Osaühing Soojustus puistevillaga
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
Capital structure
- Equity9%
- Liabilities91%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 159.3 k € | ▼ 2.4% | 3.1 k € | 2% | 1 | 159.3 k € | 6.7 k € |
| 2023 | 163.3 k € | ▼ 31.1% | -4.9 k € | -3% | 1 | 163.3 k € | 3.6 k € |
| 2022 | 237.0 k € | ▲ 47.2% | 1.6 k € | 1% | 1 | 237.0 k € | 8.5 k € |
| 2021 | 161.0 k € | ▲ 6.7% | 4.3 k € | 3% | 1 | 161.0 k € | 6.9 k € |
| 2020 | 150.9 k € | — | -1.3 k € | -1% | 1 | 150.9 k € | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Häädemeeste vald, Jaagupi küla, Ranna
- Registered: 2006-10-09
- VAT no.: EE101089823
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jüri Hanson — Juhatuse liige (since 2006-10-09)