Eesti Soojustusprojekt OÜ

Osaühing · 12129584 · Registrisse kantud

Activity

Eesti Soojustusprojekt OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 839.3 k € with 4 employees, ranks #691 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
839.3 k €
▼ 28.0%YoY
▲ 71×above industry median
Profit
155.5 k €
▼ 61.9%YoY
Profit margin
18.5%
Employees
4
▼ 20.0%YoY
Revenue per employee
209.8 k €
Cost per employee
38.4 k €
Equity
1.11 M €

Growth

Revenue
839.3 k €
▼ 28.0%
1y
▲ 32.8%
3y CAGR
—
5y CAGR
Profit
155.5 k €
▼ 61.9%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
839.3 k €
Profit trend
155.5 k €
Headcount trend
4

Revenue to profit

839 k €Revenue−154 k €Labor cost−530 k €Other costs155 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024839.3 k €▼ 28.0%155.5 k €19%4209.8 k €1.11 M €
20231.17 M €▲ 80.9%408.3 k €35%5233.1 k €953.6 k €
2022644.1 k €▲ 79.9%157.7 k €24%3214.7 k €545.2 k €
2021358.0 k €▼ 11.5%-19.3 k €-5%3119.3 k €387.5 k €
2020404.4 k €—58.9 k €15%3134.8 k €406.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)