AT Termotehnika OÜ

Osaühing · 11524812 · Registrisse kantud

Activity

AT Termotehnika OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 70.5 k € with 2 employees, ranks #7948 of 21,573 in construction.

Overview (2024)

Revenue
70.5 k €
▼ 3.5%YoY
▲ 1.9×above industry median
Profit
1.5 k €
▼ 48.1%YoY
Profit margin
2.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
35.2 k €
Cost per employee
13.2 k €
Equity
5.2 k €

Growth

Revenue
70.5 k €
▼ 3.5%
1y
▲ 0.5%
3y CAGR
5y CAGR
Profit
1.5 k €
▼ 48.1%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
70.5 k €
Profit trend
1.5 k €
Headcount trend
2

Revenue to profit

70 k €Revenue−26 k €Labor cost−43 k €Other costs1 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202470.5 k €▼ 3.5%1.5 k €2%235.2 k €5.2 k €
202373.1 k €▲ 14.0%2.9 k €4%236.5 k €5.5 k €
202264.1 k €▼ 7.6%-2.2 k €-3%232.1 k €5.9 k €
202169.4 k €▲ 34.7%-964 €-1%234.7 k €8.1 k €
202051.5 k €6.2 k €12%225.8 k €9.1 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)