HM Soojusmeister OÜ

Osaühing · 11058379 · Registrisse kantud

Activity

HM Soojusmeister OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 184.6 k € with 3 employees, ranks #4512 of 21,572 in construction.

Construction

Overview (2024)

Revenue
184.6 k €
▼ 21.1%YoY
▲ 4.9×above industry median
Profit
23.2 k €
▼ 70.8%YoY
Profit margin
12.5%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
61.5 k €
Cost per employee
21.2 k €
Equity
155.4 k €

Growth

Revenue
184.6 k €
▼ 21.1%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
23.2 k €
▼ 70.8%
1y
▲ 39.6%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
184.6 k €
Profit trend
23.2 k €
Headcount trend
3

Revenue to profit

185 k €Revenue−64 k €Labor cost−98 k €Other costs23 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024184.6 k €▼ 21.1%23.2 k €13%361.5 k €155.4 k €
2023233.9 k €▲ 127%79.3 k €34%2117.0 k €132.3 k €
2022103.0 k €▼ 22.9%-10.6 k €-10%251.5 k €53.0 k €
2021133.7 k €▼ 1.7%8.5 k €6%266.9 k €63.6 k €
2020136.0 k €—10.8 k €8%268.0 k €55.0 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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

Beneficial owners

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Board (1)