Norklim OÜ

Osaühing · 12068440 · Registrisse kantud

Activity

Norklim OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 754.9 k € with 6 employees, ranks #1398 of 21,573 in construction.

Construction

Overview (2024)

Revenue
754.9 k €
▲ 7.1%YoY
▲ 20×above industry median
Profit
9.2 k €
▲ 122%YoY
Profit margin
1.2%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
125.8 k €
Cost per employee
25.7 k €
Equity
26.3 k €

Growth

Revenue
754.9 k €
▲ 7.1%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
9.2 k €
▲ 122%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
754.9 k €
Profit trend
9.2 k €
Headcount trend
6

Revenue to profit

755 k €Revenue−154 k €Labor cost−592 k €Other costs9 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024754.9 k €▲ 7.1%9.2 k €1%6125.8 k €26.3 k €
2023704.7 k €▼ 11.5%-42.6 k €-6%6117.4 k €17.1 k €
2022796.7 k €▲ 55.0%35.1 k €4%7113.8 k €44.7 k €
2021513.9 k €▲ 2.9%-53.3 k €-10%4128.5 k €9.7 k €
2020499.5 k €—8.1 k €2%3166.5 k €62.9 k €
2019———————

Similar companies

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Official announcements

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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)