Coolpar OÜ

Osaühing · 14665074 · Registrisse kantud

Activity

Coolpar OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike kliimaseadmete tootmine” (EMTAK 28251). Annual revenue stands at 1.35 M € with 3 employees, ranks #1281 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.35 M €
▲ 131%YoY
▲ 40×above industry median
Profit
74.0 k €
▲ 96.0%YoY
Profit margin
5.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
451.5 k €
Cost per employee
26.7 k €
Equity
231.5 k €

Growth

Revenue
1.35 M €
▲ 131%
1y
▲ 77.4%
3y CAGR
—
5y CAGR
Profit
74.0 k €
▲ 96.0%
1y
▲ 78.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
74.0 k €
Headcount trend
3

Revenue to profit

1.4 M €Revenue−80 k €Labor cost−1.2 M €Other costs74 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.35 M €▲ 131%74.0 k €5%3451.5 k €231.5 k €
2023586.9 k €▲ 18.6%37.8 k €6%3195.6 k €157.5 k €
2022494.8 k €▲ 104%13.1 k €3%2247.4 k €119.7 k €
2021242.5 k €▲ 22.2%13.0 k €5%2121.2 k €106.6 k €
2020198.5 k €—10.9 k €5%299.3 k €93.7 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)