Aktsiaselts Rakvere Soojus

Aktsiaselts · 10177099 · Registrisse kantud

Activity

Aktsiaselts Rakvere Soojus is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 3.02 M € with 3 employees, ranks #50 of 1,095 in energy.

Energy

Overview (2024)

Revenue
3.02 M €
▼ 6.3%YoY
▲ 719×above industry median
Profit
310.4 k €
▲ 54.2%YoY
Profit margin
10.3%
Employees
3
· 0.0%YoY
Revenue per employee
1.01 M €
Cost per employee
-75.4 k €
Equity
5.12 M €

Growth

Revenue
3.02 M €
▼ 6.3%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
310.4 k €
▲ 54.2%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.02 M €
Profit trend
310.4 k €
Headcount trend
3

Revenue to profit

3.0 M €Revenue−2.7 M €Other costs310 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.02 M €▼ 6.3%310.4 k €10%31.01 M €5.12 M €
2023 ✓3.23 M €▲ 10.2%201.3 k €6%31.08 M €4.81 M €
2022 ✓2.93 M €▲ 25.7%284.5 k €10%3976.4 k €4.61 M €
2021 ✓2.33 M €▲ 25.8%323.3 k €14%3776.8 k €4.33 M €
2020 ✓1.85 M €—230.2 k €12%3617.4 k €4.00 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)