HEAT3 OÜ

Osaühing · 11256808 · Registrisse kantud

Activity

HEAT3 OÜ is a micro enterprise in manufacturing, with declared activity “Plasttaara tootmine” (EMTAK 22221). Annual revenue stands at 1.51 M € with 8 employees, ranks #1203 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
1.51 M €
▲ 47.1%YoY
▲ 45×above industry median
Profit
223.1 k €
▲ 445%YoY
Profit margin
14.7%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
189.3 k €
Cost per employee
42.6 k €
Equity
667.2 k €

Growth

Revenue
1.51 M €
▲ 47.1%
1y
▲ 4.9%
3y CAGR
▲ 15.6%
5y CAGR
Profit
223.1 k €
▲ 445%
1y
▲ 68.4%
3y CAGR
▲ 32.4%
5y CAGR
Employees
8
▲ 14.3%
1y
· 0.0%
3y CAGR
▲ 5.9%
5y CAGR

Trends

Revenue trend
1.51 M €
Profit trend
223.1 k €
Headcount trend
8

Revenue to profit

1.5 M €Revenue−341 k €Labor cost−951 k €Other costs223 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.51 M €▲ 47.1%223.1 k €15%8189.3 k €667.2 k €
20241.03 M €▲ 9.6%40.9 k €4%7147.1 k €489.3 k €
2023939.3 k €▼ 28.3%-18.5 k €-2%8117.4 k €480.7 k €
20221.31 M €▲ 10.6%46.7 k €4%8163.8 k €499.2 k €
20211.18 M €▲ 61.4%223.3 k €19%6197.4 k €484.8 k €
2020733.9 k €—54.9 k €7%6122.3 k €325.4 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)