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OÜ KODUSOOJUS

Osaühing · 10630274 · Registrisse kantud

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Activity

OÜ KODUSOOJUS is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 1.16 M € with 5 employees, ranks #902 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.16 M €
▲ 4.8%YoY
▲ 31×above industry median
Profit
186.6 k €
▼ 32.9%YoY
Profit margin
16.0%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
233.0 k €
Cost per employee
-29.1 k €
Equity
575.4 k €

Growth

Revenue
1.16 M €
▲ 4.8%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
186.6 k €
▼ 32.9%
1y
▲ 80.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
186.6 k €
Headcount trend
5

Revenue to profit

1.2 M €Revenue−978 k €Other costs187 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▲ 4.8%186.6 k €16%5233.0 k €575.4 k €
20231.11 M €▲ 14.0%278.0 k €25%5222.3 k €487.8 k €
2022974.9 k €▼ 12.1%-38.0 k €-4%5195.0 k €222.7 k €
20211.11 M €▲ 23.9%31.7 k €3%9123.3 k €346.7 k €
2020895.7 k €—102.3 k €11%999.5 k €315.0 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)