Osaühing Soojusabi

Osaühing · 11465015 · Registrisse kantud

Activity

Osaühing Soojusabi is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 83.7 k € with 1 employees, ranks #7253 of 21,573 in construction.

Construction

Overview (2025)

Revenue
83.7 k €
▼ 36.2%YoY
▲ 2.2×above industry median
Profit
3.9 k €
▼ 37.6%YoY
Profit margin
4.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
83.7 k €
Cost per employee
17.9 k €
Equity
12.6 k €

Growth

Revenue
83.7 k €
▼ 36.2%
1y
▼ 15.5%
3y CAGR
▼ 8.5%
5y CAGR
Profit
3.9 k €
▼ 37.6%
1y
▲ 17.9%
3y CAGR
▼ 12.4%
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
83.7 k €
Profit trend
3.9 k €
Headcount trend
1

Revenue to profit

84 k €Revenue−18 k €Labor cost−62 k €Other costs4 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202583.7 k €▼ 36.2%3.9 k €5%183.7 k €12.6 k €
2024131.1 k €▲ 10.1%6.2 k €5%1131.1 k €8.7 k €
2023119.1 k €▼ 14.0%-2.7 k €-2%1119.1 k €2.5 k €
2022138.5 k €▼ 2.7%2.4 k €2%1138.5 k €5.2 k €
2021142.3 k €▲ 9.3%5.9 k €4%1142.3 k €2.8 k €
2020130.2 k €—7.5 k €6%1130.2 k €-3.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)