Külm ja Kliima Teostus OÜ

Osaühing · 12805720 · Registrisse kantud

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Activity

Külm ja Kliima Teostus OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 970.1 k € with 7 employees, ranks #1555 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
970.1 k €
▼ 17.2%YoY
▲ 29×above industry median
Profit
15.5 k €
▼ 71.2%YoY
Profit margin
1.6%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
138.6 k €
Cost per employee
30.5 k €
Equity
288.0 k €

Growth

Revenue
970.1 k €
▼ 17.2%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Profit
15.5 k €
▼ 71.2%
1y
▼ 42.5%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
970.1 k €
Profit trend
15.5 k €
Headcount trend
7

Revenue to profit

970 k €Revenue−214 k €Labor cost−741 k €Other costs16 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024970.1 k €▼ 17.2%15.5 k €2%7138.6 k €288.0 k €
20231.17 M €▲ 9.3%53.9 k €5%8146.4 k €342.5 k €
20221.07 M €▼ 11.1%59.2 k €6%7153.2 k €345.3 k €
20211.21 M €▲ 79.8%81.5 k €7%8150.8 k €343.7 k €
2020670.8 k €—21.2 k €3%883.9 k €278.8 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 (2)