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Kliima Lux OÜ

Osaühing · 10474779 · Registrisse kantud

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Activity

Kliima Lux OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 124.6 k € with 2 employees, ranks #5797 of 21,559 in construction.

Construction

Overview (2024)

Revenue
124.6 k €
▼ 13.5%YoY
▲ 3.3×above industry median
Profit
12.7 k €
▼ 11.4%YoY
Profit margin
10.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
62.3 k €
Cost per employee
11.8 k €
Equity
50.2 k €

Growth

Revenue
124.6 k €
▼ 13.5%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▼ 11.4%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
124.6 k €
Profit trend
12.7 k €
Headcount trend
2

Revenue to profit

125 k €Revenue−24 k €Labor cost−88 k €Other costs13 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.6 k €▼ 13.5%12.7 k €10%262.3 k €50.2 k €
2023144.0 k €▲ 18.2%14.3 k €10%272.0 k €43.5 k €
2022121.8 k €▼ 0.2%1.9 k €2%1121.8 k €35.1 k €
2021122.1 k €▲ 33.7%-5.0 k €-4%1122.1 k €44.2 k €
202091.3 k €—12.6 k €14%245.7 k €55.8 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.