Soojustuse OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 159.8 k € | ▼ 53.1% | -41.8 k € | -26% | 2 | 79.9 k € | 14.0 k € |
| 2023 | 340.5 k € | ▲ 40.1% | 24.9 k € | 7% | 2 | 170.3 k € | 55.9 k € |
| 2022 | 243.0 k € | ▲ 9.7% | 4.2 k € | 2% | 2 | 121.5 k € | 31.0 k € |
| 2021 | 221.5 k € | ▲ 41.8% | 3.6 k € | 2% | 3 | 73.8 k € | 26.8 k € |
| 2020 | 156.3 k € | — | 547 € | 0% | 2 | 78.1 k € | 23.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Roofox OÜ
- Powercraft OÜ
- Promecom REC Osaühing
- Mireton OÜ
- Gunungwongso Peloedoe OÜ
- S. Janzen Ehitus & Masin OÜ
- Meiepoisid OÜ
- Maa ja Taevas OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Juhtme tn 20/13
- Registered: 2008-10-02
- VAT no.: EE101309804
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jüri Hermann — Juhatuse liige (since 2008-12-02)