Kliimaexpress OÜ

Osaühing · 14385802 · Registrisse kantud

Activity

Kliimaexpress OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.07 M € with 18 employees, ranks #479 of 21,573 in construction.

Construction

Overview (2024)

Revenue
2.07 M €
▼ 2.0%YoY
▲ 55×above industry median
Profit
-166.0 k €
▼ 292%YoY
Profit margin
-8.0%
Employees
18
▼ 10.0%YoY
▲ 18×above industry median
Revenue per employee
115.2 k €
Cost per employee
41.7 k €
Equity
99.4 k €

Growth

Revenue
2.07 M €
▼ 2.0%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
-166.0 k €
▼ 292%
1y
—
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.07 M €
Profit trend
-166.0 k €
Headcount trend
18

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.07 M €▼ 2.0%-166.0 k €-8%18115.2 k €99.4 k €
20232.12 M €▲ 4.9%86.5 k €4%20105.8 k €265.5 k €
20222.02 M €▲ 39.1%99.7 k €5%17118.7 k €179.0 k €
20211.45 M €▲ 47.4%8.0 k €1%14103.6 k €79.3 k €
2020983.9 k €—2.8 k €0%1098.4 k €71.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)