Kliimanurk OÜ

Osaühing · 16255920 · Registrisse kantud

Activity

Kliimanurk OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 289.5 k € with 2 employees, ranks #3238 of 21,573 in construction.

Overview (2024)

Revenue
289.5 k €
▼ 7.6%YoY
▲ 7.6×above industry median
Profit
593 €
▼ 85.4%YoY
Profit margin
0.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
144.7 k €
Cost per employee
15.7 k €
Equity
2.4 k €

Growth

Revenue
289.5 k €
▼ 7.6%
1y
▲ 39.0%
3y CAGR
5y CAGR
Profit
593 €
▼ 85.4%
1y
▼ 52.2%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
289.5 k €
Profit trend
593 €
Headcount trend
2

Revenue to profit

289 k €Revenue−31 k €Labor cost−258 k €Other costs593 €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024289.5 k €▼ 7.6%593 €0%2144.7 k €2.4 k €
2023313.3 k €▲ 24.6%4.1 k €1%2156.7 k €1.8 k €
2022251.4 k €▲ 133%-8.2 k €-3%2125.7 k €-2.3 k €
2021107.7 k €5.4 k €5%253.9 k €7.9 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)