Kaablispets OÜ

Osaühing · 14307050 · Registrisse kantud

Activity

Kaablispets OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 261.4 k € with 3 employees, ranks #3527 of 21,573 in construction.

Overview (2025)

Revenue
261.4 k €
▲ 7.7%YoY
▲ 6.9×above industry median
Profit
1.1 k €
▼ 94.4%YoY
Profit margin
0.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
87.1 k €
Cost per employee
14.1 k €
Equity
28.3 k €

Growth

Revenue
261.4 k €
▲ 7.7%
1y
▲ 31.5%
3y CAGR
▲ 27.0%
5y CAGR
Profit
1.1 k €
▼ 94.4%
1y
▲ 88.7%
3y CAGR
▼ 14.1%
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
261.4 k €
Profit trend
1.1 k €
Headcount trend
3

Revenue to profit

261 k €Revenue−42 k €Labor cost−218 k €Other costs1 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025261.4 k €▲ 7.7%1.1 k €0%387.1 k €28.3 k €
2024242.8 k €▲ 41.9%20.3 k €8%380.9 k €27.1 k €
2023171.1 k €▲ 48.8%1.4 k €1%285.6 k €6.8 k €
2022115.0 k €▼ 9.6%168 €0%1115.0 k €5.4 k €
2021127.2 k €▲ 61.0%355 €0%342.4 k €5.3 k €
202079.0 k €2.4 k €3%326.3 k €4.9 k €
2019

Similar companies

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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)