HeatPoint OÜ

Osaühing · 11551128 · Registrisse kantud

Activity

HeatPoint OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 225.1 k € with 1 employees, ranks #3137 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
225.1 k €
▲ 12.4%YoY
▲ 6.6×above industry median
Profit
558 €
▲ 104%YoY
Profit margin
0.2%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
225.1 k €
Cost per employee
12.9 k €
Equity
27.6 k €

Growth

Revenue
225.1 k €
▲ 12.4%
1y
▼ 13.6%
3y CAGR
—
5y CAGR
Profit
558 €
▲ 104%
1y
▼ 69.2%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
225.1 k €
Profit trend
558 €
Headcount trend
1

Revenue to profit

225 k €Revenue−13 k €Labor cost−212 k €Other costs558 €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024225.1 k €▲ 12.4%558 €0%1225.1 k €27.6 k €
2023200.2 k €▼ 44.1%-15.2 k €-8%2100.1 k €27.1 k €
2022358.3 k €▲ 2.5%12.4 k €3%2179.2 k €42.3 k €
2021349.5 k €▲ 48.0%19.1 k €5%1349.5 k €29.9 k €
2020236.2 k €—5.8 k €2%1236.2 k €10.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)