Warm System OÜ
Activity
Warm System OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 35.5 k € with 1 employees, ranks #12559 of 27,752 in trade.
Overview (2024)
Revenue
35.5 k €
▼ 59.8%YoY
▲ 1.5×above industry median
Profit
-6.8 k €
▲ 25.2%YoY
Profit margin
-19.2%
Employees
1
· 0.0%YoY
Revenue per employee
35.5 k €
Cost per employee
2.9 k €
Equity
88.4 k €
Growth
Revenue
35.5 k €
▼ 59.8%
1y
▼ 36.6%
3y CAGR
—
5y CAGR
Profit
-6.8 k €
▲ 25.2%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
35.5 k €
Profit trend
-6.8 k €
Headcount trend
1
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 35.5 k € | ▼ 59.8% | -6.8 k € | -19% | 1 | 35.5 k € | 88.4 k € |
| 2023 | 88.4 k € | ▼ 35.8% | -9.1 k € | -10% | 1 | 88.4 k € | 95.3 k € |
| 2022 | 137.6 k € | ▼ 1.4% | 20.3 k € | 15% | 1 | 137.6 k € | 104.4 k € |
| 2021 | 139.6 k € | ▼ 18.5% | 18.1 k € | 13% | 1 | 139.6 k € | 84.1 k € |
| 2020 | 171.2 k € | — | 56.7 k € | 33% | 0 | — | 66.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Pähkli tn 6-12
- Registered: 2010-06-29
- VAT no.: EE101933238
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Oleg Orlov — Juhatuse liige (since 2017-01-05)