Osaühing VS Kliima

Osaühing · 16083904 · Registrisse kantud

Activity

Osaühing VS Kliima is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 107.1 k € with 1 employees, ranks #6336 of 21,572 in construction.

Construction

Overview (2025)

Revenue
107.1 k €
▲ 7.3%YoY
▲ 2.8×above industry median
Profit
2.1 k €
▲ 25.3%YoY
Profit margin
1.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
107.1 k €
Cost per employee
18.3 k €
Equity
15.9 k €

Growth

Revenue
107.1 k €
▲ 7.3%
1y
▼ 16.7%
3y CAGR
—
5y CAGR
Profit
2.1 k €
▲ 25.3%
1y
▼ 41.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
107.1 k €
Profit trend
2.1 k €
Headcount trend
1

Revenue to profit

107 k €Revenue−18 k €Labor cost−87 k €Other costs2 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025107.1 k €▲ 7.3%2.1 k €2%1107.1 k €15.9 k €
202499.8 k €▲ 10.2%1.7 k €2%199.8 k €13.8 k €
202390.6 k €▼ 51.2%-4.5 k €-5%190.6 k €12.1 k €
2022185.4 k €▲ 51.0%10.4 k €6%1185.4 k €16.6 k €
2021122.8 k €—3.7 k €3%1122.8 k €6.2 k €

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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

Individuals who ultimately own or control the company.

Board (1)