EV-Ilmastointi OÜ
Activity
EV-Ilmastointi OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.40 M € with 6 employees, ranks #413 of 21,572 in construction.
Overview (2024)
Revenue
2.40 M €
▲ 82.9%YoY
▲ 63×above industry median
Profit
79.5 k €
▲ 200%YoY
Profit margin
3.3%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
400.7 k €
Cost per employee
-27.9 k €
Equity
297.5 k €
Growth
Revenue
2.40 M €
▲ 82.9%
1y
▲ 54.6%
3y CAGR
—
5y CAGR
Profit
79.5 k €
▲ 200%
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.40 M €
Profit trend
79.5 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity39%
- Liabilities61%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.40 M € | ▲ 82.9% | 79.5 k € | 3% | 6 | 400.7 k € | 297.5 k € |
| 2023 | 1.31 M € | ▲ 26.7% | 26.5 k € | 2% | 6 | 219.1 k € | 218.0 k € |
| 2022 | 1.04 M € | ▲ 59.6% | 43.9 k € | 4% | 4 | 259.3 k € | 191.6 k € |
| 2021 | 650.0 k € | ▲ 115% | 53.1 k € | 8% | 3 | 216.7 k € | 147.7 k € |
| 2020 | 302.4 k € | — | -37.7 k € | -12% | 3 | 100.8 k € | 94.6 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, Harku vald, Tabasalu alevik, Kallaste tn 7
- Registered: 2016-07-04
- VAT no.: EE102001075
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Erling Vandel — Juhatuse liige (since 2016-07-04)