Climacon OÜ

Osaühing · 12073843 · Registrisse kantud

Activity

Climacon OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 387.1 k € with 1 employees, ranks #1004 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
387.1 k €
▼ 6.0%YoY
▲ 32×above industry median
Profit
10.8 k €
▼ 70.5%YoY
Profit margin
2.8%
Employees
1
· 0.0%YoY
Revenue per employee
387.1 k €
Cost per employee
16.5 k €
Equity
60.5 k €

Growth

Revenue
387.1 k €
▼ 6.0%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
10.8 k €
▼ 70.5%
1y
▼ 36.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
387.1 k €
Profit trend
10.8 k €
Headcount trend
1

Revenue to profit

387 k €Revenue−17 k €Labor cost−360 k €Other costs11 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024387.1 k €▼ 6.0%10.8 k €3%1387.1 k €60.5 k €
2023412.0 k €▼ 9.4%36.7 k €9%1412.0 k €75.1 k €
2022454.9 k €▲ 15.5%15.9 k €3%1454.9 k €57.9 k €
2021393.8 k €▲ 81.1%43.1 k €11%1393.8 k €64.3 k €
2020217.5 k €—8.6 k €4%1217.5 k €37.3 k €
2019———————

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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)