HVAC Trade OÜ

Osaühing · 12016911 · Registrisse kantud

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Activity

HVAC Trade OÜ is a micro enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 468.7 k € with 1 employees, ranks #4583 of 27,719 in trade.

Overview (2025)

Revenue
468.7 k €
▲ 5.8%YoY
▲ 19×above industry median
Profit
24.6 k €
▲ 458%YoY
Profit margin
5.3%
Employees
1
· 0.0%YoY
Revenue per employee
468.7 k €
Cost per employee
-13.9 k €
Equity
40.7 k €

Growth

Revenue
468.7 k €
▲ 5.8%
1y
▼ 13.7%
3y CAGR
▲ 12.5%
5y CAGR
Profit
24.6 k €
▲ 458%
1y
▼ 23.3%
3y CAGR
▲ 20.7%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
468.7 k €
Profit trend
24.6 k €
Headcount trend
1

Revenue to profit

469 k €Revenue−444 k €Other costs25 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025468.7 k €▲ 5.8%24.6 k €5%1468.7 k €40.7 k €
2024442.9 k €▼ 10.1%-6.9 k €-2%1442.9 k €26.1 k €
2023492.9 k €▼ 32.5%21.1 k €4%1492.9 k €129.0 k €
2022729.8 k €▲ 65.0%54.6 k €7%1729.8 k €122.9 k €
2021442.4 k €▲ 69.9%35.3 k €8%1442.4 k €78.8 k €
2020260.4 k €9.6 k €4%1260.4 k €54.0 k €
2019

Similar companies

Same industry, comparable revenue.

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.