Kliimatrek OÜ

Osaühing · 14930317 · Registrisse kantud

Activity

Kliimatrek OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 78.8 k € with 1 employees, ranks #7506 of 21,573 in construction.

Construction

Overview (2024)

Revenue
78.8 k €
▲ 23.6%YoY
▲ 2.1×above industry median
Profit
247 €
▼ 89.4%YoY
Profit margin
0.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
78.8 k €
Cost per employee
14.3 k €
Equity
-838 €

Growth

Revenue
78.8 k €
▲ 23.6%
1y
▲ 11.0%
3y CAGR
—
5y CAGR
Profit
247 €
▼ 89.4%
1y
▼ 57.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
78.8 k €
Profit trend
247 €
Headcount trend
1

Revenue to profit

79 k €Revenue−14 k €Labor cost−64 k €Other costs247 €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202478.8 k €▲ 23.6%247 €0%178.8 k €-838 €
202363.8 k €▼ 14.3%2.3 k €4%163.8 k €-1.1 k €
202274.4 k €▲ 29.3%-12.7 k €-17%174.4 k €-3.4 k €
202157.5 k €▲ 28.9%3.2 k €6%157.5 k €9.3 k €
202044.6 k €—3.6 k €8%144.6 k €6.1 k €

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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)