costs5 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024109.6 k €▲ 1.4%5.0 k €5%1109.6 k €51.3 k €
2023108.1 k €▼ 34.5%2.5 k €2%1108.1 k €46.3 k €
2022165.0 k €▲ 36.5%17.3 k €10%1165.0 k €43.8 k €
2021120.9 k €▲ 32.5%8.5 k €7%1120.9 k €26.5 k €
202091.2 k €—-10.7 k €-12%191.2 k €18.1 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

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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)