Cooler Service OÜ

Osaühing · 16100821 · Registrisse kantud

Activity

Cooler Service OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 316.2 k € with 3 employees, ranks #3026 of 21,573 in construction.

Construction

Overview (2024)

Revenue
316.2 k €
▲ 10.1%YoY
▲ 8.3×above industry median
Profit
37.9 k €
▼ 34.6%YoY
Profit margin
12.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
105.4 k €
Cost per employee
23.6 k €
Equity
197.1 k €

Growth

Revenue
316.2 k €
▲ 10.1%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Profit
37.9 k €
▼ 34.6%
1y
▼ 16.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
316.2 k €
Profit trend
37.9 k €
Headcount trend
3

Revenue to profit

316 k €Revenue−71 k €Labor cost−207 k €Other costs38 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024316.2 k €▲ 10.1%37.9 k €12%3105.4 k €197.1 k €
2023287.2 k €▲ 13.8%58.0 k €20%395.7 k €184.3 k €
2022252.4 k €▲ 39.4%58.6 k €23%384.1 k €126.3 k €
2021181.1 k €—65.2 k €36%1181.1 k €67.7 k €

Similar companies

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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)