OÜ Küttemaailm

Osaühing · 11119508 · Registrisse kantud

Activity

OÜ Küttemaailm is a small enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 7.24 M € with 10 employees, ranks #686 of 27,749 in trade.

Trade

Overview (2024)

Revenue
7.24 M €
▼ 5.9%YoY
▲ 299×above industry median
Profit
752.3 k €
▼ 26.3%YoY
Profit margin
10.4%
Employees
10
· 0.0%YoY
Revenue per employee
724.0 k €
Cost per employee
60.0 k €
Equity
6.03 M €

Growth

Revenue
7.24 M €
▼ 5.9%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
752.3 k €
▼ 26.3%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.24 M €
Profit trend
752.3 k €
Headcount trend
10

Revenue to profit

7.2 M €Revenue−600 k €Labor cost−5.9 M €Other costs752 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.24 M €▼ 5.9%752.3 k €10%10724.0 k €6.03 M €
2023 ✓7.69 M €▼ 3.9%1.02 M €13%10769.0 k €4.32 M €
2022 ✓8.00 M €▲ 9.1%484.3 k €6%10800.1 k €3.60 M €
2021 ✓7.33 M €▲ 27.9%555.7 k €8%10733.3 k €3.42 M €
2020 ✓5.73 M €—397.6 k €7%10573.2 k €3.02 M €
2019 ✓———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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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

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Board (3)