Kliimadisain OÜ
Activity
Kliimadisain OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 63.8 k € with 3 employees, ranks #8339 of 21,573 in construction.
Overview (2024)
Revenue
63.8 k €
▲ 7.9%YoY
▲ 1.7×above industry median
Profit
-376.4 k €
▼ 958%YoY
Profit margin
-589.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
21.3 k €
Cost per employee
12.6 k €
Equity
303.0 k €
Growth
Revenue
63.8 k €
▲ 7.9%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Profit
-376.4 k €
▼ 958%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
63.8 k €
Profit trend
-376.4 k €
Headcount trend
3
Capital structure
- Equity58%
- Liabilities42%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 63.8 k € | ▲ 7.9% | -376.4 k € | -590% | 3 | 21.3 k € | 303.0 k € |
| 2023 | 59.2 k € | ▼ 53.0% | 43.9 k € | 74% | 3 | 19.7 k € | 679.4 k € |
| 2022 | 126.0 k € | ▲ 25.2% | 488.9 k € | 388% | 0 | — | 505.5 k € |
| 2021 | 100.6 k € | ▲ 943% | 99.9 k € | 99% | 0 | — | 118.6 k € |
| 2020 | 9.6 k € | — | 15.2 k € | 158% | 0 | — | 18.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Järvevana tee 7b
- Registered: 2019-01-16
- VAT no.: EE102368718
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Hillart Beljäev — Juhatuse liige (since 2019-01-16)