Osaühing Lihula Soojus

Osaühing · 10539467 · Registrisse kantud

Activity

Osaühing Lihula Soojus is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 251.6 k € with 7 employees, ranks #161 of 1,095 in energy.

Overview (2024)

Revenue
251.6 k €
▲ 9.7%YoY
▲ 60×above industry median
Profit
16.0 k €
▲ 114%YoY
Profit margin
6.4%
Employees
7
▲ 133%YoY
Revenue per employee
35.9 k €
Cost per employee
10.9 k €
Equity
746.8 k €

Growth

Revenue
251.6 k €
▲ 9.7%
1y
▲ 8.5%
3y CAGR
5y CAGR
Profit
16.0 k €
▲ 114%
1y
▼ 28.6%
3y CAGR
5y CAGR
Employees
7
▲ 133%
1y
▲ 32.6%
3y CAGR
5y CAGR

Trends

Revenue trend
251.6 k €
Profit trend
16.0 k €
Headcount trend
7

Revenue to profit

252 k €Revenue−76 k €Labor cost−159 k €Other costs16 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024251.6 k €▲ 9.7%16.0 k €6%735.9 k €746.8 k €
2023229.4 k €▲ 18.0%7.5 k €3%376.5 k €730.8 k €
2022194.4 k €▼ 1.4%10.6 k €5%364.8 k €723.3 k €
2021197.1 k €▲ 19.7%44.0 k €22%365.7 k €712.7 k €
2020164.6 k €8.7 k €5%354.9 k €633.7 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 (2)