Soojuspumba Service OÜ
Activity
Soojuspumba Service OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 15.1 k € with 1 employees, ranks #14311 of 21,573 in construction.
Overview (2024)
Revenue
15.1 k €
▼ 44.8%YoY
▼ 2.5×below industry median
Profit
-12.7 k €
▼ 476%YoY
Profit margin
-83.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
15.1 k €
Cost per employee
7.6 k €
Equity
2.9 k €
Growth
Revenue
15.1 k €
▼ 44.8%
1y
▼ 30.5%
3y CAGR
—
5y CAGR
Profit
-12.7 k €
▼ 476%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
15.1 k €
Profit trend
-12.7 k €
Headcount trend
1
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 15.1 k € | ▼ 44.8% | -12.7 k € | -84% | 1 | 15.1 k € | 2.9 k € |
| 2023 | 27.3 k € | ▼ 19.4% | 3.4 k € | 12% | 1 | 27.3 k € | 15.5 k € |
| 2022 | 33.9 k € | ▼ 24.4% | -17.2 k € | -51% | 1 | 33.9 k € | 12.2 k € |
| 2021 | 44.9 k € | ▼ 9.7% | 991 € | 2% | 1 | 44.9 k € | 29.3 k € |
| 2020 | 49.7 k € | — | -1.8 k € | -4% | 1 | 49.7 k € | 28.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Rae vald, Aruvalla küla, Taevasmaa tee 19-2
- Registered: 2008-04-24
- VAT no.: EE101243737
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marat Listra — Juhatuse liige (since 2024-01-10)