Kliimatark OÜ

Osaühing · 12761810 · Registrisse kantud

Activity

Kliimatark OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 946.3 k € with 2 employees, ranks #1129 of 21,572 in construction.

Construction

Overview (2024)

Revenue
946.3 k €
▼ 10.3%YoY
▲ 25×above industry median
Profit
7.2 k €
▼ 38.1%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
473.1 k €
Cost per employee
26.2 k €
Equity
138.4 k €

Growth

Revenue
946.3 k €
▼ 10.3%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
7.2 k €
▼ 38.1%
1y
▼ 41.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
946.3 k €
Profit trend
7.2 k €
Headcount trend
2

Revenue to profit

946 k €Revenue−52 k €Labor cost−887 k €Other costs7 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024946.3 k €▼ 10.3%7.2 k €1%2473.1 k €138.4 k €
20231.05 M €▼ 25.8%11.6 k €1%2527.2 k €131.2 k €
20221.42 M €▲ 25.1%31.1 k €2%2710.3 k €119.6 k €
20211.14 M €▲ 79.4%36.3 k €3%11.14 M €88.5 k €
2020632.7 k €—6.3 k €1%1632.7 k €52.4 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

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Board (1)