NORDCEL CLIMATE OÜ

Osaühing · 12010357 · Registrisse kantud

Activity

NORDCEL CLIMATE OÜ is a small enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 2.71 M € with 4 employees, ranks #1551 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.71 M €
▼ 20.0%YoY
▲ 112×above industry median
Profit
6.9 k €
▼ 95.7%YoY
Profit margin
0.3%
Employees
4
· 0.0%YoY
Revenue per employee
678.3 k €
Cost per employee
46.6 k €
Equity
702.7 k €

Growth

Revenue
2.71 M €
▼ 20.0%
1y
▼ 13.2%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▼ 95.7%
1y
▼ 76.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.71 M €
Profit trend
6.9 k €
Headcount trend
4

Revenue to profit

2.7 M €Revenue−186 k €Labor cost−2.5 M €Other costs7 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.71 M €▼ 20.0%6.9 k €0%4678.3 k €702.7 k €
2023 ✓3.39 M €▼ 8.8%158.8 k €5%4847.4 k €1.11 M €
2022 ✓3.72 M €▼ 10.4%348.0 k €9%4929.1 k €1.20 M €
2021 ✓4.15 M €▲ 57.5%509.5 k €12%41.04 M €1.11 M €
2020 ✓2.63 M €—192.6 k €7%4657.9 k €722.6 k €
2019 ✓———————

Similar companies

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Official announcements

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

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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 (3)