HeatCom OÜ

Osaühing · 11961576 · Registrisse kantud

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Activity

HeatCom OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 213.2 k € with 2 employees, ranks #4087 of 21,573 in construction.

Construction

Overview (2024)

Revenue
213.2 k €
▼ 30.8%YoY
▲ 5.6×above industry median
Profit
2.6 k €
▲ 16.4%YoY
Profit margin
1.2%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
106.6 k €
Cost per employee
20.6 k €
Equity
7.8 k €

Growth

Revenue
213.2 k €
▼ 30.8%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Profit
2.6 k €
▲ 16.4%
1y
▼ 16.1%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
213.2 k €
Profit trend
2.6 k €
Headcount trend
2

Revenue to profit

213 k €Revenue−41 k €Labor cost−169 k €Other costs3 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024213.2 k €▼ 30.8%2.6 k €1%2106.6 k €7.8 k €
2023308.0 k €▼ 9.9%2.2 k €1%3102.7 k €5.3 k €
2022341.7 k €▲ 81.8%-4.0 k €-1%3113.9 k €3.1 k €
2021188.0 k €▲ 57.1%4.3 k €2%294.0 k €8.3 k €
2020119.7 k €—-7.5 k €-6%259.9 k €5.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)