OÜ Kuusalu Soojus

Osaühing · 10447914 · Registrisse kantud

Activity

OÜ Kuusalu Soojus is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 1.14 M € with 11 employees, ranks #76 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
1.14 M €
▼ 4.1%YoY
▲ 37×above industry median
Profit
-277.1 k €
▼ 35.8%YoY
Profit margin
-24.3%
Employees
11
· 0.0%YoY
Revenue per employee
103.6 k €
Cost per employee
31.2 k €
Equity
6.78 M €

Growth

Revenue
1.14 M €
▼ 4.1%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
-277.1 k €
▼ 35.8%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.14 M €
Profit trend
-277.1 k €
Headcount trend
11

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.14 M €▼ 4.1%-277.1 k €-24%11103.6 k €6.78 M €
2023 ✓1.19 M €▲ 15.0%-204.1 k €-17%11108.0 k €7.06 M €
2022 ✓1.03 M €▲ 4.6%-151.3 k €-15%1194.0 k €7.26 M €
2021 ✓988.2 k €▼ 1.3%25.2 k €3%9109.8 k €7.41 M €
2020 ✓1.00 M €—704.2 k €70%9111.2 k €7.36 M €
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)