Osaühing Soojustus puistevillaga

Osaühing · 11294631 · Registrisse kantud

Activity

Osaühing Soojustus puistevillaga is a micro enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 159.3 k € with 1 employees, ranks #4987 of 21,573 in construction.

Overview (2024)

Revenue
159.3 k €
▼ 2.4%YoY
▲ 4.2×above industry median
Profit
3.1 k €
▲ 163%YoY
Profit margin
1.9%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
159.3 k €
Cost per employee
3.6 k €
Equity
6.7 k €

Growth

Revenue
159.3 k €
▼ 2.4%
1y
▼ 0.4%
3y CAGR
5y CAGR
Profit
3.1 k €
▲ 163%
1y
▼ 10.3%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
159.3 k €
Profit trend
3.1 k €
Headcount trend
1

Revenue to profit

159 k €Revenue−4 k €Labor cost−153 k €Other costs3 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024159.3 k €▼ 2.4%3.1 k €2%1159.3 k €6.7 k €
2023163.3 k €▼ 31.1%-4.9 k €-3%1163.3 k €3.6 k €
2022237.0 k €▲ 47.2%1.6 k €1%1237.0 k €8.5 k €
2021161.0 k €▲ 6.7%4.3 k €3%1161.0 k €6.9 k €
2020150.9 k €-1.3 k €-1%1150.9 k €2.6 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)