Hea Kliima OÜ
Activity
Hea Kliima OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 257.0 k € with 1 employees, ranks #3577 of 21,572 in construction.
Overview (2024)
Revenue
257.0 k €
▲ 22.1%YoY
▲ 6.8×above industry median
Profit
8.4 k €
▲ 491%YoY
Profit margin
3.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
257.0 k €
Cost per employee
23.8 k €
Equity
77.5 k €
Growth
Revenue
257.0 k €
▲ 22.1%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
8.4 k €
▲ 491%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
257.0 k €
Profit trend
8.4 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 257.0 k € | ▲ 22.1% | 8.4 k € | 3% | 1 | 257.0 k € | 77.5 k € |
| 2023 | 210.5 k € | ▼ 15.8% | -2.1 k € | -1% | 1 | 210.5 k € | 77.1 k € |
| 2022 | 250.1 k € | ▲ 14.2% | 4.3 k € | 2% | 1 | 250.1 k € | 86.2 k € |
| 2021 | 218.9 k € | ▼ 8.7% | 9.5 k € | 4% | 1 | 218.9 k € | 88.9 k € |
| 2020 | 239.8 k € | — | 18.9 k € | 8% | 1 | 239.8 k € | 83.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saku vald, Metsanurme küla, Annekese tee 9
- Registered: 2012-10-29
- VAT no.: EE101584030
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Raivo Pulst — Juhatuse liige (since 2012-10-29)