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KliimaSalong OÜ

Osaühing · 12722709 · Registrisse kantud

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Activity

KliimaSalong OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 187.2 k € with 2 employees, ranks #4635 of 22,257 in construction.

Construction

Overview (2025)

Revenue
187.2 k €
▲ 150%YoY
▲ 5.0×above industry median
Profit
7.5 k €
▼ 44.7%YoY
Profit margin
4.0%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
93.6 k €
Cost per employee
13.8 k €
Equity
21.8 k €

Growth

Revenue
187.2 k €
▲ 150%
1y
—
3y CAGR
▲ 11.6%
5y CAGR
Profit
7.5 k €
▼ 44.7%
1y
▲ 22.9%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
187.2 k €
Profit trend
7.5 k €
Headcount trend
2

Revenue to profit

187 k €Revenue−28 k €Labor cost−152 k €Other costs8 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025187.2 k €▲ 150%7.5 k €4%293.6 k €21.8 k €
202475.0 k €▲ 1002%13.6 k €18%175.0 k €14.2 k €
20236.8 k €—-2.1 k €-31%16.8 k €623 €
20220 €▼ 100%4.1 k €—0—2.2 k €
202194.1 k €▼ 13.1%-19.5 k €-21%0—-1.8 k €
2020108.2 k €—-29.7 k €-27%254.1 k €17.8 k €
2019———————

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Directors' other 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

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.