Heatex Eesti OÜ
Activity
Heatex Eesti OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 297.0 k € with 1 employees, ranks #5753 of 27,749 in trade.
Overview (2024)
Revenue
297.0 k €
▼ 35.2%YoY
▲ 12×above industry median
Profit
28.6 k €
▲ 346%YoY
Profit margin
9.6%
Employees
1
· 0.0%YoY
Revenue per employee
297.0 k €
Cost per employee
25.7 k €
Equity
115.7 k €
Growth
Revenue
297.0 k €
▼ 35.2%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
28.6 k €
▲ 346%
1y
▲ 26.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
297.0 k €
Profit trend
28.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity43%
- Liabilities57%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 297.0 k € | ▼ 35.2% | 28.6 k € | 10% | 1 | 297.0 k € | 115.7 k € |
| 2023 | 458.2 k € | ▲ 44.0% | -11.6 k € | -3% | 1 | 458.2 k € | 87.2 k € |
| 2022 | 318.3 k € | ▲ 19.7% | 55.6 k € | 17% | 1 | 318.3 k € | 98.8 k € |
| 2021 | 265.9 k € | ▲ 52.4% | 14.0 k € | 5% | 1 | 265.9 k € | 43.2 k € |
| 2020 | 174.5 k € | — | 6.1 k € | 4% | 1 | 174.5 k € | 29.2 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, Lääne-Harju vald, Paldiski linn, Vana-Tallinna mnt 41
- Registered: 2011-10-20
- VAT no.: EE101489737
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Silver Gukov — Juhatuse liige (since 2011-10-20)