Soojustuse OÜ

Osaühing · 11544080 · Registrisse kantud

Activity

Soojustuse OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 159.8 k € with 2 employees, ranks #4979 of 21,573 in construction.

Overview (2024)

Revenue
159.8 k €
▼ 53.1%YoY
▲ 4.2×above industry median
Profit
-41.8 k €
▼ 268%YoY
Profit margin
-26.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
79.9 k €
Cost per employee
13.0 k €
Equity
14.0 k €

Growth

Revenue
159.8 k €
▼ 53.1%
1y
▼ 10.3%
3y CAGR
5y CAGR
Profit
-41.8 k €
▼ 268%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
159.8 k €
Profit trend
-41.8 k €
Headcount trend
2

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024159.8 k €▼ 53.1%-41.8 k €-26%279.9 k €14.0 k €
2023340.5 k €▲ 40.1%24.9 k €7%2170.3 k €55.9 k €
2022243.0 k €▲ 9.7%4.2 k €2%2121.5 k €31.0 k €
2021221.5 k €▲ 41.8%3.6 k €2%373.8 k €26.8 k €
2020156.3 k €547 €0%278.1 k €23.1 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

Public court decisions where the company or its registry code is mentioned.

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)