Juba 6,488 inimeseni on jõudnud selle ettevõtte bränding ja tema tegevusi jälgib 34 Storybooki kasutajat. Keskmiselt on ettevõtet hinnatud 4.4 punktiga ja kommenteeritud 30 korda.

's activity report 2022

OÜ City Kliima was registered in the Commercial Register on 20.02.2008, but actual economic activity began on 01.07.2008.

In 2022, the main activities were the sale and installation of cooling, heating, drying, irrigation, and ventilation equipment.

Compared to 2021, OÜ City Kliima's net turnover for the reporting period increased by 18% and was approximately 7.7 million euros.

The balance sheet total was 2,944,731 euros at the end of 2022. The result for the financial year was a profit of 512,369 euros.

Staff

The average number of employees at OÜ City Kliima during the financial year was 18 employees. In 2022, the company's labor costs amounted to 897,502 euros, and the executive and senior management were allocated a fee of 50,154 euros.

Goals for the next financial year

OÜ City Kliima's goal for the next financial year is to continue to operate and improve economic indicators.

Main financial ratios 2022 2021

Sales revenue (EUR) 7,727,542 6,561,987

Revenue growth (%) 17.76 13.05

Net profit (EUR) 512,369 316,261

Net profitability (%) 6.63 4.82

Coverage ratio of short-term liabilities 2.70 2.96 (times)

ROA (%) 17.40 14.09

ROE (%) 28.49 22.39

Formulas used to find financial ratios:

Revenue growth (%) = (sales revenue 2022-sales revenue 2021)/ sales revenue 2021*100

Net profitability (%) = net profit 2022/ sales revenue 2022 *100

Coverage ratio of short-term liabilities (times)= current assets/ short-term liabilities

ROA (%) = net profit 2022/ total assets*100

ROE (%) = net profit 2022/ total equity *100