Ideaalkliima OÜ

Osaühing · 14320100 · Registrisse kantud

Activity

Ideaalkliima OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 108.2 k € with 1 employees, ranks #6300 of 21,572 in construction.

Construction

Overview (2025)

Revenue
108.2 k €
▲ 122%YoY
▲ 2.8×above industry median
Profit
14.4 k €
▲ 992%YoY
Profit margin
13.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
108.2 k €
Cost per employee
12.2 k €
Equity
23.7 k €

Growth

Revenue
108.2 k €
▲ 122%
1y
▲ 19.4%
3y CAGR
▲ 19.1%
5y CAGR
Profit
14.4 k €
▲ 992%
1y
▲ 10.7%
3y CAGR
▲ 38.4%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
108.2 k €
Profit trend
14.4 k €
Headcount trend
1

Revenue to profit

108 k €Revenue−12 k €Labor cost−82 k €Other costs14 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025108.2 k €▲ 122%14.4 k €13%1108.2 k €23.7 k €
202448.8 k €▼ 34.9%-1.6 k €-3%148.8 k €9.3 k €
202375.0 k €▲ 17.7%2.6 k €4%175.0 k €10.9 k €
202263.7 k €▲ 1753%10.6 k €17%163.7 k €10.8 k €
20213.4 k €▼ 92.4%-6.2 k €-181%0—159 €
202045.1 k €—2.8 k €6%145.1 k €6.4 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)