OÜ Pärnu Soojuspumbad
Activity
OÜ Pärnu Soojuspumbad is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 861.4 k € with 7 employees, ranks #1232 of 21,573 in construction.
Overview (2024)
Revenue
861.4 k €
▼ 2.7%YoY
▲ 23×above industry median
Profit
21.7 k €
▼ 76.0%YoY
Profit margin
2.5%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
123.1 k €
Cost per employee
26.1 k €
Equity
253.1 k €
Growth
Revenue
861.4 k €
▼ 2.7%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Profit
21.7 k €
▼ 76.0%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
861.4 k €
Profit trend
21.7 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 861.4 k € | ▼ 2.7% | 21.7 k € | 3% | 7 | 123.1 k € | 253.1 k € |
| 2023 | 885.0 k € | ▲ 5.6% | 90.8 k € | 10% | 7 | 126.4 k € | 269.0 k € |
| 2022 | 838.4 k € | ▼ 39.6% | 46.6 k € | 6% | 5 | 167.7 k € | 185.2 k € |
| 2021 | 1.39 M € | ▲ 34.3% | 26.0 k € | 2% | 5 | 277.6 k € | 145.6 k € |
| 2020 | 1.03 M € | — | -7.5 k € | -1% | 4 | 258.4 k € | 126.6 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, Pärnu linn, Pärnu linn, Kevade tn 1a
- Registered: 2007-09-26
- VAT no.: EE101190301
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Toomas Timmi — Juhatuse liige (since 2007-09-26)