Soojatehnik OÜ

Osaühing · 11437183 · Registrisse kantud

Activity

Soojatehnik OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 382.5 k € with 2 employees, ranks #2585 of 21,573 in construction.

Construction

Overview (2024)

Revenue
382.5 k €
▲ 170%YoY
▲ 10×above industry median
Profit
95.1 k €
▲ 663%YoY
Profit margin
24.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
191.3 k €
Cost per employee
22.3 k €
Equity
381.2 k €

Growth

Revenue
382.5 k €
▲ 170%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
95.1 k €
▲ 663%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
382.5 k €
Profit trend
95.1 k €
Headcount trend
2

Revenue to profit

383 k €Revenue−45 k €Labor cost−243 k €Other costs95 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024382.5 k €▲ 170%95.1 k €25%2191.3 k €381.2 k €
2023141.5 k €▼ 79.2%-16.9 k €-12%270.8 k €286.1 k €
2022680.7 k €▲ 66.5%-11.6 k €-2%3226.9 k €303.0 k €
2021408.8 k €▼ 30.9%-57.9 k €-14%581.8 k €314.9 k €
2020591.4 k €—55.1 k €9%4147.9 k €372.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)