Thermal OÜ

Osaühing · 11499913 · Registrisse kantud

Activity

Thermal OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 346.4 k € with 5 employees, ranks #2832 of 21,573 in construction.

Construction

Overview (2024)

Revenue
346.4 k €
▼ 16.5%YoY
▲ 9.1×above industry median
Profit
1.5 k €
▲ 143%YoY
Profit margin
0.4%
Employees
5
▼ 28.6%YoY
▲ 5.0×above industry median
Revenue per employee
69.3 k €
Cost per employee
16.4 k €
Equity
55.1 k €

Growth

Revenue
346.4 k €
▼ 16.5%
1y
▼ 9.0%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▲ 143%
1y
▼ 59.1%
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
346.4 k €
Profit trend
1.5 k €
Headcount trend
5

Revenue to profit

346 k €Revenue−82 k €Labor cost−263 k €Other costs2 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024346.4 k €▼ 16.5%1.5 k €0%569.3 k €55.1 k €
2023415.0 k €▼ 18.9%-3.5 k €-1%759.3 k €67.1 k €
2022511.8 k €▲ 11.2%40.1 k €8%773.1 k €87.6 k €
2021460.1 k €▼ 4.7%22.1 k €5%676.7 k €62.6 k €
2020482.7 k €—31.5 k €7%860.3 k €59.0 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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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)