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Kliimatrek OÜ

Osaühing · 14930317 · Registrisse kantud

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Activity

Kliimatrek OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 78.8 k € with 1 employees, ranks #7502 of 21,560 in construction.

Construction

Overview (2024)

Revenue
78.8 k €
▲ 23.6%YoY
▲ 2.1×above industry median
Profit
247 €
▼ 89.4%YoY
Profit margin
0.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
78.8 k €
Cost per employee
14.3 k €
Equity
-838 €

Growth

Revenue
78.8 k €
▲ 23.6%
1y
▲ 11.0%
3y CAGR
—
5y CAGR
Profit
247 €
▼ 89.4%
1y
▼ 57.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
78.8 k €
Profit trend
247 €
Headcount trend
1

Revenue to profit

79 k €Revenue−14 k €Labor cost−64 k €Other costs247 €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202478.8 k €▲ 23.6%247 €0%178.8 k €-838 €
202363.8 k €▼ 14.3%2.3 k €4%163.8 k €-1.1 k €
202274.4 k €▲ 29.3%-12.7 k €-17%174.4 k €-3.4 k €
202157.5 k €▲ 28.9%3.2 k €6%157.5 k €9.3 k €
202044.6 k €—3.6 k €8%144.6 k €6.1 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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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.