Osaühing Sõpruse Soojus

Osaühing · 10955504 · Registrisse kantud

Activity

Osaühing Sõpruse Soojus is a micro enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 145.9 k € with 1 employees, ranks #193 of 1,095 in energy.

Overview (2024)

Revenue
145.9 k €
▼ 24.1%YoY
▲ 35×above industry median
Profit
14.3 k €
▼ 13.6%YoY
Profit margin
9.8%
Employees
1
· 0.0%YoY
Revenue per employee
145.9 k €
Cost per employee
23.9 k €
Equity
515.5 k €

Growth

Revenue
145.9 k €
▼ 24.1%
1y
▼ 5.7%
3y CAGR
5y CAGR
Profit
14.3 k €
▼ 13.6%
1y
▼ 23.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
145.9 k €
Profit trend
14.3 k €
Headcount trend
1

Revenue to profit

146 k €Revenue−24 k €Labor cost−108 k €Other costs14 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024145.9 k €▼ 24.1%14.3 k €10%1145.9 k €515.5 k €
2023192.2 k €▼ 34.2%16.5 k €9%1192.2 k €501.2 k €
2022292.2 k €▲ 67.9%46.8 k €16%0484.7 k €
2021174.0 k €▲ 93.7%32.2 k €19%0457.9 k €
202089.8 k €45.1 k €50%0445.7 k €
2019

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)