HVAC Design OÜ

Osaühing · 16482053 · Registrisse kantud

Activity

HVAC Design OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 29.1 k € with 1 employees, ranks #12830 of 38,298 in professional, scientific & technical.

Overview (2023)

Revenue
29.1 k €
▼ 19.6%YoY
▲ 2.5×above industry median
Profit
23.3 k €
▲ 45.6%YoY
Profit margin
80.2%
Employees
1
Revenue per employee
29.1 k €
Cost per employee
2.5 k €
Equity
39.4 k €

Growth

Revenue
29.1 k €
▼ 19.6%
1y
3y CAGR
5y CAGR
Profit
23.3 k €
▲ 45.6%
1y
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
29.1 k €
Profit trend
23.3 k €
Headcount trend
1

Revenue to profit

29 k €Revenue−2 k €Labor cost−3 k €Other costs23 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202329.1 k €▼ 19.6%23.3 k €80%129.1 k €39.4 k €
202236.2 k €16.0 k €44%016.0 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)