SOOJUSKESKUS OÜ

Osaühing · 11172313 · Registrisse kantud

Activity

SOOJUSKESKUS OÜ is a small enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 3.02 M € with 6 employees, ranks #326 of 21,572 in construction.

Construction

Overview (2024)

Revenue
3.02 M €
▼ 29.2%YoY
▲ 79×above industry median
Profit
15.6 k €
▼ 88.8%YoY
Profit margin
0.5%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
503.2 k €
Cost per employee
-26.9 k €
Equity
204.8 k €

Growth

Revenue
3.02 M €
▼ 29.2%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Profit
15.6 k €
▼ 88.8%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.02 M €
Profit trend
15.6 k €
Headcount trend
6

Revenue to profit

3.0 M €Revenue−3.0 M €Other costs16 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.02 M €▼ 29.2%15.6 k €1%6503.2 k €204.8 k €
20234.26 M €▲ 14.0%139.8 k €3%5852.5 k €208.2 k €
20223.74 M €▲ 59.2%66.1 k €2%6623.0 k €86.4 k €
20212.35 M €▼ 8.9%12.1 k €1%5469.7 k €20.3 k €
20202.58 M €—5.2 k €0%5515.9 k €8.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)