Aktsiaselts Kiviõli Soojus

Aktsiaselts · 10245027 · Registrisse kantud

Activity

Aktsiaselts Kiviõli Soojus is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 2.03 M € with 17 employees, ranks #67 of 1,095 in energy.

Energy

Overview (2024)

Revenue
2.03 M €
▼ 3.3%YoY
▲ 483×above industry median
Profit
36.3 k €
▲ 28920%YoY
Profit margin
1.8%
Employees
17
· 0.0%YoY
Revenue per employee
119.4 k €
Cost per employee
-15.6 k €
Equity
2.13 M €

Growth

Revenue
2.03 M €
▼ 3.3%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
36.3 k €
▲ 28920%
1y
▼ 46.2%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▲ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.03 M €
Profit trend
36.3 k €
Headcount trend
17

Revenue to profit

2.0 M €Revenue−2.0 M €Other costs36 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.03 M €▼ 3.3%36.3 k €2%17119.4 k €2.13 M €
2023 ✓2.10 M €▲ 38.1%125 €0%17123.5 k €2.09 M €
2022 ✓1.52 M €▼ 1.9%16.6 k €1%15101.3 k €2.09 M €
2021 ✓1.55 M €▲ 13.9%233.1 k €15%1696.9 k €2.08 M €
2020 ✓1.36 M €—55.3 k €4%1685.1 k €1.84 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 (1)