SolarFan OÜ

Osaühing · 11503537 · Registrisse kantud

Activity

SolarFan OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 214.6 k € with 3 employees, ranks #4069 of 21,573 in construction.

Overview (2024)

Revenue
214.6 k €
▲ 0.2%YoY
▲ 5.6×above industry median
Profit
1.0 k €
▲ 218%YoY
Profit margin
0.5%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
71.5 k €
Cost per employee
8.8 k €
Equity
9.8 k €

Growth

Revenue
214.6 k €
▲ 0.2%
1y
▼ 23.5%
3y CAGR
5y CAGR
Profit
1.0 k €
▲ 218%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
214.6 k €
Profit trend
1.0 k €
Headcount trend
3

Revenue to profit

215 k €Revenue−26 k €Labor cost−187 k €Other costs1 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024214.6 k €▲ 0.2%1.0 k €0%371.5 k €9.8 k €
2023214.2 k €▼ 49.4%-884 €-0%2107.1 k €8.7 k €
2022423.1 k €▼ 11.6%6.3 k €1%3141.0 k €9.6 k €
2021478.6 k €▲ 35.7%-1.8 k €-0%3159.5 k €3.3 k €
2020352.8 k €1.3 k €0%3117.6 k €5.1 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

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Board (1)