HVAC Trade OÜ

Osaühing · 12016911 · Registrisse kantud

Activity

HVAC Trade OÜ is a micro enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 468.7 k € with 1 employees, ranks #4583 of 27,749 in trade.

Trade

Overview (2025)

Revenue
468.7 k €
▲ 5.8%YoY
▲ 19×above industry median
Profit
24.6 k €
▲ 458%YoY
Profit margin
5.3%
Employees
1
· 0.0%YoY
Revenue per employee
468.7 k €
Cost per employee
-13.9 k €
Equity
40.7 k €

Growth

Revenue
468.7 k €
▲ 5.8%
1y
▼ 13.7%
3y CAGR
▲ 12.5%
5y CAGR
Profit
24.6 k €
▲ 458%
1y
▼ 23.3%
3y CAGR
▲ 20.7%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
468.7 k €
Profit trend
24.6 k €
Headcount trend
1

Revenue to profit

469 k €Revenue−444 k €Other costs25 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025468.7 k €▲ 5.8%24.6 k €5%1468.7 k €40.7 k €
2024442.9 k €▼ 10.1%-6.9 k €-2%1442.9 k €26.1 k €
2023492.9 k €▼ 32.5%21.1 k €4%1492.9 k €129.0 k €
2022729.8 k €▲ 65.0%54.6 k €7%1729.8 k €122.9 k €
2021442.4 k €▲ 69.9%35.3 k €8%1442.4 k €78.8 k €
2020260.4 k €—9.6 k €4%1260.4 k €54.0 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)