Soojuslahendus OÜ

Osaühing · 12449751 · Registrisse kantud

Activity

Soojuslahendus OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 480.3 k € with 3 employees, ranks #2153 of 21,572 in construction.

Construction

Overview (2024)

Revenue
480.3 k €
▼ 8.4%YoY
▲ 13×above industry median
Profit
37.7 k €
▼ 68.8%YoY
Profit margin
7.9%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
160.1 k €
Cost per employee
21.7 k €
Equity
192.0 k €

Growth

Revenue
480.3 k €
▼ 8.4%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
37.7 k €
▼ 68.8%
1y
▲ 17.7%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
480.3 k €
Profit trend
37.7 k €
Headcount trend
3

Revenue to profit

480 k €Revenue−65 k €Labor cost−377 k €Other costs38 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024480.3 k €▼ 8.4%37.7 k €8%3160.1 k €192.0 k €
2023524.5 k €▼ 30.0%121.0 k €23%2262.3 k €204.3 k €
2022749.8 k €▲ 94.3%27.6 k €4%3249.9 k €93.3 k €
2021385.9 k €▲ 41.2%23.1 k €6%3128.6 k €85.7 k €
2020273.4 k €—27.4 k €10%391.1 k €62.6 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)