Soojapartner OÜ

Osaühing · 11390814 · Registrisse kantud

Activity

Soojapartner OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 91.9 k € with 1 employees, ranks #6913 of 21,573 in construction.

Construction

Overview (2024)

Revenue
91.9 k €
▼ 37.6%YoY
▲ 2.4×above industry median
Profit
7.9 k €
▲ 162%YoY
Profit margin
8.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
91.9 k €
Cost per employee
7.9 k €
Equity
12.4 k €

Growth

Revenue
91.9 k €
▼ 37.6%
1y
▼ 21.1%
3y CAGR
—
5y CAGR
Profit
7.9 k €
▲ 162%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
91.9 k €
Profit trend
7.9 k €
Headcount trend
1

Revenue to profit

92 k €Revenue−8 k €Labor cost−76 k €Other costs8 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202491.9 k €▼ 37.6%7.9 k €9%191.9 k €12.4 k €
2023147.1 k €▼ 7.8%-12.7 k €-9%1147.1 k €4.5 k €
2022159.6 k €▼ 14.7%-16.3 k €-10%1159.6 k €17.2 k €
2021187.1 k €▲ 102%12.2 k €7%1187.1 k €33.4 k €
202092.8 k €—3.4 k €4%192.8 k €21.2 k €
2019———————

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Official announcements

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

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)