KLIIMACENTRUM OÜ

Osaühing · 14795019 · Registrisse kantud

Activity

KLIIMACENTRUM OÜ is a micro enterprise in trade, with declared activity “Elektriliste kodumasinate jaemüük” (EMTAK 47541). Annual revenue stands at 408.5 k € with 5 employees, ranks #4911 of 27,752 in trade.

Trade

Overview (2024)

Revenue
408.5 k €
▼ 6.3%YoY
▲ 17×above industry median
Profit
15.5 k €
▲ 221%YoY
Profit margin
3.8%
Employees
5
▼ 16.7%YoY
Revenue per employee
81.7 k €
Cost per employee
11.9 k €
Equity
83.3 k €

Growth

Revenue
408.5 k €
▼ 6.3%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
15.5 k €
▲ 221%
1y
▼ 24.9%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
408.5 k €
Profit trend
15.5 k €
Headcount trend
5

Revenue to profit

409 k €Revenue−60 k €Labor cost−333 k €Other costs16 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024408.5 k €▼ 6.3%15.5 k €4%581.7 k €83.3 k €
2023436.2 k €▼ 1.1%4.8 k €1%672.7 k €67.8 k €
2022441.3 k €▼ 10.8%117 €0%3147.1 k €63.0 k €
2021494.8 k €▲ 74.6%36.7 k €7%3164.9 k €72.3 k €
2020283.4 k €—33.1 k €12%394.5 k €35.6 k €

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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)