Aclima OÜ

Osaühing · 10515490 · Registrisse kantud

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Activity

Aclima OÜ is a medium enterprise in manufacturing, with declared activity “Silmkoe- ja heegelrõivaste tootmine” (EMTAK 14101). Annual revenue stands at 19.17 M € with 69 employees, ranks #177 of 12,075 in manufacturing.

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
19.17 M €
▼ 14.6%YoY
▲ 564×above industry median
Profit
418.6 k €
▼ 47.3%YoY
Profit margin
2.2%
Employees
69
▲ 1.5%YoY
▲ 69×above industry median
Revenue per employee
277.9 k €
Cost per employee
24.9 k €
Equity
3.58 M €

Growth

Revenue
19.17 M €
▼ 14.6%
1y
▲ 17.8%
3y CAGR
5y CAGR
Profit
418.6 k €
▼ 47.3%
1y
▲ 5.7%
3y CAGR
5y CAGR
Employees
69
▲ 1.5%
1y
▲ 2.5%
3y CAGR
5y CAGR

Trends

Revenue trend
19.17 M €
Profit trend
418.6 k €
Headcount trend
69

Revenue to profit

19.2 M €Revenue−1.7 M €Labor cost−17.0 M €Other costs419 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202419.17 M €▼ 14.6%418.6 k €2%69277.9 k €3.58 M €
202322.46 M €▲ 34.1%794.1 k €4%68330.3 k €3.16 M €
202216.75 M €▲ 43.0%139.8 k €1%67250.1 k €2.37 M €
202111.72 M €▲ 30.8%354.2 k €3%64183.1 k €2.23 M €
20208.96 M €27.1 k €0%63142.2 k €1.88 M €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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 (2)

Data sources

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