Kliimagrupp OÜ

Osaühing · 11882440 · Registrisse kantud

Activity

Kliimagrupp OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 183.2 k € with 1 employees, ranks #4537 of 21,573 in construction.

Construction

Overview (2024)

Revenue
183.2 k €
▼ 11.5%YoY
▲ 4.8×above industry median
Profit
9.3 k €
▲ 3510%YoY
Profit margin
5.1%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
183.2 k €
Cost per employee
17.7 k €
Equity
28.0 k €

Growth

Revenue
183.2 k €
▼ 11.5%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
9.3 k €
▲ 3510%
1y
▲ 160%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
183.2 k €
Profit trend
9.3 k €
Headcount trend
1

Revenue to profit

183 k €Revenue−18 k €Labor cost−156 k €Other costs9 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024183.2 k €▼ 11.5%9.3 k €5%1183.2 k €28.0 k €
2023207.1 k €▼ 8.9%257 €0%2103.5 k €18.7 k €
2022227.4 k €▲ 22.3%1.7 k €1%2113.7 k €18.5 k €
2021186.0 k €▼ 13.2%525 €0%293.0 k €16.7 k €
2020214.1 k €—-12.7 k €-6%2107.1 k €16.2 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)