OÜ Heat Service
Activity
OÜ Heat Service is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 106.5 k € with 1 employees, ranks #4183 of 12,088 in manufacturing.
Overview (2024)
Revenue
106.5 k €
▲ 22.6%YoY
▲ 3.1×above industry median
Profit
221 €
▲ 351%YoY
Profit margin
0.2%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
106.5 k €
Cost per employee
16.7 k €
Equity
6.6 k €
Growth
Revenue
106.5 k €
▲ 22.6%
1y
▲ 45.5%
3y CAGR
—
5y CAGR
Profit
221 €
▲ 351%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
106.5 k €
Profit trend
221 €
Headcount trend
1
Revenue to profit
Capital structure
- Equity21%
- Liabilities79%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 106.5 k € | ▲ 22.6% | 221 € | 0% | 1 | 106.5 k € | 6.6 k € |
| 2023 | 86.9 k € | ▲ 61.5% | 49 € | 0% | 2 | 43.4 k € | 6.4 k € |
| 2022 | 53.8 k € | ▲ 55.5% | 294 € | 1% | 2 | 26.9 k € | 6.4 k € |
| 2021 | 34.6 k € | ▲ 17.1% | -2.8 k € | -8% | 1 | 34.6 k € | 6.1 k € |
| 2020 | 29.5 k € | — | -5.0 k € | -17% | 2 | 14.8 k € | 8.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Elulõnga tn 23
- Registered: 2011-03-29
- VAT no.: EE102543711
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Oliver Daniel — Juhatuse liige (since 2011-03-29)