OSCO HEAT OÜ
Activity
OSCO HEAT OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 26.0 k € with 1 employees, ranks #12477 of 21,573 in construction.
Overview (2024)
Revenue
26.0 k €
▼ 22.0%YoY
▼ 1.5×below industry median
Profit
-10.6 k €
▲ 71.0%YoY
Profit margin
-40.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
26.0 k €
Cost per employee
-15.6 k €
Equity
44.3 k €
Growth
Revenue
26.0 k €
▼ 22.0%
1y
▼ 5.1%
3y CAGR
—
5y CAGR
Profit
-10.6 k €
▲ 71.0%
1y
▼ 22.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
26.0 k €
Profit trend
-10.6 k €
Headcount trend
1
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 26.0 k € | ▼ 22.0% | -10.6 k € | -41% | 1 | 26.0 k € | 44.3 k € |
| 2023 | 33.3 k € | ▼ 36.2% | -36.7 k € | -110% | 1 | 33.3 k € | 55.0 k € |
| 2022 | 52.2 k € | ▲ 71.9% | -34.6 k € | -66% | 1 | 52.2 k € | 91.7 k € |
| 2021 | 30.4 k € | ▼ 52.8% | -23.1 k € | -76% | 1 | 30.4 k € | 126.3 k € |
| 2020 | 64.4 k € | — | 28.9 k € | 45% | 1 | 64.4 k € | 149.3 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, Nõmme linnaosa, Läänekaare tn 31
- Registered: 2012-05-28
- VAT no.: EE101543275
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Siim Ollin — Juhatuse liige (since 2012-05-28)
- Taavi Ollin — Juhatuse liige (since 2012-05-28)