KLIMATEK OÜ

Osaühing · 14157001 · Registrisse kantud

Activity

KLIMATEK OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.15 M € with 12 employees, ranks #911 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.15 M €
▲ 53.4%YoY
▲ 30×above industry median
Profit
217.9 k €
▲ 467%YoY
Profit margin
18.9%
Employees
12
▲ 100%YoY
▲ 12×above industry median
Revenue per employee
96.0 k €
Cost per employee
14.0 k €
Equity
365.5 k €

Growth

Revenue
1.15 M €
▲ 53.4%
1y
▲ 52.9%
3y CAGR
—
5y CAGR
Profit
217.9 k €
▲ 467%
1y
▲ 154%
3y CAGR
—
5y CAGR
Employees
12
▲ 100%
1y
▲ 33.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.15 M €
Profit trend
217.9 k €
Headcount trend
12

Revenue to profit

1.2 M €Revenue−168 k €Labor cost−766 k €Other costs218 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.15 M €▲ 53.4%217.9 k €19%1296.0 k €365.5 k €
2023750.9 k €▲ 7.8%38.4 k €5%6125.2 k €155.9 k €
2022696.5 k €▲ 116%74.6 k €11%6116.1 k €125.1 k €
2021322.2 k €▲ 64.5%13.2 k €4%564.4 k €55.1 k €
2020195.8 k €—12.0 k €6%539.2 k €44.0 k €
2019———————

Similar 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

Individuals who ultimately own or control the company.

Board (2)