Aktsiaselts Kuressaare Soojus

Aktsiaselts · 10105549 · Registrisse kantud

Activity

Aktsiaselts Kuressaare Soojus is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 6.04 M € with 35 employees, ranks #36 of 1,095 in energy.

Energy

Overview (2024)

Revenue
6.04 M €
▼ 9.9%YoY
▲ 1437×above industry median
Profit
-77.8 k €
▼ 110%YoY
Profit margin
-1.3%
Employees
35
▲ 2.9%YoY
Revenue per employee
172.6 k €
Cost per employee
37.3 k €
Equity
17.24 M €

Growth

Revenue
6.04 M €
▼ 9.9%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
-77.8 k €
▼ 110%
1y
—
3y CAGR
—
5y CAGR
Employees
35
▲ 2.9%
1y
▲ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.04 M €
Profit trend
-77.8 k €
Headcount trend
35

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.04 M €▼ 9.9%-77.8 k €-1%35172.6 k €17.24 M €
2023 ✓6.71 M €▲ 6.6%750.4 k €11%34197.3 k €17.31 M €
2022 ✓6.29 M €▲ 20.8%1.96 M €31%32196.6 k €16.56 M €
2021 ✓5.21 M €▲ 23.1%1.08 M €21%32162.8 k €14.60 M €
2020 ✓4.23 M €—519.7 k €12%33128.3 k €13.30 M €
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

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)