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Osaühing ABC Kliima

Osaühing · 10994881 · Registrisse kantud

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Activity

Osaühing ABC Kliima is a micro enterprise in trade, with declared activity “Elektriliste kodumasinate jaemüük” (EMTAK 47541). Annual revenue stands at 284.8 k € with 3 employees, ranks #5885 of 27,719 in trade.

Trade

Overview (2024)

Revenue
284.8 k €
▲ 12.0%YoY
▲ 12×above industry median
Profit
22.2 k €
▲ 10.7%YoY
Profit margin
7.8%
Employees
3
· 0.0%YoY
Revenue per employee
94.9 k €
Cost per employee
31.9 k €
Equity
317.5 k €

Growth

Revenue
284.8 k €
▲ 12.0%
1y
▼ 9.7%
3y CAGR
—
5y CAGR
Profit
22.2 k €
▲ 10.7%
1y
▼ 25.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
284.8 k €
Profit trend
22.2 k €
Headcount trend
3

Revenue to profit

285 k €Revenue−96 k €Labor cost−167 k €Other costs22 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024284.8 k €▲ 12.0%22.2 k €8%394.9 k €317.5 k €
2023254.3 k €▼ 38.1%20.0 k €8%384.8 k €327.6 k €
2022411.0 k €▲ 6.4%32.5 k €8%3137.0 k €334.4 k €
2021386.4 k €▼ 0.3%53.2 k €14%3128.8 k €605.3 k €
2020387.6 k €—7.0 k €2%3129.2 k €610.2 k €
2019———————

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At the same address

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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)