Kliimajaam OÜ

Osaühing · 14820333 · Registrisse kantud

Activity

Kliimajaam OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 100.3 k € with 1 employees, ranks #6577 of 21,573 in construction.

Construction

Overview (2024)

Revenue
100.3 k €
▲ 9.0%YoY
▲ 2.6×above industry median
Profit
922 €
▼ 93.2%YoY
Profit margin
0.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
100.3 k €
Cost per employee
4.7 k €
Equity
47.2 k €

Growth

Revenue
100.3 k €
▲ 9.0%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
922 €
▼ 93.2%
1y
▼ 63.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
100.3 k €
Profit trend
922 €
Headcount trend
1

Revenue to profit

100 k €Revenue−5 k €Labor cost−95 k €Other costs922 €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024100.3 k €▲ 9.0%922 €1%1100.3 k €47.2 k €
202392.1 k €▼ 5.3%13.5 k €15%192.1 k €46.3 k €
202297.2 k €▲ 10.4%4.2 k €4%197.2 k €32.7 k €
202188.0 k €▲ 155%18.2 k €21%188.0 k €28.5 k €
202034.5 k €—5.6 k €16%134.5 k €10.3 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)