Kliima Agentuur OÜ

Osaühing · 11965321 · Registrisse kantud

Activity

Kliima Agentuur OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 117.3 k € with 1 employees, ranks #6025 of 21,573 in construction.

Construction

Overview (2024)

Revenue
117.3 k €
▲ 211%YoY
▲ 3.1×above industry median
Profit
5.8 k €
▲ 154%YoY
Profit margin
4.9%
Employees
1
—
≈near industry median
Revenue per employee
117.3 k €
Cost per employee
11.8 k €
Equity
49.3 k €

Growth

Revenue
117.3 k €
▲ 211%
1y
▲ 111%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▲ 154%
1y
—
3y CAGR
—
5y CAGR
Employees
1
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
117.3 k €
Profit trend
5.8 k €
Headcount trend
1

Revenue to profit

117 k €Revenue−12 k €Labor cost−100 k €Other costs6 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.3 k €▲ 211%5.8 k €5%1117.3 k €49.3 k €
202337.7 k €▼ 32.6%-10.8 k €-29%0—43.6 k €
202256.0 k €▲ 349%7.3 k €13%0—54.3 k €
202112.5 k €▼ 85.2%-541 €-4%0—47.1 k €
202084.2 k €—19.0 k €23%0—47.6 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)