osaühing Elva Soojus

Osaühing · 10255847 · Registrisse kantud

Activity

osaühing Elva Soojus is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 880.8 k € with 9 employees, ranks #103 of 1,095 in energy.

Energy

Overview (2024)

Revenue
880.8 k €
▼ 22.8%YoY
▲ 209×above industry median
Profit
-52.6 k €
▼ 342%YoY
Profit margin
-6.0%
Employees
9
▼ 25.0%YoY
Revenue per employee
97.9 k €
Cost per employee
-23.9 k €
Equity
1.34 M €

Growth

Revenue
880.8 k €
▼ 22.8%
1y
▲ 5.7%
3y CAGR
—
5y CAGR
Profit
-52.6 k €
▼ 342%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▼ 25.0%
1y
▼ 13.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
880.8 k €
Profit trend
-52.6 k €
Headcount trend
9

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓880.8 k €▼ 22.8%-52.6 k €-6%997.9 k €1.34 M €
2023 ✓1.14 M €▲ 35.8%21.7 k €2%1295.1 k €1.39 M €
2022 ✓839.8 k €▲ 12.6%-92.1 k €-11%1270.0 k €1.37 M €
2021 ✓745.8 k €▲ 33.1%597.0 k €80%1453.3 k €1.46 M €
2020 ✓560.3 k €—1.7 k €0%1440.0 k €864.9 k €
2019 ✓———————

Similar companies

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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

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Board (1)