Osaühing Soojaisoleerimine
Activity
Osaühing Soojaisoleerimine is a micro enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 403.6 k € with 6 employees, ranks #2484 of 21,573 in construction.
Overview (2024)
Revenue
403.6 k €
▼ 10.1%YoY
▲ 11×above industry median
Profit
-362 €
▲ 99.3%YoY
Profit margin
-0.1%
Employees
6
▼ 64.7%YoY
▲ 6.0×above industry median
Revenue per employee
67.3 k €
Cost per employee
19.9 k €
Equity
102.2 k €
Growth
Revenue
403.6 k €
▼ 10.1%
1y
▲ 97.7%
3y CAGR
—
5y CAGR
Profit
-362 €
▲ 99.3%
1y
▼ 81.1%
3y CAGR
—
5y CAGR
Employees
6
▼ 64.7%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
403.6 k €
Profit trend
-362 €
Headcount trend
6
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 403.6 k € | ▼ 10.1% | -362 € | -0% | 6 | 67.3 k € | 102.2 k € |
| 2023 | 449.0 k € | ▲ 1601% | -52.4 k € | -12% | 17 | 26.4 k € | 102.5 k € |
| 2022 | 26.4 k € | ▼ 49.4% | 227 € | 1% | 1 | 26.4 k € | 154.9 k € |
| 2021 | 52.2 k € | ▼ 45.8% | -53.3 k € | -102% | 5 | 10.4 k € | 154.7 k € |
| 2020 | 96.2 k € | — | -132.5 k € | -138% | 10 | 9.6 k € | 208.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, Elektrijaama tee 65a
- Registered: 1996-11-07
- VAT no.: EE100414622
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aleksandr Dontsov — Juhatuse liige (since 2025-06-11)
- Dmitri Dontsov — Juhatuse liige (since 2025-06-11)