Kliimalahendus OÜ

Osaühing · 11754435 · Registrisse kantud

Activity

Kliimalahendus OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 1.33 M € with 7 employees, ranks #783 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.33 M €
▼ 6.7%YoY
▲ 35×above industry median
Profit
18.6 k €
▲ 380%YoY
Profit margin
1.4%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
190.6 k €
Cost per employee
19.5 k €
Equity
47.9 k €

Growth

Revenue
1.33 M €
▼ 6.7%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
18.6 k €
▲ 380%
1y
▲ 140%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.33 M €
Profit trend
18.6 k €
Headcount trend
7

Revenue to profit

1.3 M €Revenue−137 k €Labor cost−1.2 M €Other costs19 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.33 M €▼ 6.7%18.6 k €1%7190.6 k €47.9 k €
20231.43 M €▼ 3.1%-6.6 k €-0%7204.3 k €29.3 k €
20221.48 M €▲ 21.9%31.8 k €2%7210.9 k €35.9 k €
20211.21 M €▲ 40.2%1.3 k €0%5242.2 k €4.1 k €
2020863.7 k €—-7.5 k €-1%5172.7 k €2.8 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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)