Osaühing Roela Soojus

Osaühing · 10268123 · Registrisse kantud

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Activity

Osaühing Roela Soojus is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 168.2 k € with 3 employees, ranks #187 of 1,095 in energy.

Overview (2024)

Revenue
168.2 k €
▼ 6.0%YoY
▲ 40×above industry median
Profit
1.8 k €
▼ 79.0%YoY
Profit margin
1.0%
Employees
3
· 0.0%YoY
Revenue per employee
56.1 k €
Cost per employee
19.3 k €
Equity
97.1 k €

Growth

Revenue
168.2 k €
▼ 6.0%
1y
▲ 7.0%
3y CAGR
5y CAGR
Profit
1.8 k €
▼ 79.0%
1y
▼ 42.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
168.2 k €
Profit trend
1.8 k €
Headcount trend
3

Revenue to profit

168 k €Revenue−58 k €Labor cost−108 k €Other costs2 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024168.2 k €▼ 6.0%1.8 k €1%356.1 k €97.1 k €
2023179.0 k €▲ 18.7%8.4 k €5%359.7 k €95.3 k €
2022150.8 k €▲ 9.7%5.1 k €3%350.3 k €86.9 k €
2021137.5 k €▲ 55.2%9.0 k €7%345.8 k €81.9 k €
202088.6 k €-30.9 k €-35%329.5 k €72.9 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

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Board (1)