Külmameister OÜ

Osaühing · 12698365 · Registrisse kantud

Activity

Külmameister OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 219.0 k € with 6 employees, ranks #4012 of 21,573 in construction.

Construction

Overview (2024)

Revenue
219.0 k €
▼ 24.8%YoY
▲ 5.8×above industry median
Profit
50.5 k €
▼ 53.3%YoY
Profit margin
23.0%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
36.5 k €
Cost per employee
20.4 k €
Equity
333.6 k €

Growth

Revenue
219.0 k €
▼ 24.8%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Profit
50.5 k €
▼ 53.3%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
219.0 k €
Profit trend
50.5 k €
Headcount trend
6

Revenue to profit

219 k €Revenue−122 k €Labor cost−46 k €Other costs50 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.0 k €▼ 24.8%50.5 k €23%636.5 k €333.6 k €
2023291.2 k €▲ 43.0%108.1 k €37%648.5 k €283.2 k €
2022203.6 k €▲ 29.6%59.5 k €29%825.4 k €225.1 k €
2021157.1 k €▼ 41.2%38.4 k €24%626.2 k €165.5 k €
2020267.2 k €—124.7 k €47%644.5 k €177.1 k €
2019———————

Similar companies

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Official announcements

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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)