Aktsiaselts Põlva Soojus
Activity
Aktsiaselts Põlva Soojus is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 2.16 M € with 8 employees, ranks #61 of 1,095 in energy.
Overview (2024)
Revenue
2.16 M €
▼ 10.0%YoY
▲ 513×above industry median
Profit
-40.0 k €
▼ 91.2%YoY
Profit margin
-1.9%
Employees
8
▼ 11.1%YoY
Revenue per employee
269.8 k €
Cost per employee
37.4 k €
Equity
3.19 M €
Growth
Revenue
2.16 M €
▼ 10.0%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Profit
-40.0 k €
▼ 91.2%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.16 M €
Profit trend
-40.0 k €
Headcount trend
8
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.16 M € | ▼ 10.0% | -40.0 k € | -2% | 8 | 269.8 k € | 3.19 M € |
| 2023 ✓ | 2.40 M € | ▲ 32.1% | -20.9 k € | -1% | 9 | 266.6 k € | 3.03 M € |
| 2022 ✓ | 1.82 M € | ▲ 13.8% | -115.1 k € | -6% | 8 | 227.0 k € | 3.05 M € |
| 2021 ✓ | 1.60 M € | ▲ 24.9% | 77.6 k € | 5% | 8 | 199.5 k € | 3.17 M € |
| 2020 ✓ | 1.28 M € | — | 325.3 k € | 25% | 9 | 142.0 k € | 3.09 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Põlva maakond, Põlva vald, Põlva linn, J. Käisi tn 11
- Registered: 1997-08-13
- VAT no.: EE100009781
- View in Business Register
Beneficial owners
Board (1)
- Tarmo Kirotar — Juhatuse liige (since 2015-07-02)