Osaühing HEIDOMER

Osaühing · 10787573 · Registrisse kantud

Activity

Osaühing HEIDOMER is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 419.3 k € with 4 employees, ranks #2403 of 21,573 in construction.

Construction

Overview (2024)

Revenue
419.3 k €
▲ 59.6%YoY
▲ 11×above industry median
Profit
31.4 k €
▲ 257%YoY
Profit margin
7.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
104.8 k €
Cost per employee
25.0 k €
Equity
254.7 k €

Growth

Revenue
419.3 k €
▲ 59.6%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Profit
31.4 k €
▲ 257%
1y
▼ 3.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
419.3 k €
Profit trend
31.4 k €
Headcount trend
4

Revenue to profit

419 k €Revenue−100 k €Labor cost−288 k €Other costs31 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024419.3 k €▲ 59.6%31.4 k €7%4104.8 k €254.7 k €
2023262.7 k €▼ 12.7%8.8 k €3%465.7 k €224.2 k €
2022300.9 k €▼ 2.9%4.8 k €2%475.2 k €215.4 k €
2021310.0 k €▲ 36.5%34.6 k €11%477.5 k €210.5 k €
2020227.0 k €—7.9 k €3%456.8 k €175.9 k €
2019———————

Similar companies

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Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)