Kliimabox OÜ

Osaühing · 16440132 · Registrisse kantud

Activity

Kliimabox OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 265.1 k € with 3 employees, ranks #3491 of 21,573 in construction.

Construction

Overview (2024)

Revenue
265.1 k €
▼ 12.2%YoY
▲ 7.0×above industry median
Profit
801 €
▲ 103%YoY
Profit margin
0.3%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
88.4 k €
Cost per employee
6.6 k €
Equity
5.0 k €

Growth

Revenue
265.1 k €
▼ 12.2%
1y
—
3y CAGR
—
5y CAGR
Profit
801 €
▲ 103%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
265.1 k €
Profit trend
801 €
Headcount trend
3

Revenue to profit

265 k €Revenue−20 k €Labor cost−245 k €Other costs801 €Profit

Capital structure

  • Equity7%
  • Liabilities93%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024265.1 k €▼ 12.2%801 €0%388.4 k €5.0 k €
2023301.8 k €▲ 37.4%-24.4 k €-8%1301.8 k €4.2 k €
2022219.7 k €—28.6 k €13%1219.7 k €28.6 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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)