Heatset OÜ

Osaühing · 11503299 · Registrisse kantud

Activity

Heatset OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 109.0 k € with 0 employees, ranks #6280 of 21,572 in construction.

Construction

Overview (2024)

Revenue
109.0 k €
▲ 4.6%YoY
▲ 2.9×above industry median
Profit
55.6 k €
▼ 26.2%YoY
Profit margin
51.0%
Employees
0
—
▼ Infinity×below industry median
Revenue per employee
—
Cost per employee
—
Equity
233.7 k €

Growth

Revenue
109.0 k €
▲ 4.6%
1y
▲ 12.2%
3y CAGR
—
5y CAGR
Profit
55.6 k €
▼ 26.2%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
109.0 k €
Profit trend
55.6 k €
Headcount trend
0

Revenue to profit

109 k €Revenue−53 k €Other costs56 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024109.0 k €▲ 4.6%55.6 k €51%0—233.7 k €
2023104.2 k €▲ 81.6%75.3 k €72%0—178.1 k €
202257.4 k €▼ 25.7%27.2 k €47%0—102.9 k €
202177.3 k €▲ 25.5%42.9 k €56%0—115.7 k €
202061.5 k €—38.9 k €63%0—93.0 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)