FSK Soojuspump ja Konditsioneer OÜ

Osaühing · 11398537 · Registrisse kantud

Activity

FSK Soojuspump ja Konditsioneer OÜ is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 1.91 M € with 3 employees, ranks #1943 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.91 M €
▼ 10.0%YoY
▲ 79×above industry median
Profit
102.0 k €
▼ 47.0%YoY
Profit margin
5.4%
Employees
3
· 0.0%YoY
Revenue per employee
635.1 k €
Cost per employee
47.4 k €
Equity
528.5 k €

Growth

Revenue
1.91 M €
▼ 10.0%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Profit
102.0 k €
▼ 47.0%
1y
▼ 32.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.91 M €
Profit trend
102.0 k €
Headcount trend
3

Revenue to profit

1.9 M €Revenue−142 k €Labor cost−1.7 M €Other costs102 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.91 M €▼ 10.0%102.0 k €5%3635.1 k €528.5 k €
2023 ✓2.12 M €▼ 29.2%192.7 k €9%3706.0 k €944.9 k €
2022 ✓2.99 M €▼ 2.5%437.4 k €15%3997.4 k €1.07 M €
2021 ✓3.07 M €▲ 37.0%330.2 k €11%31.02 M €894.1 k €
2020 ✓2.24 M €—174.5 k €8%3746.7 k €824.6 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)