Climate control OÜ

Osaühing · 12276813 · Registrisse kantud

Activity

Climate control OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 262.9 k € with 1 employees, ranks #3514 of 21,573 in construction.

Construction

Overview (2024)

Revenue
262.9 k €
▲ 3.6%YoY
▲ 6.9×above industry median
Profit
21.0 k €
▼ 41.1%YoY
Profit margin
8.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
262.9 k €
Cost per employee
33.2 k €
Equity
209.5 k €

Growth

Revenue
262.9 k €
▲ 3.6%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
21.0 k €
▼ 41.1%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
262.9 k €
Profit trend
21.0 k €
Headcount trend
1

Revenue to profit

263 k €Revenue−33 k €Labor cost−209 k €Other costs21 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024262.9 k €▲ 3.6%21.0 k €8%1262.9 k €209.5 k €
2023253.8 k €▲ 24.6%35.6 k €14%1253.8 k €188.5 k €
2022203.7 k €▼ 17.6%24.1 k €12%1203.7 k €152.9 k €
2021247.3 k €▲ 71.9%32.9 k €13%1247.3 k €128.8 k €
2020143.8 k €—21.9 k €15%1143.8 k €95.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)