Osaühing TERMOVESI

Osaühing · 10168321 · Registrisse kantud

Activity

Osaühing TERMOVESI is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 441.0 k € with 8 employees, ranks #2305 of 21,572 in construction.

Construction

Overview (2024)

Revenue
441.0 k €
▼ 42.1%YoY
▲ 12×above industry median
Profit
2.3 k €
▼ 98.7%YoY
Profit margin
0.5%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
55.1 k €
Cost per employee
19.3 k €
Equity
114.1 k €

Growth

Revenue
441.0 k €
▼ 42.1%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 98.7%
1y
▼ 38.1%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
441.0 k €
Profit trend
2.3 k €
Headcount trend
8

Revenue to profit

441 k €Revenue−154 k €Labor cost−285 k €Other costs2 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024441.0 k €▼ 42.1%2.3 k €1%855.1 k €114.1 k €
2023761.9 k €▲ 7.1%174.7 k €23%895.2 k €188.9 k €
2022711.2 k €▲ 27.6%36.1 k €5%979.0 k €74.2 k €
2021557.5 k €▲ 44.4%9.9 k €2%961.9 k €92.7 k €
2020385.9 k €—1.1 k €0%755.1 k €114.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)