OÜ Kliimaspets

Osaühing · 14425453 · Registrisse kantud

Activity

OÜ Kliimaspets is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 104.0 k € with 1 employees, ranks #6434 of 21,573 in construction.

Construction

Overview (2024)

Revenue
104.0 k €
▼ 34.2%YoY
▲ 2.7×above industry median
Profit
3.6 k €
▼ 88.3%YoY
Profit margin
3.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
104.0 k €
Cost per employee
22.3 k €
Equity
55.4 k €

Growth

Revenue
104.0 k €
▼ 34.2%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▼ 88.3%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
104.0 k €
Profit trend
3.6 k €
Headcount trend
1

Revenue to profit

104 k €Revenue−22 k €Labor cost−78 k €Other costs4 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024104.0 k €▼ 34.2%3.6 k €3%1104.0 k €55.4 k €
2023158.1 k €▲ 26.5%30.6 k €19%1158.1 k €51.8 k €
2022125.0 k €▲ 9.6%9.0 k €7%1125.0 k €21.2 k €
2021114.1 k €▲ 66.7%9.7 k €8%1114.1 k €12.2 k €
202068.4 k €—-7.9 k €-12%234.2 k €2.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)